|
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-03-004-006-003/169
(VAGATA)
|
1503004006NRG23141020220146021
|
14/10/2022
|
Madesha
|
1503004006WL013974
|
Madesha
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667555
|
|
MADESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-006-003/179
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146023
|
14/10/2022
|
Ganeshappa
|
1503004006WL013974
|
Ganeshappa
|
00415
|
SBIN0020408
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667558
|
|
MR KAGANESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSKOTE
|
KN-03-004-006-003/179
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146024
|
14/10/2022
|
RAJESH KG
|
1503004006WL013974
|
RAJESH KG
|
00415
|
SBIN0020408
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667554
|
|
MR RAJESH K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-006-003/179
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146022
|
14/10/2022
|
Kamalamma
|
1503004006WL013974
|
Kamalamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667556
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSKOTE
|
KN-03-004-006-003/192
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146026
|
14/10/2022
|
RUKMINI K N
|
1503004006WL013974
|
RUKMINI K N
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667561
|
|
MRS RUKMINI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSKOTE
|
KN-03-004-006-004/102
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146038
|
14/10/2022
|
ANANDKUMAR
|
1503004006WL013974
|
ANANDKUMAR
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667557
|
|
ANAND KUMAR K B
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-006-004/249
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146040
|
14/10/2022
|
BALAJI SINGH
|
1503004006WL013974
|
BALAJI SINGH
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667562
|
|
MR BALAJI SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSKOTE
|
KN-03-004-006-004/253
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146042
|
14/10/2022
|
JANAKAMMA
|
1503004006WL013974
|
JANAKAMMA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667563
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSKOTE
|
KN-03-004-006-004/253
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146041
|
14/10/2022
|
SRINIVAS
|
1503004006WL013974
|
SRINIVAS
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667559
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSKOTE
|
KN-03-004-006-004/257
(KHAJI HOSAHALLI)
|
1503004006NRG23141020220146043
|
14/10/2022
|
NARAYANASWAMY
|
1503004006WL013974
|
NARAYANASWAMY
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451667560
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|