|
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-03-004-005-003/161-C
(KUMBALAHALLI)
|
1503004005NRG23220720220074671
|
22/07/2022
|
MAMATHA
|
1503004005WL006704
|
MAMATHA
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881864
|
|
Mrs. MAMATHA WIFE OF MANJUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSKOTE
|
KN-03-004-005-003/584
(KUMBALAHALLI)
|
1503004005NRG23220720220074677
|
22/07/2022
|
GOPI
|
1503004005WL006704
|
GOPI
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881866
|
|
Mr. GOPI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSKOTE
|
KN-03-004-005-003/584
(KUMBALAHALLI)
|
1503004005NRG23220720220074678
|
22/07/2022
|
M MANGALA
|
1503004005WL006704
|
M MANGALA
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881865
|
|
Mrs. MANGALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-005-003/457
(KUMBALAHALLI)
|
1503004005NRG23220720220074672
|
22/07/2022
|
krishna.n
|
1503004005WL006704
|
krishna.n
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881859
|
|
MR KRISHNA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSKOTE
|
KN-03-004-005-003/464
(KUMBALAHALLI)
|
1503004005NRG23220720220074674
|
22/07/2022
|
manohara. p
|
1503004005WL006704
|
manohara. p
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881860
|
|
MR MANOHARA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSKOTE
|
KN-03-004-005-003/466
(KUMBALAHALLI)
|
1503004005NRG23220720220074675
|
22/07/2022
|
GAJENDRA R
|
1503004005WL006704
|
GAJENDRA R
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881862
|
|
MR GAJENDRA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSKOTE
|
KN-03-004-005-003/468
(KUMBALAHALLI)
|
1503004005NRG23220720220074676
|
22/07/2022
|
GOVIND RAJU
|
1503004005WL006704
|
GOVIND RAJU
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881861
|
|
MR GOVINDARAJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-005-003/458
(KUMBALAHALLI)
|
1503004005NRG23220720220074673
|
22/07/2022
|
MANJUNATH
|
1503004005WL006704
|
MANJUNATH
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3917881863
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|