|
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-05-004-018-053/1071
()
|
1505004018NRG24221120231899731
|
22/11/2023
|
Kuri Anjinappa
|
1505004018WL029768
|
Kuri Anjinappa
|
00168
|
ICIC0004083
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305487
|
|
KURI ANJINAPPA
|
ICICI BANK LTD(508534)
|
|
2
|
HOSPET
|
KN-05-004-018-053/1340
()
|
1505004018NRG24221120231899738
|
22/11/2023
|
Nayakara Lokamma
|
1505004018WL029768
|
Nayakara Lokamma
|
00168
|
ICIC0004083
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305486
|
|
NAYAKARA B LOKAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-018-053/1337
()
|
1505004018NRG24221120231899736
|
22/11/2023
|
naayakara eeresh
|
1505004018WL029768
|
naayakara eeresh
|
00415
|
SBIN0040118
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305488
|
|
N ERESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-018-053/1338
()
|
1505004018NRG24221120231899737
|
22/11/2023
|
NAGALINGA
|
1505004018WL029768
|
NAGALINGA
|
00415
|
SBIN0041060
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305485
|
|
THUMBALADA NAGALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-018-053/1071
()
|
1505004018NRG24221120231899730
|
22/11/2023
|
Kuri Lakshmi
|
1505004018WL029768
|
Kuri Lakshmi
|
00652
|
PKGB0010746
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305484
|
|
KURI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-018-053/1099
()
|
1505004018NRG24221120231899733
|
22/11/2023
|
Sangti Basavaraja
|
1505004018WL029768
|
Sangti Basavaraja
|
00652
|
PKGB0010746
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305480
|
|
BASAVARAJA SANKWI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-018-053/1099
()
|
1505004018NRG24221120231899732
|
22/11/2023
|
Sankti ranthamma
|
1505004018WL029768
|
Sankti ranthamma
|
00652
|
PKGB0010746
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305483
|
|
SANKTI RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HOSPET
|
KN-05-004-018-053/1119
()
|
1505004018NRG24221120231899734
|
22/11/2023
|
Devaramane Siddappa
|
1505004018WL029768
|
Devaramane Siddappa
|
00652
|
PKGB0010746
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305481
|
|
DEVARAMANE SIDDAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
9
|
HOSPET
|
KN-05-004-018-053/1337
()
|
1505004018NRG24221120231899735
|
22/11/2023
|
N RAJAMMA
|
1505004018WL029768
|
N RAJAMMA
|
00652
|
PKGB0010746
|
2208
|
2208
|
Processed
|
01/01/2024
|
|
8998305482
|
|
NAYAKARA RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|