|
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-05-004-005-037/253
()
|
1505004005NRG24290320242087087
|
30/03/2024
|
DoddaVirupamma S
|
1505004005WL039407
|
DoddaVirupamma S
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135342
|
|
DODDA VIRUPAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
2
|
HOSPET
|
KN-05-004-005-037/80
()
|
1505004005NRG24300320242090754
|
30/03/2024
|
BHARKERU RAGHAVENDRA
|
1505004005WL039566
|
BHARKERU RAGHAVENDRA
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135344
|
|
MR RAGHAVENDRA BARIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-005-059/1159
()
|
1505004005NRG24300320242090895
|
30/03/2024
|
MALLIKARJUNA
|
1505004005WL039569
|
MALLIKARJUNA
|
00078
|
CNRB0010611
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218135341
|
|
MALLIKARJUNA SO AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-005-059/439
()
|
1505004005NRG24290320242087094
|
30/03/2024
|
BEDRA RENUKAMMA
|
1505004005WL039407
|
BEDRA RENUKAMMA
|
00078
|
CNRB0010611
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218135343
|
|
VALMIKI RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-005-037/80
()
|
1505004005NRG24300320242090755
|
30/03/2024
|
GANGAMMA
|
1505004005WL039566
|
GANGAMMA
|
00225
|
KARB0000445
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135339
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-005-059/1246
()
|
1505004005NRG24290320242087090
|
30/03/2024
|
AK GANGAMMA
|
1505004005WL039407
|
AK GANGAMMA
|
00415
|
SBIN0021365
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135347
|
|
MRS A K GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-005-037/458
()
|
1505004005NRG24290320242087111
|
30/03/2024
|
GOVINDAPPA N
|
1505004005WL039409
|
GOVINDAPPA N
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135340
|
|
MR GOVINDAPPA N SO VENKOBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSPET
|
KN-05-004-005-059/1159
()
|
1505004005NRG24300320242090894
|
30/03/2024
|
BASAMMA
|
1505004005WL039569
|
BASAMMA
|
00415
|
SBIN0040118
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218135345
|
|
MRS BASAMMA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-005-059/1246
()
|
1505004005NRG24290320242087091
|
30/03/2024
|
H RENUKARAJ
|
1505004005WL039407
|
H RENUKARAJ
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135346
|
|
MR H RENUKARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-005-037/253
()
|
1505004005NRG24290320242087088
|
30/03/2024
|
RAJA
|
1505004005WL039407
|
RAJA
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135338
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSPET
|
KN-05-004-005-037/387
()
|
1505004005NRG24290320242087108
|
30/03/2024
|
KORIMANI RADHA
|
1505004005WL039409
|
KORIMANI RADHA
|
00652
|
PKGB0010686
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218135336
|
|
MISS RADHA KORIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSPET
|
KN-05-004-005-037/387
()
|
1505004005NRG24290320242087109
|
30/03/2024
|
RAMAPPA C
|
1505004005WL039409
|
RAMAPPA C
|
00652
|
PKGB0010686
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218135335
|
|
RAMAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-005-037/458
()
|
1505004005NRG24290320242087110
|
30/03/2024
|
UDASAMMA N
|
1505004005WL039409
|
UDASAMMA N
|
00652
|
PKGB0010686
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135337
|
|
UDASAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-005-057/463
()
|
1505004005NRG24300320242089452
|
30/03/2024
|
ULLURU LAKSHMI
|
1505004005WL039483
|
ULLURU LAKSHMI
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135353
|
|
ULLURU LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-005-057/508
()
|
1505004005NRG24300320242089454
|
30/03/2024
|
U SHARADA
|
1505004005WL039483
|
U SHARADA
|
00652
|
PKGB0010686
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135352
|
|
U SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-005-057/508
()
|
1505004005NRG24300320242089455
|
30/03/2024
|
ULLURU MANJUNAHA
|
1505004005WL039483
|
ULLURU MANJUNAHA
|
00652
|
PKGB0010686
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135355
|
|
ULLURU MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSPET
|
KN-05-004-005-059/235
()
|
1505004005NRG24290320242087092
|
30/03/2024
|
H HULIGAMMA
|
1505004005WL039407
|
H HULIGAMMA
|
00652
|
PKGB0010686
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135356
|
|
H HULIGAMMA WO SHEKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-005-059/235
()
|
1505004005NRG24290320242087093
|
30/03/2024
|
H MALLAMMA
|
1505004005WL039407
|
H MALLAMMA
|
00652
|
PKGB0010686
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135354
|
|
H MALLAMMA AND SUDARSHAN POOJARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
19
|
HOSPET
|
KN-05-004-005-057/124
()
|
1505004005NRG24290320242087112
|
30/03/2024
|
Chandramma
|
1505004005WL039409
|
Chandramma
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135351
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-005-057/168
()
|
1505004005NRG24290320242087113
|
30/03/2024
|
Huligemma
|
1505004005WL039409
|
Huligemma
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135350
|
|
HULIGEMMA DAMMUR DO HAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-005-057/198
()
|
1505004005NRG24290320242087089
|
30/03/2024
|
kariyamma
|
1505004005WL039407
|
kariyamma
|
00652
|
PKGB0010786
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218135349
|
|
HARIJANA KAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-005-057/463
()
|
1505004005NRG24300320242089453
|
30/03/2024
|
DEVENDRAPPA
|
1505004005WL039483
|
DEVENDRAPPA
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218135348
|
|
ULLURU DEVANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44532
|
44532
|
|
|
|
|
|
|
|