|
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-05-004-006-038/139
()
|
1505004006NRG24310320242092832
|
31/03/2024
|
jothi
|
1505004006WL039652
|
jothi
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698474
|
|
MRS LAMBANI JOYTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSPET
|
KN-05-004-006-038/220
()
|
1505004006NRG24310320242092839
|
31/03/2024
|
Lambani Rudrappa
|
1505004006WL039652
|
Lambani Rudrappa
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698436
|
|
MR LAMBANI RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-006-038/243
()
|
1505004006NRG24310320242092842
|
31/03/2024
|
Kasanappa
|
1505004006WL039652
|
Kasanappa
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698434
|
|
KASHANAPPA
|
CANARA BANK(508532)
|
|
4
|
HOSPET
|
KN-05-004-006-038/270
()
|
1505004006NRG24310320242092844
|
31/03/2024
|
h nagesha
|
1505004006WL039652
|
h nagesha
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698459
|
|
HNAGESHA
|
CANARA BANK(508532)
|
|
5
|
HOSPET
|
KN-05-004-006-038/31
()
|
1505004006NRG24310320242092845
|
31/03/2024
|
LAKSHMAMMA
|
1505004006WL039652
|
LAKSHMAMMA
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698479
|
|
MRS LAKSHMA MMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSPET
|
KN-05-004-006-038/32
()
|
1505004006NRG24310320242092847
|
31/03/2024
|
ambamma
|
1505004006WL039652
|
ambamma
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698481
|
|
MRS AMBA MMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSPET
|
KN-05-004-006-038/32
()
|
1505004006NRG24310320242092846
|
31/03/2024
|
shivappa
|
1505004006WL039652
|
shivappa
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698444
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-006-038/54
()
|
1505004006NRG24310320242092849
|
31/03/2024
|
JAYAMMA
|
1505004006WL039652
|
JAYAMMA
|
00078
|
CNRB0010611
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698477
|
|
MR UMESHA NAYKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSPET
|
KN-05-004-006-041/287
()
|
1505004006NRG24310320242092862
|
31/03/2024
|
K ALLENNA
|
1505004006WL039654
|
K ALLENNA
|
00078
|
CNRB0010611
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105698438
|
|
AALLENNA
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-006-041/287
()
|
1505004006NRG24310320242092863
|
31/03/2024
|
k mariyamma
|
1505004006WL039654
|
k mariyamma
|
00078
|
CNRB0010611
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3105698435
|
|
K Mariyamma K MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
HOSPET
|
KN-05-004-006-041/309
()
|
1505004006NRG24310320242092864
|
31/03/2024
|
Kasemma
|
1505004006WL039654
|
Kasemma
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698429
|
|
KASEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-006-041/596
()
|
1505004006NRG24310320242092869
|
31/03/2024
|
Srikantha
|
1505004006WL039654
|
Srikantha
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698442
|
|
SRIKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSPET
|
KN-05-004-006-041/65
()
|
1505004006NRG24310320242092870
|
31/03/2024
|
P RAMUDU
|
1505004006WL039654
|
P RAMUDU
|
00078
|
CNRB0010611
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105698478
|
|
P RAMUDU
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-006-041/65
()
|
1505004006NRG24310320242092871
|
31/03/2024
|
paridamma
|
1505004006WL039654
|
paridamma
|
00078
|
CNRB0010611
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105698440
|
|
PARIDAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSPET
|
KN-05-004-006-041/65
()
|
1505004006NRG24310320242092872
|
31/03/2024
|
paridamma
|
1505004006WL039654
|
paridamma
|
00078
|
CNRB0010611
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105698441
|
|
PADMA P
|
CANARA BANK(508532)
|
|
16
|
HOSPET
|
KN-05-004-006-041/67-A
()
|
1505004006NRG24310320242092873
|
31/03/2024
|
L.RAJU
|
1505004006WL039654
|
L.RAJU
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698430
|
|
ELLARAJU
|
CANARA BANK(508532)
|
|
17
|
HOSPET
|
KN-05-004-006-041/69
()
|
1505004006NRG24310320242092875
|
31/03/2024
|
SUNKAMMA
|
1505004006WL039654
|
SUNKAMMA
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698480
|
|
SUNKAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSPET
|
KN-05-004-006-041/69
()
|
1505004006NRG24310320242092876
|
31/03/2024
|
SUNKAMMA
|
1505004006WL039654
|
SUNKAMMA
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698439
|
|
SULOCHANA
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSPET
|
KN-05-004-006-041/72-A
()
|
1505004006NRG24310320242092878
|
31/03/2024
|
K JHOTHI
|
1505004006WL039654
|
K JHOTHI
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698443
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
20
|
HOSPET
|
KN-05-004-006-041/83
()
|
1505004006NRG24310320242092879
|
31/03/2024
|
MANOHAR N
|
1505004006WL039654
|
MANOHAR N
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698428
|
|
MANOHAR N
|
CANARA BANK(508532)
|
|
21
|
HOSPET
|
KN-05-004-006-041/89
()
|
1505004006NRG24310320242092882
|
31/03/2024
|
ANAND
|
1505004006WL039654
|
ANAND
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698437
|
|
ANAND
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-006-041/89
()
|
1505004006NRG24310320242092881
|
31/03/2024
|
K BABU
|
1505004006WL039654
|
K BABU
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698431
|
|
K BABU
|
CANARA BANK(508532)
|
|
23
|
HOSPET
|
KN-05-004-006-041/90
()
|
1505004006NRG24310320242092884
|
31/03/2024
|
mahalakshmi
|
1505004006WL039654
|
mahalakshmi
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698432
|
|
K MAHALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
HOSPET
|
KN-05-004-006-041/90
()
|
1505004006NRG24310320242092857
|
31/03/2024
|
mahalakshmi
|
1505004006WL039653
|
mahalakshmi
|
00078
|
CNRB0010611
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3105698433
|
|
K MAHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-006-041/90
()
|
1505004006NRG24310320242092856
|
31/03/2024
|
yohan
|
1505004006WL039653
|
yohan
|
00078
|
CNRB0010611
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3105698475
|
|
M YOHAN
|
CANARA BANK(508532)
|
|
26
|
HOSPET
|
KN-05-004-006-041/90
()
|
1505004006NRG24310320242092883
|
31/03/2024
|
yohan
|
1505004006WL039654
|
yohan
|
00078
|
CNRB0010611
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698476
|
|
M YOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45312
|
45312
|
|
|
|
|
|
|
|
|
27
|
HOSPET
|
KN-05-004-006-041/160
()
|
1505004006NRG24310320242092859
|
31/03/2024
|
RAVI
|
1505004006WL039654
|
RAVI
|
00225
|
KARB0000445
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105698470
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
28
|
HOSPET
|
KN-05-004-006-038/111
()
|
1505004006NRG24310320242092831
|
31/03/2024
|
lambani lingappa
|
1505004006WL039652
|
lambani lingappa
|
00415
|
SBIN0017862
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698466
|
|
NINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
29
|
HOSPET
|
KN-05-004-006-038/194
()
|
1505004006NRG24310320242092836
|
31/03/2024
|
ROKHAYYA BEGUM
|
1505004006WL039652
|
ROKHAYYA BEGUM
|
00415
|
SBIN0017862
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698462
|
|
MRS ROKHAYYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSPET
|
KN-05-004-006-038/220
()
|
1505004006NRG24310320242092838
|
31/03/2024
|
Hampamma
|
1505004006WL039652
|
Hampamma
|
00415
|
SBIN0017862
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698465
|
|
MRS CHAVHANA HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSPET
|
KN-05-004-006-038/5
()
|
1505004006NRG24310320242092848
|
31/03/2024
|
Neelamma
|
1505004006WL039652
|
Neelamma
|
00415
|
SBIN0017862
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698467
|
|
MRS NILA MMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSPET
|
KN-05-004-006-041/159
()
|
1505004006NRG24310320242092853
|
31/03/2024
|
MANJUNATHA
|
1505004006WL039653
|
MANJUNATHA
|
00415
|
SBIN0017862
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3105698460
|
|
MANJUNATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOSPET
|
KN-05-004-006-041/160
()
|
1505004006NRG24310320242092858
|
31/03/2024
|
PRAKASHA
|
1505004006WL039654
|
PRAKASHA
|
00415
|
SBIN0017862
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3105698482
|
|
MR PRAKASH K
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSPET
|
KN-05-004-006-041/309
()
|
1505004006NRG24310320242092865
|
31/03/2024
|
NARASANNA
|
1505004006WL039654
|
NARASANNA
|
00415
|
SBIN0017862
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698471
|
|
NARSIMALLU MALLAPA TELGU
|
BANK OF INDIA(508505)
|
|
35
|
HOSPET
|
KN-05-004-006-041/420
()
|
1505004006NRG24310320242092855
|
31/03/2024
|
G MURULLI
|
1505004006WL039653
|
G MURULLI
|
00415
|
SBIN0017862
|
948
|
948
|
Processed
|
19/04/2024
|
|
3105698464
|
|
MR G MURALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSPET
|
KN-05-004-006-041/67-A
()
|
1505004006NRG24310320242092874
|
31/03/2024
|
Roopa
|
1505004006WL039654
|
Roopa
|
00415
|
SBIN0017862
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698468
|
|
ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
37
|
HOSPET
|
KN-05-004-006-041/72-A
()
|
1505004006NRG24310320242092877
|
31/03/2024
|
k pramod
|
1505004006WL039654
|
k pramod
|
00415
|
SBIN0021365
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698461
|
|
MR PRAMOD KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
HOSPET
|
KN-05-004-006-041/386
()
|
1505004006NRG24310320242092867
|
31/03/2024
|
H BHARATHI
|
1505004006WL039654
|
H BHARATHI
|
00415
|
SBIN0040118
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105698463
|
|
MRS H BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSPET
|
KN-05-004-006-041/546
()
|
1505004006NRG24310320242092868
|
31/03/2024
|
Y SAI PAVAN
|
1505004006WL039654
|
Y SAI PAVAN
|
00415
|
SBIN0040118
|
768
|
768
|
Processed
|
19/04/2024
|
|
3105698469
|
|
YASALAPU SAI PAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
40
|
HOSPET
|
KN-05-004-006-038/75
()
|
1505004006NRG24310320242092851
|
31/03/2024
|
VALAMMA
|
1505004006WL039652
|
VALAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698452
|
|
MRS LAMBANI VALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
HOSPET
|
KN-05-004-006-038/111
()
|
1505004006NRG24310320242092830
|
31/03/2024
|
LAMBANI SHANTHAMMA
|
1505004006WL039652
|
LAMBANI SHANTHAMMA
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698453
|
|
R SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-006-038/167
()
|
1505004006NRG24310320242092833
|
31/03/2024
|
Chandramma
|
1505004006WL039652
|
Chandramma
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698449
|
|
Chendramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
HOSPET
|
KN-05-004-006-038/189
()
|
1505004006NRG24310320242092835
|
31/03/2024
|
asha
|
1505004006WL039652
|
asha
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698454
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-006-038/189
()
|
1505004006NRG24310320242092834
|
31/03/2024
|
halesha
|
1505004006WL039652
|
halesha
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698458
|
|
HALESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-006-038/212
()
|
1505004006NRG24310320242092837
|
31/03/2024
|
Shanthamma Nayakara
|
1505004006WL039652
|
Shanthamma Nayakara
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698451
|
|
SHANTHAMMA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-006-038/234
()
|
1505004006NRG24310320242092840
|
31/03/2024
|
KARANAMMA
|
1505004006WL039652
|
KARANAMMA
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698447
|
|
KARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-006-038/243
()
|
1505004006NRG24310320242092841
|
31/03/2024
|
Shekhavva
|
1505004006WL039652
|
Shekhavva
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698456
|
|
SHEKHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-006-038/270
()
|
1505004006NRG24310320242092843
|
31/03/2024
|
harijna santhamma
|
1505004006WL039652
|
harijna santhamma
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698457
|
|
HARIJANA SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-006-038/54
()
|
1505004006NRG24310320242092850
|
31/03/2024
|
Lakshmi Bayi
|
1505004006WL039652
|
Lakshmi Bayi
|
00652
|
PKGB0010686
|
2212
|
2212
|
Processed
|
19/04/2024
|
|
3105698455
|
|
LAKSHMI BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-006-041/116
()
|
1505004006NRG24310320242092852
|
31/03/2024
|
RAJAMMA
|
1505004006WL039653
|
RAJAMMA
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3105698473
|
|
RAJAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-006-041/159
()
|
1505004006NRG24310320242092854
|
31/03/2024
|
G SHIRISHA
|
1505004006WL039653
|
G SHIRISHA
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3105698450
|
|
SHIRISHA K WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSPET
|
KN-05-004-006-041/174
()
|
1505004006NRG24310320242092860
|
31/03/2024
|
GOPAL M
|
1505004006WL039654
|
GOPAL M
|
00652
|
PKGB0010686
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698445
|
|
GOPAL M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSPET
|
KN-05-004-006-041/174
()
|
1505004006NRG24310320242092861
|
31/03/2024
|
Vijayamma
|
1505004006WL039654
|
Vijayamma
|
00652
|
PKGB0010686
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698446
|
|
M VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOSPET
|
KN-05-004-006-041/309
()
|
1505004006NRG24310320242092866
|
31/03/2024
|
KASINATHA
|
1505004006WL039654
|
KASINATHA
|
00652
|
PKGB0010686
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698472
|
|
MR KASHINATH NARSIMALU TELGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSPET
|
KN-05-004-006-041/83
()
|
1505004006NRG24310320242092880
|
31/03/2024
|
lakshamma
|
1505004006WL039654
|
lakshamma
|
00652
|
PKGB0010686
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3105698448
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29604
|
29604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97148
|
97148
|
|
|
|
|
|
|
|