|
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)
|
1503004007NRG23121020220144305
|
12/10/2022
|
Venna
|
1503004007WL013817
|
Venna
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676851
|
|
VEENA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-007-006/1
(OROHALLI)
|
1503004007NRG23121020220144115
|
12/10/2022
|
Muniyappa
|
1503004007WL013781
|
Muniyappa
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676852
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSKOTE
|
KN-03-004-007-008/135
(OROHALLI)
|
1503004007NRG23121020220144300
|
12/10/2022
|
Gopal
|
1503004007WL013817
|
Gopal
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676853
|
|
MR GOPALA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSKOTE
|
KN-03-004-007-008/135
(OROHALLI)
|
1503004007NRG23121020220144301
|
12/10/2022
|
Sharadha
|
1503004007WL013817
|
Sharadha
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676861
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSKOTE
|
KN-03-004-007-008/275
(OROHALLI)
|
1503004007NRG23121020220144304
|
12/10/2022
|
SIDDHALINGAPPA
|
1503004007WL013817
|
SIDDHALINGAPPA
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676854
|
|
MR SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
HOSKOTE
|
KN-03-004-007-005/79
(OROHALLI)
|
1503004007NRG23121020220144136
|
12/10/2022
|
Shanthamma
|
1503004007WL013782
|
Shanthamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676858
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSKOTE
|
KN-03-004-007-006/1
(OROHALLI)
|
1503004007NRG23121020220144116
|
12/10/2022
|
kempamma
|
1503004007WL013781
|
kempamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676856
|
|
KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSKOTE
|
KN-03-004-007-006/113
(OROHALLI)
|
1503004007NRG23121020220144117
|
12/10/2022
|
Kalhavathi
|
1503004007WL013781
|
Kalhavathi
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676859
|
|
MRS KALAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSKOTE
|
KN-03-004-007-006/79
(OROHALLI)
|
1503004007NRG23121020220144118
|
12/10/2022
|
Sidhaegowda
|
1503004007WL013781
|
Sidhaegowda
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676860
|
|
SIDDHEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSKOTE
|
KN-03-004-007-008/46
(OROHALLI)
|
1503004007NRG23121020220144298
|
12/10/2022
|
Narayanaswamy
|
1503004007WL013816
|
Narayanaswamy
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676862
|
|
NARAYANASWAMY SO MARAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSKOTE
|
KN-03-004-007-009/12
(OROHALLI)
|
1503004007NRG23121020220144151
|
12/10/2022
|
Lakshamma
|
1503004007WL013784
|
Lakshamma
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676855
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSKOTE
|
KN-03-004-007-009/20
(OROHALLI)
|
1503004007NRG23121020220144144
|
12/10/2022
|
Hanumantharayappa
|
1503004007WL013783
|
Hanumantharayappa
|
00415
|
SBIN0040193
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6451676857
|
|
MR HANUMANTHARAYAPPA SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|