|
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-03-004-009-001/56
(DODDANALLALA)
|
1503004009NRG23170820220093068
|
17/08/2022
|
VENKATESHA M
|
1503004009WL008339
|
VENKATESHA M
|
00078
|
CNRB0001875
|
618
|
618
|
Processed
|
25/08/2022
|
|
4152026980
|
|
VENKATESHA M S O MUNIYAPPA MOB 97432008
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-009-001/64
(DODDANALLALA)
|
1503004009NRG23170820220093070
|
17/08/2022
|
CHINNAMMA
|
1503004009WL008339
|
CHINNAMMA
|
00078
|
CNRB0001875
|
618
|
618
|
Processed
|
25/08/2022
|
|
4152026985
|
|
CHINNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
HOSKOTE
|
KN-03-004-009-003/56
(DODDANALLALA)
|
1503004009NRG23170820220093059
|
17/08/2022
|
MUNIYAMMA
|
1503004009WL008337
|
MUNIYAMMA
|
00078
|
CNRB0001875
|
618
|
618
|
Processed
|
25/08/2022
|
|
4152026981
|
|
MUNIYAMMA WO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-009-014/397
(DODDANALLALA)
|
1503004009NRG23170820220093060
|
17/08/2022
|
BHADRAMMA
|
1503004009WL008338
|
BHADRAMMA
|
00225
|
KARB0000337
|
618
|
618
|
Processed
|
25/08/2022
|
|
4152026984
|
|
BHADRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSKOTE
|
KN-03-004-009-014/397
(DODDANALLALA)
|
1503004009NRG23170820220093062
|
17/08/2022
|
NARAYANAPPA
|
1503004009WL008338
|
NARAYANAPPA
|
00225
|
KARB0000337
|
618
|
618
|
Processed
|
25/08/2022
|
|
4152026982
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSKOTE
|
KN-03-004-009-014/397
(DODDANALLALA)
|
1503004009NRG23170820220093061
|
17/08/2022
|
RAJINIKANTHA
|
1503004009WL008338
|
RAJINIKANTHA
|
00225
|
KARB0000337
|
618
|
618
|
Processed
|
25/08/2022
|
|
4152026983
|
|
RAJINIKANTH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3708
|
3708
|
|
|
|
|
|
|
|