|
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-03-004-008-002/209
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125709
|
22/09/2022
|
SHATHAZ
|
1503004008WL011750
|
SHATHAZ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176140
|
|
SHATHAZ
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSKOTE
|
KN-03-004-008-002/223
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125710
|
22/09/2022
|
RIJWANA
|
1503004008WL011750
|
RIJWANA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176144
|
|
RIJWANA A
|
HDFC BANK LTD(607152)
|
|
3
|
HOSKOTE
|
KN-03-004-008-002/231
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125714
|
22/09/2022
|
NASIM TAJ
|
1503004008WL011750
|
NASIM TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176139
|
|
NASIMATAJ
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSKOTE
|
KN-03-004-008-002/347
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125722
|
22/09/2022
|
NATARAJ
|
1503004008WL011750
|
NATARAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176137
|
|
MR NATARAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSKOTE
|
KN-03-004-008-002/348
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125724
|
22/09/2022
|
gopala
|
1503004008WL011750
|
gopala
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176136
|
|
MR GOPALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSKOTE
|
KN-03-004-008-002/363
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125727
|
22/09/2022
|
MUNIYAPPA
|
1503004008WL011750
|
MUNIYAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176135
|
|
MUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-008-002/363
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125726
|
22/09/2022
|
NAGARAJ
|
1503004008WL011750
|
NAGARAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176141
|
|
MR NAGARAJA G M
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSKOTE
|
KN-03-004-008-002/69
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125756
|
22/09/2022
|
MUNICHOWDAPPA
|
1503004008WL011750
|
MUNICHOWDAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Rejected
|
28/09/2022
|
|
4994176143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HOSKOTE
|
KN-03-004-008-002/69
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125757
|
22/09/2022
|
MUNIYAPPA
|
1503004008WL011750
|
MUNIYAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176142
|
|
MUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSKOTE
|
KN-03-004-008-003/202
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125700
|
22/09/2022
|
ANANDA B J
|
1503004008WL011748
|
ANANDA B J
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
27/09/2022
|
|
4994176138
|
|
ANANDA B J
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
11
|
HOSKOTE
|
KN-03-004-008-002/205
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125708
|
22/09/2022
|
SHARIF KHAN
|
1503004008WL011750
|
SHARIF KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176131
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSKOTE
|
KN-03-004-008-002/228
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125711
|
22/09/2022
|
Wali
|
1503004008WL011750
|
Wali
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176134
|
|
MR VALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSKOTE
|
KN-03-004-008-002/229
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125712
|
22/09/2022
|
SADIQ KHAN
|
1503004008WL011750
|
SADIQ KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176130
|
|
MR SADIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSKOTE
|
KN-03-004-008-002/231
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125715
|
22/09/2022
|
Riyaz Khan
|
1503004008WL011750
|
Riyaz Khan
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176132
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSKOTE
|
KN-03-004-008-002/67
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125754
|
22/09/2022
|
Manjunaatha G V
|
1503004008WL011750
|
Manjunaatha G V
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176133
|
|
MR MANJUNATH G V
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSKOTE
|
KN-03-004-008-002/95
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125759
|
22/09/2022
|
FAIZULLA KHAN
|
1503004008WL011750
|
FAIZULLA KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176129
|
|
MR FAIZULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
17
|
HOSKOTE
|
KN-03-004-008-002/348
(GIDDAPPANAHALLI)
|
1503004008NRG23220920220125723
|
22/09/2022
|
Gowramma
|
1503004008WL011750
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/09/2022
|
|
4994176145
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36462
|
36462
|
|
|
|
|
|
|
|