|
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-03-004-011-015/121-B
(DODDARALAGERE)
|
1503004011NRG23190720220070731
|
19/07/2022
|
MAMTHA
|
1503004011WL006324
|
MAMTHA
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485592
|
|
MAMATHA C M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-011-005/281-A
(DODDARALAGERE)
|
1503004011NRG23190720220070729
|
19/07/2022
|
Parvatamma
|
1503004011WL006324
|
Parvatamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485584
|
|
PARVATHAMMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
HOSKOTE
|
KN-03-004-011-015/121-B
(DODDARALAGERE)
|
1503004011NRG23190720220070732
|
19/07/2022
|
RAVI KUMARA
|
1503004011WL006324
|
RAVI KUMARA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485585
|
|
RAVI KUMARA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
HOSKOTE
|
KN-03-004-011-015/228-C
(DODDARALAGERE)
|
1503004011NRG23190720220070733
|
19/07/2022
|
ANANDA
|
1503004011WL006324
|
ANANDA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485589
|
|
ANANDA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSKOTE
|
KN-03-004-011-015/228-C
(DODDARALAGERE)
|
1503004011NRG23190720220070734
|
19/07/2022
|
GOWRAMMA
|
1503004011WL006324
|
GOWRAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485593
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSKOTE
|
KN-03-004-011-015/254-A
(DODDARALAGERE)
|
1503004011NRG23190720220070917
|
19/07/2022
|
AARATHI N
|
1503004011WL006349
|
AARATHI N
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485582
|
|
AARATHI N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-011-015/285-A
(DODDARALAGERE)
|
1503004011NRG23190720220070920
|
19/07/2022
|
Munishamappa
|
1503004011WL006349
|
Munishamappa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485581
|
|
Mr. MUNISHAMAPPA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
HOSKOTE
|
KN-03-004-011-015/285-A
(DODDARALAGERE)
|
1503004011NRG23190720220070919
|
19/07/2022
|
Narayanamma
|
1503004011WL006349
|
Narayanamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485583
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSKOTE
|
KN-03-004-011-015/455-B
(DODDARALAGERE)
|
1503004011NRG23190720220070921
|
19/07/2022
|
NARAYANASWMY M
|
1503004011WL006349
|
NARAYANASWMY M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485587
|
|
NARAYANASWAMY M
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSKOTE
|
KN-03-004-011-015/455-B
(DODDARALAGERE)
|
1503004011NRG23190720220070922
|
19/07/2022
|
Pillamma
|
1503004011WL006349
|
Pillamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485586
|
|
PILLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSKOTE
|
KN-03-004-011-015/459-B
(DODDARALAGERE)
|
1503004011NRG23190720220070924
|
19/07/2022
|
Munirajappa
|
1503004011WL006349
|
Munirajappa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485594
|
|
MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSKOTE
|
KN-03-004-011-015/459-B
(DODDARALAGERE)
|
1503004011NRG23190720220070923
|
19/07/2022
|
SIDDESH
|
1503004011WL006349
|
SIDDESH
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485588
|
|
SIDDESH
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSKOTE
|
KN-03-004-011-015/66-B
(DODDARALAGERE)
|
1503004011NRG23190720220070746
|
19/07/2022
|
DEVI V
|
1503004011WL006324
|
DEVI V
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485580
|
|
DEVI V
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSKOTE
|
KN-03-004-011-015/66-B
(DODDARALAGERE)
|
1503004011NRG23190720220070745
|
19/07/2022
|
LOKESH G M
|
1503004011WL006324
|
LOKESH G M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485579
|
|
LOKESH G M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
15
|
HOSKOTE
|
KN-03-004-011-015/276-A
(DODDARALAGERE)
|
1503004011NRG23190720220070735
|
19/07/2022
|
Lakshmi
|
1503004011WL006324
|
Lakshmi
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485591
|
|
MRS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
16
|
HOSKOTE
|
KN-03-004-011-015/276-A
(DODDARALAGERE)
|
1503004011NRG23190720220070736
|
19/07/2022
|
Ashvatappa
|
1503004011WL006324
|
Ashvatappa
|
00415
|
SBIN0040733
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365485590
|
|
MR ASWATHAPPA G M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|