|
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-05-004-018-053/1494
()
|
1505004018NRG24231020231845394
|
23/10/2023
|
upparalli anushri
|
1505004018WL027926
|
upparalli anushri
|
00415
|
SBIN0041060
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155451
|
|
UPPARALLI ANUSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-018-053/337
()
|
1505004018NRG24231020231845400
|
23/10/2023
|
NEELAGANGAMA
|
1505004018WL027926
|
NEELAGANGAMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155452
|
|
KURI HANUMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-018-052/307
()
|
1505004018NRG24231020231845392
|
23/10/2023
|
Gouramma G
|
1505004018WL027926
|
Gouramma G
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989155449
|
|
GOURAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSPET
|
KN-05-004-018-053/1743
()
|
1505004018NRG24231020231845395
|
23/10/2023
|
keerthana S K
|
1505004018WL027926
|
keerthana S K
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155450
|
|
KEERTHAN P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-018-053/182
()
|
1505004018NRG24231020231845398
|
23/10/2023
|
januru Ratnamma
|
1505004018WL027926
|
januru Ratnamma
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155454
|
|
RATNAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-018-053/182
()
|
1505004018NRG24231020231845397
|
23/10/2023
|
shivalinga
|
1505004018WL027926
|
shivalinga
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155453
|
|
JANOORU SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSPET
|
KN-05-004-018-053/337
()
|
1505004018NRG24231020231845401
|
23/10/2023
|
kuri rekha
|
1505004018WL027926
|
kuri rekha
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155448
|
|
KURI REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-018-053/60
()
|
1505004018NRG24231020231845402
|
23/10/2023
|
Ambarish
|
1505004018WL027926
|
Ambarish
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989155447
|
|
AMBARISHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-018-052/307
()
|
1505004018NRG24231020231845393
|
23/10/2023
|
G veeresh
|
1505004018WL027926
|
G veeresh
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989155446
|
|
G VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|