|
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-03-004-007-008/29
(OROHALLI)
|
1503004007NRG23081120220166205
|
08/11/2022
|
Venna
|
1503004007WL015978
|
Venna
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991439
|
|
VEENA V
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-007-008/430
(OROHALLI)
|
1503004007NRG23081120220166206
|
08/11/2022
|
Ramesh K
|
1503004007WL015978
|
Ramesh K
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991446
|
|
RAMESH K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-007-008/113
(OROHALLI)
|
1503004007NRG23081120220166216
|
08/11/2022
|
Venketshappa
|
1503004007WL015979
|
Venketshappa
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991427
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-007-006/1
(OROHALLI)
|
1503004007NRG23081120220166157
|
08/11/2022
|
Muniyappa
|
1503004007WL015973
|
Muniyappa
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991447
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSKOTE
|
KN-03-004-007-008/135
(OROHALLI)
|
1503004007NRG23081120220166198
|
08/11/2022
|
Sharadha
|
1503004007WL015978
|
Sharadha
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991428
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSKOTE
|
KN-03-004-007-008/218
(OROHALLI)
|
1503004007NRG23081120220166199
|
08/11/2022
|
Ramesha k
|
1503004007WL015978
|
Ramesha k
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991426
|
|
KUMAR K
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-007-008/275
(OROHALLI)
|
1503004007NRG23081120220166204
|
08/11/2022
|
SIDDHALINGAPPA
|
1503004007WL015978
|
SIDDHALINGAPPA
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991438
|
|
MR SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-007-002/129
(OROHALLI)
|
1503004007NRG23081120220166166
|
08/11/2022
|
RATANAMMA
|
1503004007WL015974
|
RATANAMMA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991444
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSKOTE
|
KN-03-004-007-002/21
(OROHALLI)
|
1503004007NRG23081120220166167
|
08/11/2022
|
Thimarayappa
|
1503004007WL015974
|
Thimarayappa
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991435
|
|
MR THIMMARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSKOTE
|
KN-03-004-007-002/31
(OROHALLI)
|
1503004007NRG23081120220166169
|
08/11/2022
|
Chandramma
|
1503004007WL015974
|
Chandramma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991434
|
|
MRS CHANDARAMMA WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSKOTE
|
KN-03-004-007-002/41
(OROHALLI)
|
1503004007NRG23081120220166170
|
08/11/2022
|
Manjulla
|
1503004007WL015974
|
Manjulla
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991445
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSKOTE
|
KN-03-004-007-002/490
(OROHALLI)
|
1503004007NRG23081120220166172
|
08/11/2022
|
Mahesha
|
1503004007WL015974
|
Mahesha
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991443
|
|
MAHESH Y 5877
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSKOTE
|
KN-03-004-007-002/490
(OROHALLI)
|
1503004007NRG23081120220166171
|
08/11/2022
|
Ramlingya
|
1503004007WL015974
|
Ramlingya
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991442
|
|
RAMALINGA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSKOTE
|
KN-03-004-007-002/491
(OROHALLI)
|
1503004007NRG23081120220166174
|
08/11/2022
|
NagarajaT
|
1503004007WL015974
|
NagarajaT
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991440
|
|
NAGARAJA T SOF THIMMARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSKOTE
|
KN-03-004-007-003/91
(OROHALLI)
|
1503004007NRG23081120220166189
|
08/11/2022
|
Anadha Kumara
|
1503004007WL015976
|
Anadha Kumara
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991436
|
|
MR ANAND KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSKOTE
|
KN-03-004-007-006/1
(OROHALLI)
|
1503004007NRG23081120220166158
|
08/11/2022
|
kempamma
|
1503004007WL015973
|
kempamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991429
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSKOTE
|
KN-03-004-007-006/113
(OROHALLI)
|
1503004007NRG23081120220166159
|
08/11/2022
|
Kalhavathi
|
1503004007WL015973
|
Kalhavathi
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991432
|
|
MRS KALAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSKOTE
|
KN-03-004-007-006/165
(OROHALLI)
|
1503004007NRG23081120220166183
|
08/11/2022
|
RAJANNA
|
1503004007WL015975
|
RAJANNA
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991437
|
|
RAJANNA
|
AXIS BANK(607153)
|
|
19
|
HOSKOTE
|
KN-03-004-007-006/79
(OROHALLI)
|
1503004007NRG23081120220166184
|
08/11/2022
|
Sidhaegowda
|
1503004007WL015975
|
Sidhaegowda
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991430
|
|
SIDDHEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSKOTE
|
KN-03-004-007-006/98
(OROHALLI)
|
1503004007NRG23081120220166186
|
08/11/2022
|
Sarojamma
|
1503004007WL015975
|
Sarojamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991431
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSKOTE
|
KN-03-004-007-006/98
(OROHALLI)
|
1503004007NRG23081120220166165
|
08/11/2022
|
SIDDARAJU
|
1503004007WL015973
|
SIDDARAJU
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991441
|
|
MR SIDDARAJU R
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSKOTE
|
KN-03-004-007-008/48
(OROHALLI)
|
1503004007NRG23081120220166217
|
08/11/2022
|
Jayamma
|
1503004007WL015979
|
Jayamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495991433
|
|
JAYAMMA WO CHIKKARMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|