|
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-05-004-019-022/322
()
|
1505004019NRG24250920231773935
|
25/09/2023
|
LAKSHMI
|
1505004019WL025783
|
LAKSHMI
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
11/11/2023
|
|
7362026536
|
|
LAKSHMI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSPET
|
KN-05-004-019-022/428
()
|
1505004019NRG24250920231773937
|
25/09/2023
|
krishina
|
1505004019WL025783
|
krishina
|
00048
|
BKID0008422
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7362026537
|
|
MR KRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSPET
|
KN-05-004-019-022/428
()
|
1505004019NRG24250920231773936
|
25/09/2023
|
v renuka
|
1505004019WL025783
|
v renuka
|
00048
|
BKID0008422
|
1545
|
1545
|
Processed
|
11/11/2023
|
|
7362026538
|
|
V RENUKA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-019-022/567
()
|
1505004019NRG24250920231773942
|
25/09/2023
|
charulatha
|
1505004019WL025783
|
charulatha
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
11/11/2023
|
|
7362026507
|
|
CHARULATHA N D/O NAGARAJ K
|
BANK OF INDIA(508505)
|
|
5
|
HOSPET
|
KN-05-004-019-022/567
()
|
1505004019NRG24250920231773941
|
25/09/2023
|
h laksmi
|
1505004019WL025783
|
h laksmi
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
10/11/2023
|
|
7362026542
|
|
H Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
HOSPET
|
KN-05-004-019-022/567
()
|
1505004019NRG24250920231773940
|
25/09/2023
|
munirathna
|
1505004019WL025783
|
munirathna
|
00048
|
BKID0008422
|
2163
|
2163
|
Rejected
|
10/11/2023
|
|
7362026510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
HOSPET
|
KN-05-004-019-022/581
()
|
1505004019NRG24250920231773943
|
25/09/2023
|
r manjula
|
1505004019WL025783
|
r manjula
|
00048
|
BKID0008422
|
2163
|
2163
|
Processed
|
11/11/2023
|
|
7362026531
|
|
R MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-019-023/1025
()
|
1505004019NRG24250920231773944
|
25/09/2023
|
rajeshwari
|
1505004019WL025784
|
rajeshwari
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026548
|
|
RAJESHWARI W/O RAMANJINAYYA
|
BANK OF INDIA(508505)
|
|
9
|
HOSPET
|
KN-05-004-019-023/1026
()
|
1505004019NRG24250920231773945
|
25/09/2023
|
kamala
|
1505004019WL025784
|
kamala
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026498
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
10
|
HOSPET
|
KN-05-004-019-023/1066
()
|
1505004019NRG24250920231773950
|
25/09/2023
|
k ramesh
|
1505004019WL025784
|
k ramesh
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026544
|
|
K RAMESHA
|
BANK OF INDIA(508505)
|
|
11
|
HOSPET
|
KN-05-004-019-023/1104
()
|
1505004019NRG24250920231773951
|
25/09/2023
|
metri anjinamma
|
1505004019WL025784
|
metri anjinamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026545
|
|
METRI ANJINAMMA
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-019-023/296
()
|
1505004019NRG24250920231773955
|
25/09/2023
|
a r mani
|
1505004019WL025784
|
a r mani
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026541
|
|
A R MANI
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-019-023/296
()
|
1505004019NRG24250920231773954
|
25/09/2023
|
RADHA
|
1505004019WL025784
|
RADHA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026512
|
|
A R RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-019-023/54
()
|
1505004019NRG24250920231773958
|
25/09/2023
|
beemakka
|
1505004019WL025784
|
beemakka
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026505
|
|
NAGENDRA THAYI BEEMAKKA
|
BANK OF INDIA(508505)
|
|
15
|
HOSPET
|
KN-05-004-019-023/579
()
|
1505004019NRG24250920231773960
|
25/09/2023
|
NAGAMMA
|
1505004019WL025784
|
NAGAMMA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026509
|
|
V NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HOSPET
|
KN-05-004-019-023/594
()
|
1505004019NRG24250920231773963
|
25/09/2023
|
SHAMMUVALI
|
1505004019WL025784
|
SHAMMUVALI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7362026529
|
|
SHAMA SHAVALI
|
IDBI BANK(607095)
|
|
17
|
HOSPET
|
KN-05-004-019-023/594
()
|
1505004019NRG24250920231773962
|
25/09/2023
|
SHANAWAZ BEGM
|
1505004019WL025784
|
SHANAWAZ BEGM
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026530
|
|
SHANAWAZ BEGUM W/O SHAMASHADALI
|
BANK OF INDIA(508505)
|
|
18
|
HOSPET
|
KN-05-004-019-023/598
()
|
1505004019NRG24250920231773964
|
25/09/2023
|
CHITTI CHANDRASHEKARA
|
1505004019WL025784
|
CHITTI CHANDRASHEKARA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026543
|
|
SRIDEVI C W/O C CHANDRASHEKAR GOUDA
|
BANK OF INDIA(508505)
|
|
19
|
HOSPET
|
KN-05-004-019-023/598
()
|
1505004019NRG24250920231773965
|
25/09/2023
|
SRIDEVI
|
1505004019WL025784
|
SRIDEVI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026506
|
|
CHITTI CHANDRASHEKAR GOUDA SO LATE K GOU
|
BANK OF INDIA(508505)
|
|
20
|
HOSPET
|
KN-05-004-019-023/700
()
|
1505004019NRG24250920231773970
|
25/09/2023
|
PEERA SAB
|
1505004019WL025784
|
PEERA SAB
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026546
|
|
MR PEERA SAB S/O MOULA SAB, MRS FARIDHA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
21
|
HOSPET
|
KN-05-004-019-023/700
()
|
1505004019NRG24250920231773969
|
25/09/2023
|
PHARIDA
|
1505004019WL025784
|
PHARIDA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026511
|
|
FARIDHA
|
BANK OF INDIA(508505)
|
|
22
|
HOSPET
|
KN-05-004-019-023/795
()
|
1505004019NRG24250920231773974
|
25/09/2023
|
v ambamma
|
1505004019WL025784
|
v ambamma
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026539
|
|
V AMBAMMA W/O MARI VEERABHADRAPPA
|
BANK OF INDIA(508505)
|
|
23
|
HOSPET
|
KN-05-004-019-023/81
()
|
1505004019NRG24250920231773977
|
25/09/2023
|
manjula
|
1505004019WL025784
|
manjula
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026540
|
|
MANJULA D/O NATARAJ
|
BANK OF INDIA(508505)
|
|
24
|
HOSPET
|
KN-05-004-019-023/81
()
|
1505004019NRG24250920231773976
|
25/09/2023
|
RAVI
|
1505004019WL025784
|
RAVI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026547
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
25
|
HOSPET
|
KN-05-004-019-023/912
()
|
1505004019NRG24250920231773981
|
25/09/2023
|
MELTRI HANUMANTAPPA
|
1505004019WL025784
|
MELTRI HANUMANTAPPA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026508
|
|
HANUMAVVA M NAGARAJA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53721
|
53721
|
|
|
|
|
|
|
|
|
26
|
HOSPET
|
KN-05-004-019-023/1066
()
|
1505004019NRG24250920231773949
|
25/09/2023
|
suma
|
1505004019WL025784
|
suma
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026535
|
|
MRS K SUMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-019-023/54
()
|
1505004019NRG24250920231773959
|
25/09/2023
|
shriramnjeneyya
|
1505004019WL025784
|
shriramnjeneyya
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026513
|
|
MR SHRIRAMANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSPET
|
KN-05-004-019-023/897
()
|
1505004019NRG24250920231773979
|
25/09/2023
|
k lingaraj
|
1505004019WL025784
|
k lingaraj
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7362026515
|
|
KURUBARA LINGARAJA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
29
|
HOSPET
|
KN-05-004-019-023/897
()
|
1505004019NRG24250920231773980
|
25/09/2023
|
k prabhakara
|
1505004019WL025784
|
k prabhakara
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026514
|
|
MASTER PRABHAKARA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
30
|
HOSPET
|
KN-05-004-019-023/638
()
|
1505004019NRG24250920231773967
|
25/09/2023
|
ANJALI
|
1505004019WL025784
|
ANJALI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026533
|
|
K ANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
HOSPET
|
KN-05-004-019-022/566
()
|
1505004019NRG24250920231773938
|
25/09/2023
|
vishalakshi
|
1505004019WL025783
|
vishalakshi
|
00652
|
PKGB0010786
|
2163
|
2163
|
Processed
|
11/11/2023
|
|
7362026518
|
|
MRS E VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSPET
|
KN-05-004-019-023/1026
()
|
1505004019NRG24250920231773946
|
25/09/2023
|
v dodda veeresh
|
1505004019WL025784
|
v dodda veeresh
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026525
|
|
V DODDAVEERESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-019-023/1047
()
|
1505004019NRG24250920231773947
|
25/09/2023
|
amaji roopa
|
1505004019WL025784
|
amaji roopa
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026517
|
|
A RUPA W/O :A SRINIVAS
|
BANK OF INDIA(508505)
|
|
34
|
HOSPET
|
KN-05-004-019-023/1047
()
|
1505004019NRG24250920231773948
|
25/09/2023
|
srinivasa amaji
|
1505004019WL025784
|
srinivasa amaji
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026523
|
|
SRINIVASA AMAJI BETTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-019-023/20
()
|
1505004019NRG24250920231773953
|
25/09/2023
|
huligemma metri
|
1505004019WL025784
|
huligemma metri
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026519
|
|
HULIGEMMA MILTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-019-023/438
()
|
1505004019NRG24250920231773956
|
25/09/2023
|
VEERESHA MARI
|
1505004019WL025784
|
VEERESHA MARI
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026524
|
|
VEERESH MARI SO V RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-019-023/501
()
|
1505004019NRG24250920231773957
|
25/09/2023
|
pampapati
|
1505004019WL025784
|
pampapati
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026532
|
|
POMPAPATI MUDDAPURA SO GADILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSPET
|
KN-05-004-019-023/579
()
|
1505004019NRG24250920231773961
|
25/09/2023
|
eshvara.v
|
1505004019WL025784
|
eshvara.v
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026534
|
|
ESHAWAR V SO V VENKOBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSPET
|
KN-05-004-019-023/63
()
|
1505004019NRG24250920231773966
|
25/09/2023
|
URABAGILU GALEMMA
|
1505004019WL025784
|
URABAGILU GALEMMA
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026526
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-019-023/638
()
|
1505004019NRG24250920231773968
|
25/09/2023
|
ANJALI
|
1505004019WL025784
|
ANJALI
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026522
|
|
MR KOLLI VIRAPRASAD SO UMA MAHESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-019-023/764
()
|
1505004019NRG24250920231773971
|
25/09/2023
|
RUDRESHA VADDAR
|
1505004019WL025784
|
RUDRESHA VADDAR
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026528
|
|
RUDRESHA VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-019-023/78
()
|
1505004019NRG24250920231773972
|
25/09/2023
|
PARVATI
|
1505004019WL025784
|
PARVATI
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026527
|
|
PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-019-023/78
()
|
1505004019NRG24250920231773973
|
25/09/2023
|
Shivaji
|
1505004019WL025784
|
Shivaji
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026516
|
|
SHIVAJI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-019-023/81
()
|
1505004019NRG24250920231773975
|
25/09/2023
|
BHAGYAMMA
|
1505004019WL025784
|
BHAGYAMMA
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026520
|
|
BHAGYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
HOSPET
|
KN-05-004-019-023/897
()
|
1505004019NRG24250920231773978
|
25/09/2023
|
kurubara shivalingmma
|
1505004019WL025784
|
kurubara shivalingmma
|
00652
|
PKGB0010786
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362026521
|
|
KURUBARA SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33131
|
33131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97912
|
97912
|
|
|
|
|
|
|
|