|
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-05-004-018-053/1266
()
|
1505004018NRG24080120241974211
|
10/01/2024
|
Chandamma
|
1505004018WL033029
|
Chandamma
|
00225
|
KARB0000445
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485262
|
|
CHANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-018-053/1207
()
|
1505004018NRG24080120241974222
|
10/01/2024
|
Jogi Rajashekhar
|
1505004018WL033033
|
Jogi Rajashekhar
|
00225
|
KARB0000772
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1741485261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HOSPET
|
KN-05-004-018-053/1207
()
|
1505004018NRG24080120241974221
|
10/01/2024
|
Saradar J
|
1505004018WL033033
|
Saradar J
|
00225
|
KARB0000772
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485263
|
|
J SARADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-018-053/337
()
|
1505004018NRG24080120241974224
|
10/01/2024
|
NEELAGANGAMA
|
1505004018WL033033
|
NEELAGANGAMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485251
|
|
KURI HANUMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-018-053/1706
()
|
1505004018NRG24080120241974213
|
10/01/2024
|
Tanuja
|
1505004018WL033029
|
Tanuja
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485249
|
|
TANUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-018-052/307
()
|
1505004018NRG24080120241974215
|
10/01/2024
|
Gouramma G
|
1505004018WL033031
|
Gouramma G
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485257
|
|
GOURAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-018-053/1033
()
|
1505004018NRG24080120241974209
|
10/01/2024
|
Kallali Ishwariya
|
1505004018WL033029
|
Kallali Ishwariya
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485260
|
|
K ISHWARYA
|
IDBI BANK(607095)
|
|
8
|
HOSPET
|
KN-05-004-018-053/1207
()
|
1505004018NRG24080120241974223
|
10/01/2024
|
Jogi Ananda
|
1505004018WL033033
|
Jogi Ananda
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485256
|
|
JOGI ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-018-053/1704
()
|
1505004018NRG24080120241974212
|
10/01/2024
|
Gorjammanavara Maalamma
|
1505004018WL033029
|
Gorjammanavara Maalamma
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485258
|
|
GOJJAMANAVARARA MALAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
HOSPET
|
KN-05-004-018-053/1711
()
|
1505004018NRG24080120241974218
|
10/01/2024
|
M somashekhara
|
1505004018WL033031
|
M somashekhara
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485254
|
|
M SOMASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-018-053/1711
()
|
1505004018NRG24080120241974217
|
10/01/2024
|
M Umadevi
|
1505004018WL033031
|
M Umadevi
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485259
|
|
M UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-018-053/337
()
|
1505004018NRG24080120241974225
|
10/01/2024
|
kuri rekha
|
1505004018WL033033
|
kuri rekha
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485255
|
|
KURI REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-018-053/722
()
|
1505004018NRG24080120241974220
|
10/01/2024
|
KANEKAL MALLAMMA
|
1505004018WL033032
|
KANEKAL MALLAMMA
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485252
|
|
K MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-018-053/722
()
|
1505004018NRG24080120241974219
|
10/01/2024
|
Manjunatha
|
1505004018WL033032
|
Manjunatha
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485253
|
|
KANEKALLU MANJUNATHA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
HOSPET
|
KN-05-004-018-053/1034
()
|
1505004018NRG24080120241974210
|
10/01/2024
|
k Anjali
|
1505004018WL033029
|
k Anjali
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485250
|
|
ANJALI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
HOSPET
|
KN-05-004-018-052/307
()
|
1505004018NRG24080120241974216
|
10/01/2024
|
G veeresh
|
1505004018WL033031
|
G veeresh
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741485248
|
|
G VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|