|
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-03-004-008-008/394
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242256
|
08/02/2023
|
ALOK B
|
1503004008WL024115
|
ALOK B
|
00078
|
CNRB0005580
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310704
|
|
ALOK B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-008-001/1370
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242265
|
08/02/2023
|
BAIRAMMA
|
1503004008WL024117
|
BAIRAMMA
|
00089
|
CBIN0280855
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310703
|
|
Mrs. BAIRAMMA WO SHIVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-008-001/1362
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242261
|
08/02/2023
|
KRISHNAMURTHY
|
1503004008WL024117
|
KRISHNAMURTHY
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310708
|
|
KRISHNAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSKOTE
|
KN-03-004-008-001/1363
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242262
|
08/02/2023
|
NAGARAJU
|
1503004008WL024117
|
NAGARAJU
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310715
|
|
Mr. NAGARAJU RAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSKOTE
|
KN-03-004-008-001/1369
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242264
|
08/02/2023
|
Ramesh
|
1503004008WL024117
|
Ramesh
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310709
|
|
Mr. RAMESH S/O RAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSKOTE
|
KN-03-004-008-001/1369
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242263
|
08/02/2023
|
YASHODAMMA
|
1503004008WL024117
|
YASHODAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310711
|
|
YASHODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-008-001/1371
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242266
|
08/02/2023
|
PILLAPPA
|
1503004008WL024117
|
PILLAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310714
|
|
PILLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSKOTE
|
KN-03-004-008-001/1371
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242267
|
08/02/2023
|
RAJANI
|
1503004008WL024117
|
RAJANI
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310713
|
|
RAJANI P
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSKOTE
|
KN-03-004-008-002/433
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242280
|
08/02/2023
|
Shabeer
|
1503004008WL024121
|
Shabeer
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952310716
|
|
SHABEER
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSKOTE
|
KN-03-004-008-003/177
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242258
|
08/02/2023
|
RADHAMMA
|
1503004008WL024116
|
RADHAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310717
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSKOTE
|
KN-03-004-008-003/183
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242259
|
08/02/2023
|
KRISHNAPPA B M
|
1503004008WL024116
|
KRISHNAPPA B M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310712
|
|
MR KRISHNAPPA B M
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSKOTE
|
KN-03-004-008-003/183
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242260
|
08/02/2023
|
RATHNAMMA
|
1503004008WL024116
|
RATHNAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310710
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
13
|
HOSKOTE
|
KN-03-004-008-003/177
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242257
|
08/02/2023
|
B M LAKSHMAN
|
1503004008WL024116
|
B M LAKSHMAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310706
|
|
MR LAKSHMANA B M
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSKOTE
|
KN-03-004-008-008/289
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242254
|
08/02/2023
|
KAVITHA
|
1503004008WL024115
|
KAVITHA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310707
|
|
OM SAIRAM SRISHAKTHI SWASAHAYA SANGHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSKOTE
|
KN-03-004-008-008/394
(GIDDAPPANAHALLI)
|
1503004008NRG23080220230242255
|
08/02/2023
|
BEERRAPPA
|
1503004008WL024115
|
BEERRAPPA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
20/02/2023
|
|
8952310705
|
|
BEERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|