|
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-05-004-001-007/788
()
|
1505004001NRG24160220242021467
|
16/02/2024
|
K Gauramma
|
1505004001WL035892
|
K Gauramma
|
00048
|
BKID0008420
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657108
|
|
K GOURAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-001-008/1445
()
|
1505004001NRG24160220242021469
|
16/02/2024
|
G Kasthuri
|
1505004001WL035892
|
G Kasthuri
|
00152
|
HDFC0001761
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657107
|
|
G KASTHURI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-001-008/298
()
|
1505004001NRG24160220242021476
|
16/02/2024
|
Beluru Dodda Basavana Gouda
|
1505004001WL035892
|
Beluru Dodda Basavana Gouda
|
00165
|
IBKL0001039
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657099
|
|
BELURU DODDA BASAVANA GOUDA
|
IDBI BANK(607095)
|
|
4
|
HOSPET
|
KN-05-004-001-008/298
()
|
1505004001NRG24160220242021475
|
16/02/2024
|
Sithamma B
|
1505004001WL035892
|
Sithamma B
|
00165
|
IBKL0001039
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657100
|
|
SITHAMMA . B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-001-008/1446
()
|
1505004001NRG24160220242021472
|
16/02/2024
|
G Kumar
|
1505004001WL035892
|
G Kumar
|
00177
|
IOBA0003019
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657105
|
|
KUMAR G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-001-008/1445
()
|
1505004001NRG24160220242021468
|
16/02/2024
|
Mallikharjuna Gudisalamani
|
1505004001WL035892
|
Mallikharjuna Gudisalamani
|
00415
|
SBIN0010066
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657106
|
|
MALLIKARJUNA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-001-008/199
()
|
1505004001NRG24160220242021474
|
16/02/2024
|
Jayamma B
|
1505004001WL035892
|
Jayamma B
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657101
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HOSPET
|
KN-05-004-001-008/1445
()
|
1505004001NRG24160220242021471
|
16/02/2024
|
G Basavaraj
|
1505004001WL035892
|
G Basavaraj
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657103
|
|
G BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSPET
|
KN-05-004-001-008/1445
()
|
1505004001NRG24160220242021470
|
16/02/2024
|
G Vinod
|
1505004001WL035892
|
G Vinod
|
00652
|
PKGB0010879
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752657104
|
|
MR G VINOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSPET
|
KN-05-004-001-008/1446
()
|
1505004001NRG24160220242021473
|
16/02/2024
|
G Parvathi
|
1505004001WL035892
|
G Parvathi
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752657102
|
|
G PARVATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21488
|
21488
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
Bank of India
|
BKID0008420
|
HOSPET
|
2212
|
|
2
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
HDFC Bank
|
HDFC0001761
|
HOSPET
|
2212
|
|
3
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
IDBI Bank
|
IBKL0001039
|
HOSPET
|
4424
|
|
4
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
Indian Overseas Bank
|
IOBA0003019
|
HOSPET
|
2212
|
|
5
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
State Bank of India
|
SBIN0010066
|
HOSPET CITY
|
2212
|
|
6
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
Pragathi Krishna Gramin Bank
|
PKGB0010583
|
COLLEGE ROAD HOSPET
|
2212
|
|
7
|
HOSPET
|
KN1505004001_160224APB_FTO_792828
|
Pragathi Krishna Gramin Bank
|
PKGB0010879
|
ANANTHASHAYANGUDIHOSPET
|
6004
|