|
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-03-004-012-005/216
(DODDAHULLURU)
|
1503004012NRG23081120220166153
|
08/11/2022
|
Anusuya
|
1503004012WL015972
|
Anusuya
|
00045
|
BARB0HOSAKO
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961883
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-012-008/157
(DODDAHULLURU)
|
1503004012NRG23081120220166119
|
08/11/2022
|
MAMATHA
|
1503004012WL015970
|
MAMATHA
|
00045
|
BARB0VJHOSK
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961884
|
|
MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-012-005/137
(DODDAHULLURU)
|
1503004012NRG23081120220166017
|
08/11/2022
|
SARASWATHAMMA
|
1503004012WL015954
|
SARASWATHAMMA
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961892
|
|
SARASWATHAMMA
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-012-005/310
(DODDAHULLURU)
|
1503004012NRG23081120220166014
|
08/11/2022
|
Shakunthala
|
1503004012WL015953
|
Shakunthala
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961891
|
|
Shakunthala
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-012-005/325
(DODDAHULLURU)
|
1503004012NRG23081120220166088
|
08/11/2022
|
Keerthan M
|
1503004012WL015967
|
Keerthan M
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961893
|
|
Keerthan M
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-012-007/132
(DODDAHULLURU)
|
1503004012NRG23081120220166108
|
08/11/2022
|
Harish.S.N
|
1503004012WL015970
|
Harish.S.N
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961889
|
|
Harish.S.N
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-012-008/157
(DODDAHULLURU)
|
1503004012NRG23081120220166118
|
08/11/2022
|
NAGARAJA A
|
1503004012WL015970
|
NAGARAJA A
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961890
|
|
NAGARAJA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-012-005/321
(DODDAHULLURU)
|
1503004012NRG23081120220166085
|
08/11/2022
|
Ranojirao M
|
1503004012WL015965
|
Ranojirao M
|
00078
|
CNRB0005580
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961895
|
|
Ranojirao M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
HOSKOTE
|
KN-03-004-012-007/151
(DODDAHULLURU)
|
1503004012NRG23081120220166109
|
08/11/2022
|
Vijayalakshmi A
|
1503004012WL015970
|
Vijayalakshmi A
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961885
|
|
Vijayalakshmi A
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-012-007/169
(DODDAHULLURU)
|
1503004012NRG23081120220166084
|
08/11/2022
|
Narasimha
|
1503004012WL015964
|
Narasimha
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961887
|
|
Narasimha
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-012-007/185
(DODDAHULLURU)
|
1503004012NRG23081120220166077
|
08/11/2022
|
Muniyappa SM
|
1503004012WL015962
|
Muniyappa SM
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961888
|
|
Muniyappa SM
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-012-008/111
(DODDAHULLURU)
|
1503004012NRG23081120220166114
|
08/11/2022
|
Asha M
|
1503004012WL015970
|
Asha M
|
00089
|
CBIN0283831
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961886
|
|
Asha M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
13
|
HOSKOTE
|
KN-03-004-012-003/295
(DODDAHULLURU)
|
1503004012NRG23081120220166089
|
08/11/2022
|
N Nagaveni
|
1503004012WL015968
|
N Nagaveni
|
00127
|
FDRL0002163
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961896
|
|
N Nagaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
HOSKOTE
|
KN-03-004-012-005/292
(DODDAHULLURU)
|
1503004012NRG23081120220166154
|
08/11/2022
|
Manjunatha L
|
1503004012WL015972
|
Manjunatha L
|
00152
|
HDFC0001037
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961897
|
|
Manjunatha L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
HOSKOTE
|
KN-03-004-012-005/320
(DODDAHULLURU)
|
1503004012NRG23081120220166155
|
08/11/2022
|
Manoj V
|
1503004012WL015972
|
Manoj V
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961898
|
|
Manoj V
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-012-007/206
(DODDAHULLURU)
|
1503004012NRG23081120220166110
|
08/11/2022
|
GEETHA
|
1503004012WL015970
|
GEETHA
|
00225
|
KARB0000337
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961894
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
HOSKOTE
|
KN-03-004-012-005/310
(DODDAHULLURU)
|
1503004012NRG23081120220166015
|
08/11/2022
|
Srinivas D S
|
1503004012WL015953
|
Srinivas D S
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961901
|
|
MR SRINIVASA D S
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-012-005/426
(DODDAHULLURU)
|
1503004012NRG23081120220166156
|
08/11/2022
|
MANIBAI
|
1503004012WL015972
|
MANIBAI
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961900
|
|
MRS MANIBAI RAMAKRISHNARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
HOSKOTE
|
KN-03-004-012-008/156
(DODDAHULLURU)
|
1503004012NRG23081120220166117
|
08/11/2022
|
Prakash N
|
1503004012WL015970
|
Prakash N
|
00415
|
SBIN0011293
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961902
|
|
MR PRAKASH N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
20
|
HOSKOTE
|
KN-03-004-012-005/223
(DODDAHULLURU)
|
1503004012NRG23081120220166013
|
08/11/2022
|
H N Anjanappa
|
1503004012WL015952
|
H N Anjanappa
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961906
|
|
MR H N ANJANAPPA
|
()
|
|
21
|
HOSKOTE
|
KN-03-004-012-008/112
(DODDAHULLURU)
|
1503004012NRG23081120220166115
|
08/11/2022
|
Krishnamma
|
1503004012WL015970
|
Krishnamma
|
00415
|
SBIN0040033
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961905
|
|
MRS KRISHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
22
|
HOSKOTE
|
KN-03-004-012-005/137
(DODDAHULLURU)
|
1503004012NRG23081120220166016
|
08/11/2022
|
Mohan P
|
1503004012WL015954
|
Mohan P
|
00415
|
SBIN0040733
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961904
|
|
MR MOHAN P
|
()
|
|
23
|
HOSKOTE
|
KN-03-004-012-005/175
(DODDAHULLURU)
|
1503004012NRG23081120220166005
|
08/11/2022
|
Pujamma
|
1503004012WL015951
|
Pujamma
|
00415
|
SBIN0040733
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961903
|
|
MR PUJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
24
|
HOSKOTE
|
KN-03-004-012-003/297
(DODDAHULLURU)
|
1503004012NRG23081120220166018
|
08/11/2022
|
Bhagyamma
|
1503004012WL015955
|
Bhagyamma
|
00652
|
PKGB0012196
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493961899
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51912
|
51912
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
Bank of Baroda
|
BARB0HOSAKO
|
Hosakote
|
2163
|
|
2
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
Bank of Baroda
|
BARB0VJHOSK
|
Hoskote
|
2163
|
|
3
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
Canara Bank
|
CNRB0000598
|
HOSKOTE
|
10815
|
|
4
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
Canara Bank
|
CNRB0005580
|
HOSKOTE SME
|
2163
|
|
5
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
Central Bank Of India
|
CBIN0283831
|
HOSA KOTE
|
8652
|
|
6
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
FEDERAL BANK
|
FDRL0002163
|
Hirandhalli
|
2163
|
|
7
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
HDFC Bank
|
HDFC0001037
|
HOSKOTE
|
2163
|
|
8
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
KARNATAKA BANK
|
KARB0000337
|
HOSKOTE
|
4326
|
|
9
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
State Bank of India
|
SBIN0001808
|
HOSKOTE ADB
|
4326
|
|
10
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
State Bank of India
|
SBIN0011293
|
HOSKOTE SME BRANCH
|
2163
|
|
11
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
State Bank of India
|
SBIN0040033
|
HOSAKOTE
|
4326
|
|
12
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
State Bank of India
|
SBIN0040733
|
CHOKKAHALLI
|
4326
|
|
13
|
HOSKOTE
|
KN1503004012_081122FTO_704103
|
Pragathi Krishna Gramin Bank
|
PKGB0012196
|
HOSAKOTE
|
2163
|