|
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
|
HOSKOTE
|
KN-03-004-001-004/297
(JADIGENAHALLI)
|
1503004001NRG23250820220100159
|
25/08/2022
|
SOUBHAGYA
|
1503004001WL009065
|
SOUBHAGYA
|
00045
|
BARB0HOSAKO
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185189
|
|
SOBHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-001-004/348
(JADIGENAHALLI)
|
1503004001NRG23250820220100162
|
25/08/2022
|
AJAY.K.N
|
1503004001WL009065
|
AJAY.K.N
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185185
|
|
MR AJAY K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-001-004/297
(JADIGENAHALLI)
|
1503004001NRG23250820220100158
|
25/08/2022
|
MUNIRAJU
|
1503004001WL009065
|
MUNIRAJU
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185187
|
|
MR MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSKOTE
|
KN-03-004-001-004/31
(JADIGENAHALLI)
|
1503004001NRG23250820220100160
|
25/08/2022
|
MANJU.B.M
|
1503004001WL009065
|
MANJU.B.M
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185186
|
|
MANJU B M
|
UNION BANK OF INDIA(508500)
|
|
5
|
HOSKOTE
|
KN-03-004-001-004/348
(JADIGENAHALLI)
|
1503004001NRG23250820220100161
|
25/08/2022
|
M.NARAYANASWAMY
|
1503004001WL009065
|
M.NARAYANASWAMY
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185188
|
|
MR NARAYANA SWAMY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
HOSKOTE
|
KN-03-004-001-006/309
(JADIGENAHALLI)
|
1503004001NRG23250820220100154
|
25/08/2022
|
Venkataraja
|
1503004001WL009064
|
Venkataraja
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185191
|
|
H M VENKATARAJU
|
HDFC BANK LTD(607152)
|
|
7
|
HOSKOTE
|
KN-03-004-001-006/309
(JADIGENAHALLI)
|
1503004001NRG23250820220100155
|
25/08/2022
|
Venkataraja
|
1503004001WL009064
|
Venkataraja
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4315185190
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|