|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSPET
|
KN-05-004-008-044/90
()
|
1505004008NRG24180520230493547
|
18/05/2023
|
chandrashekar
|
1505004008WL006334
|
chandrashekar
|
00168
|
ICIC0004083
|
1255
|
1255
|
Processed
|
24/05/2023
|
|
1821445174
|
|
SHEKHARAPPA UPPAR
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-008-044/308
()
|
1505004008NRG24180520230493533
|
18/05/2023
|
muniswami
|
1505004008WL006334
|
muniswami
|
00225
|
KARB0000445
|
753
|
753
|
Processed
|
24/05/2023
|
|
1821445181
|
|
MUNISWAMY
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-008-044/44
()
|
1505004008NRG24180520230493542
|
18/05/2023
|
KAREMMA
|
1505004008WL006334
|
KAREMMA
|
00225
|
KARB0000445
|
753
|
753
|
Processed
|
24/05/2023
|
|
1821445176
|
|
TIPPAYYA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSPET
|
KN-05-004-008-044/81
()
|
1505004008NRG24180520230493546
|
18/05/2023
|
pakkirappa
|
1505004008WL006334
|
pakkirappa
|
00225
|
KARB0000445
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445175
|
|
U GURUMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-008-044/372
()
|
1505004008NRG24180520230493539
|
18/05/2023
|
KINNIRESWARI
|
1505004008WL006334
|
KINNIRESWARI
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
24/05/2023
|
|
1821445173
|
|
KINNIRESWAR
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-008-044/372
()
|
1505004008NRG24180520230493538
|
18/05/2023
|
SHANKUNTHLAMMA
|
1505004008WL006334
|
SHANKUNTHLAMMA
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445171
|
|
MRS U SAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSPET
|
KN-05-004-008-044/90
()
|
1505004008NRG24180520230493548
|
18/05/2023
|
CHENNAMMA
|
1505004008WL006334
|
CHENNAMMA
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445172
|
|
CHANNAMMA UPPAR
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
8
|
HOSPET
|
KN-05-004-008-044/285
()
|
1505004008NRG24180520230493530
|
18/05/2023
|
YANKOBAPPA
|
1505004008WL006334
|
YANKOBAPPA
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
24/05/2023
|
|
1821445177
|
|
GOURAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
9
|
HOSPET
|
KN-05-004-008-044/305
()
|
1505004008NRG24180520230493531
|
18/05/2023
|
renukamma
|
1505004008WL006334
|
renukamma
|
00652
|
PKGB0010592
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821445180
|
|
RENUKAMMA WO DOREPPA RO HAMPADEVANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSPET
|
KN-05-004-008-044/308
()
|
1505004008NRG24180520230493532
|
18/05/2023
|
parvathi
|
1505004008WL006334
|
parvathi
|
00652
|
PKGB0010592
|
502
|
502
|
Processed
|
24/05/2023
|
|
1821445166
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-008-044/355
()
|
1505004008NRG24180520230493535
|
18/05/2023
|
hemavathi
|
1505004008WL006334
|
hemavathi
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445167
|
|
HEMAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-008-044/355
()
|
1505004008NRG24180520230493534
|
18/05/2023
|
tippeswami
|
1505004008WL006334
|
tippeswami
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445168
|
|
P THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSPET
|
KN-05-004-008-044/371
()
|
1505004008NRG24180520230493537
|
18/05/2023
|
shanthamma
|
1505004008WL006334
|
shanthamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445170
|
|
R SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-008-044/371
()
|
1505004008NRG24180520230493536
|
18/05/2023
|
veeresha
|
1505004008WL006334
|
veeresha
|
00652
|
PKGB0010592
|
251
|
251
|
Processed
|
24/05/2023
|
|
1821445164
|
|
VEERESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-008-044/386
()
|
1505004008NRG24180520230493540
|
18/05/2023
|
renuka
|
1505004008WL006334
|
renuka
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445169
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-008-044/44
()
|
1505004008NRG24180520230493543
|
18/05/2023
|
SUMALATHA
|
1505004008WL006334
|
SUMALATHA
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
24/05/2023
|
|
1821445179
|
|
SUMALATHA
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-008-044/66
()
|
1505004008NRG24180520230493545
|
18/05/2023
|
jadiyamma
|
1505004008WL006334
|
jadiyamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445165
|
|
JADEMMA WO MALLAYYA HD HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-008-044/66
()
|
1505004008NRG24180520230493544
|
18/05/2023
|
MALLAYA
|
1505004008WL006334
|
MALLAYA
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
24/05/2023
|
|
1821445178
|
|
MALLAYYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|