|
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-05-004-019-022/257
()
|
1505004019NRG24300320242091446
|
30/03/2024
|
r nandini
|
1505004019WL039611
|
r nandini
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542661
|
|
R NANDINI D/O C RAGHAVENDRA
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-019-022/271
()
|
1505004019NRG24300320242091447
|
30/03/2024
|
UMADEVI
|
1505004019WL039611
|
UMADEVI
|
00048
|
BKID0008422
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3109542642
|
|
UMADEVI
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-019-022/296
()
|
1505004019NRG24300320242091449
|
30/03/2024
|
SANNA KALAPPA
|
1505004019WL039611
|
SANNA KALAPPA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542643
|
|
SANNA KALAPPA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-019-022/34
()
|
1505004019NRG24300320242091450
|
30/03/2024
|
V.JAYASHRI
|
1505004019WL039611
|
V.JAYASHRI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542651
|
|
U JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-019-022/348
()
|
1505004019NRG24300320242091452
|
30/03/2024
|
Kalamma
|
1505004019WL039611
|
Kalamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542646
|
|
BUDDE BEERAPPA, MINOR
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-019-022/413
()
|
1505004019NRG24300320242091456
|
30/03/2024
|
JYOTHI
|
1505004019WL039611
|
JYOTHI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542647
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-019-022/415
()
|
1505004019NRG24300320242091457
|
30/03/2024
|
chiranjivi
|
1505004019WL039611
|
chiranjivi
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542645
|
|
CHIRANJIVI
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-019-022/415
()
|
1505004019NRG24300320242091458
|
30/03/2024
|
kalavathi
|
1505004019WL039611
|
kalavathi
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542650
|
|
KALAVATHI WO CHIRANJEEVI
|
BANK OF INDIA(508505)
|
|
9
|
HOSPET
|
KN-05-004-019-022/424
()
|
1505004019NRG24300320242091459
|
30/03/2024
|
SATYA
|
1505004019WL039611
|
SATYA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542644
|
|
SATYA
|
BANK OF INDIA(508505)
|
|
10
|
HOSPET
|
KN-05-004-019-022/52
()
|
1505004019NRG24300320242091461
|
30/03/2024
|
RATNAMMA
|
1505004019WL039611
|
RATNAMMA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542666
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-019-022/54
()
|
1505004019NRG24300320242091463
|
30/03/2024
|
gavisiddappa
|
1505004019WL039611
|
gavisiddappa
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542641
|
|
GAVI SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSPET
|
KN-05-004-019-022/54
()
|
1505004019NRG24300320242091462
|
30/03/2024
|
ramakka
|
1505004019WL039611
|
ramakka
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542652
|
|
RAMAKKA
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-019-022/567
()
|
1505004019NRG24300320242091465
|
30/03/2024
|
charulatha
|
1505004019WL039611
|
charulatha
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542660
|
|
CHARULATHA N D/O NAGARAJ K
|
BANK OF INDIA(508505)
|
|
14
|
HOSPET
|
KN-05-004-019-022/567
()
|
1505004019NRG24300320242091464
|
30/03/2024
|
h laksmi
|
1505004019WL039611
|
h laksmi
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542659
|
|
H Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
HOSPET
|
KN-05-004-019-022/581
()
|
1505004019NRG24300320242091466
|
30/03/2024
|
r manjula
|
1505004019WL039611
|
r manjula
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542649
|
|
R MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-019-022/596
()
|
1505004019NRG24300320242091467
|
30/03/2024
|
gangamma
|
1505004019WL039611
|
gangamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542663
|
|
GANGAMMA WO SIDDALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-019-022/62
()
|
1505004019NRG24300320242091469
|
30/03/2024
|
DEVIKA
|
1505004019WL039611
|
DEVIKA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542665
|
|
DEVIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-019-022/743
()
|
1505004019NRG24300320242091470
|
30/03/2024
|
manjula
|
1505004019WL039611
|
manjula
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542662
|
|
R MANJULA
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSPET
|
KN-05-004-019-022/749
()
|
1505004019NRG24300320242091471
|
30/03/2024
|
salamma
|
1505004019WL039611
|
salamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542637
|
|
SALAMMA WO SURESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-019-022/78
()
|
1505004019NRG24300320242091474
|
30/03/2024
|
JANAKI
|
1505004019WL039611
|
JANAKI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542664
|
|
JANAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-019-022/836
()
|
1505004019NRG24300320242091476
|
30/03/2024
|
MANJULA
|
1505004019WL039611
|
MANJULA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542648
|
|
MANJULA W/O VELU SWAMY
|
BANK OF INDIA(508505)
|
|
22
|
HOSPET
|
KN-05-004-019-022/836
()
|
1505004019NRG24300320242091475
|
30/03/2024
|
VELUSAWMY
|
1505004019WL039611
|
VELUSAWMY
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542640
|
|
VELUSWAMY S/O VENKATACHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
23
|
HOSPET
|
KN-05-004-019-022/271
()
|
1505004019NRG24300320242091448
|
30/03/2024
|
VENKATESH
|
1505004019WL039611
|
VENKATESH
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542654
|
|
MR VENKATESH H
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSPET
|
KN-05-004-019-022/348
()
|
1505004019NRG24300320242091453
|
30/03/2024
|
venkatesh
|
1505004019WL039611
|
venkatesh
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542653
|
|
MR VENKATESH BUDDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSPET
|
KN-05-004-019-022/363
()
|
1505004019NRG24300320242091454
|
30/03/2024
|
AMBIKA
|
1505004019WL039611
|
AMBIKA
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542655
|
|
ABHIKA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSPET
|
KN-05-004-019-022/363
()
|
1505004019NRG24300320242091455
|
30/03/2024
|
nandini
|
1505004019WL039611
|
nandini
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542656
|
|
MRS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-019-022/606
()
|
1505004019NRG24300320242091468
|
30/03/2024
|
MEENAKSHI
|
1505004019WL039611
|
MEENAKSHI
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542638
|
|
MRS N MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSPET
|
KN-05-004-019-022/749
()
|
1505004019NRG24300320242091472
|
30/03/2024
|
v suresh
|
1505004019WL039611
|
v suresh
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542639
|
|
MR V SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
29
|
HOSPET
|
KN-05-004-019-022/34
()
|
1505004019NRG24300320242091451
|
30/03/2024
|
narayana
|
1505004019WL039611
|
narayana
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542657
|
|
NARAYANA SO HANUMANTHAPPA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-019-022/435
()
|
1505004019NRG24300320242091460
|
30/03/2024
|
LAKSHMI
|
1505004019WL039611
|
LAKSHMI
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542658
|
|
LAKSHMI DODDAMUDUKAPPA MUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
31
|
HOSPET
|
KN-05-004-019-022/753
()
|
1505004019NRG24300320242091473
|
30/03/2024
|
murugeshwari
|
1505004019WL039611
|
murugeshwari
|
00652
|
PKGB0010953
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3109542667
|
|
MURUGESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|