|
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-05-004-010-055/2243
()
|
1505004010NRG24260320242075097
|
26/03/2024
|
shaliganur draksheyani
|
1505004010WL038964
|
shaliganur draksheyani
|
00168
|
ICIC0004083
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218195426
|
|
SHARLINURU DRAKSHAYINAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
HOSPET
|
KN-05-004-010-055/301-A
()
|
1505004010NRG24260320242075109
|
26/03/2024
|
Parvatamma
|
1505004010WL038964
|
Parvatamma
|
00168
|
ICIC0004083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195437
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-010-055/410
()
|
1505004010NRG24260320242075110
|
26/03/2024
|
PRAKASHA
|
1505004010WL038964
|
PRAKASHA
|
00168
|
ICIC0004083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195429
|
|
H PRAKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-010-055/1886
()
|
1505004010NRG24260320242075094
|
26/03/2024
|
h hamareddy
|
1505004010WL038964
|
h hamareddy
|
00415
|
SBIN0017862
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218195428
|
|
HAMPAREDDY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-010-055/867
()
|
1505004010NRG24260320242075112
|
26/03/2024
|
huligemma
|
1505004010WL038964
|
huligemma
|
00415
|
SBIN0017862
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195430
|
|
HULUGAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-010-055/2971
()
|
1505004010NRG24260320242075107
|
26/03/2024
|
A Tejeswani
|
1505004010WL038964
|
A Tejeswani
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195427
|
|
MISS A TEJASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-010-055/1052
()
|
1505004010NRG24260320242075091
|
26/03/2024
|
T Sharadamma
|
1505004010WL038964
|
T Sharadamma
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195438
|
|
T SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-010-055/1158
()
|
1505004010NRG24260320242075092
|
26/03/2024
|
shaliganur Jademma
|
1505004010WL038964
|
shaliganur Jademma
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195435
|
|
JADIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-010-055/1886
()
|
1505004010NRG24260320242075093
|
26/03/2024
|
sarwamangala
|
1505004010WL038964
|
sarwamangala
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195442
|
|
SARWAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSPET
|
KN-05-004-010-055/2074
()
|
1505004010NRG24260320242075095
|
26/03/2024
|
girisha
|
1505004010WL038964
|
girisha
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218195431
|
|
MR GIRISHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSPET
|
KN-05-004-010-055/2241
()
|
1505004010NRG24260320242075096
|
26/03/2024
|
H Pavitra
|
1505004010WL038964
|
H Pavitra
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218195432
|
|
H PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-010-055/2243
()
|
1505004010NRG24260320242075098
|
26/03/2024
|
shaliganur basavaraja
|
1505004010WL038964
|
shaliganur basavaraja
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195444
|
|
SHALINGANURU BASAVARAJ
|
RATNAKAR BANK(607393)
|
|
13
|
HOSPET
|
KN-05-004-010-055/2243
()
|
1505004010NRG24260320242075099
|
26/03/2024
|
shaliganur manoja
|
1505004010WL038964
|
shaliganur manoja
|
00652
|
PKGB0010746
|
2212
|
2212
|
Rejected
|
24/04/2024
|
|
3218195441
|
A/c Blocked or Frozen
|
|
|
|
14
|
HOSPET
|
KN-05-004-010-055/2296
()
|
1505004010NRG24260320242075100
|
26/03/2024
|
IMAVATHI G
|
1505004010WL038964
|
IMAVATHI G
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195425
|
|
IMAVATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-010-055/2407
()
|
1505004010NRG24260320242075102
|
26/03/2024
|
Nagaraja G
|
1505004010WL038964
|
Nagaraja G
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195436
|
|
NAGARAJA G
|
ICICI BANK LTD(508534)
|
|
16
|
HOSPET
|
KN-05-004-010-055/2894
()
|
1505004010NRG24260320242075104
|
26/03/2024
|
Karibasava Swamy V M
|
1505004010WL038964
|
Karibasava Swamy V M
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195423
|
|
KARIBASAVASWAMY V M
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSPET
|
KN-05-004-010-055/2894
()
|
1505004010NRG24260320242075103
|
26/03/2024
|
Sangeetha
|
1505004010WL038964
|
Sangeetha
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195443
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-010-055/2895
()
|
1505004010NRG24260320242075105
|
26/03/2024
|
Akshatha
|
1505004010WL038964
|
Akshatha
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218195445
|
|
AKSHATHA
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-010-055/2895
()
|
1505004010NRG24260320242075106
|
26/03/2024
|
Nidagolu Prakash
|
1505004010WL038964
|
Nidagolu Prakash
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195440
|
|
NIDUGOL PRAKASH LI
|
ICICI BANK LTD(508534)
|
|
20
|
HOSPET
|
KN-05-004-010-055/301-A
()
|
1505004010NRG24260320242075108
|
26/03/2024
|
lingappachari
|
1505004010WL038964
|
lingappachari
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195439
|
|
LINGAPPACHARI
|
BANK OF BARODA(606985)
|
|
21
|
HOSPET
|
KN-05-004-010-055/410
()
|
1505004010NRG24260320242075111
|
26/03/2024
|
neelamma
|
1505004010WL038964
|
neelamma
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195434
|
|
BNEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-010-055/867
()
|
1505004010NRG24260320242075113
|
26/03/2024
|
nagalinga
|
1505004010WL038964
|
nagalinga
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195433
|
|
NAGALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
23
|
HOSPET
|
KN-05-004-010-055/2407
()
|
1505004010NRG24260320242075101
|
26/03/2024
|
Varalaxmi
|
1505004010WL038964
|
Varalaxmi
|
00652
|
PKGB0010877
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218195424
|
|
VARALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|