|
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-03-004-013-007/61
(DEVANAGONDI)
|
1503004013NRG23171120220176199
|
17/11/2022
|
SUBRAMANI G
|
1503004013WL017082
|
SUBRAMANI G
|
00078
|
CNRB0000439
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360327
|
|
SUBRAMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-013-010/225
(DEVANAGONDI)
|
1503004013NRG23171120220176097
|
17/11/2022
|
Yallamma
|
1503004013WL017067
|
Yallamma
|
00165
|
IBKL0000212
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360328
|
|
Yallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-013-002/569
(DEVANAGONDI)
|
1503004013NRG23171120220176109
|
17/11/2022
|
D M RAVISH
|
1503004013WL017071
|
D M RAVISH
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360372
|
|
D M RAVISH
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-013-002/570
(DEVANAGONDI)
|
1503004013NRG23171120220176110
|
17/11/2022
|
MAMATHA N
|
1503004013WL017071
|
MAMATHA N
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360332
|
|
MAMATHA N
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-013-002/571
(DEVANAGONDI)
|
1503004013NRG23171120220176111
|
17/11/2022
|
MUNIREDDI
|
1503004013WL017071
|
MUNIREDDI
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360330
|
|
MUNIREDDI
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-013-002/618
(DEVANAGONDI)
|
1503004013NRG23171120220176112
|
17/11/2022
|
NARAYANAMMA
|
1503004013WL017071
|
NARAYANAMMA
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360333
|
|
NARAYANAMMA
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-013-002/623
(DEVANAGONDI)
|
1503004013NRG23171120220176115
|
17/11/2022
|
SAVITHA K
|
1503004013WL017071
|
SAVITHA K
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360371
|
|
SAVITHA K
|
()
|
|
8
|
HOSKOTE
|
KN-03-004-013-002/624
(DEVANAGONDI)
|
1503004013NRG23171120220176116
|
17/11/2022
|
T SOUMYA
|
1503004013WL017071
|
T SOUMYA
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360341
|
|
T SOUMYA
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-013-002/631
(DEVANAGONDI)
|
1503004013NRG23171120220176119
|
17/11/2022
|
SRINIVASA S
|
1503004013WL017071
|
SRINIVASA S
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360373
|
|
SRINIVASA S
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-013-002/632
(DEVANAGONDI)
|
1503004013NRG23171120220176120
|
17/11/2022
|
PUSHPA
|
1503004013WL017071
|
PUSHPA
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360342
|
|
PUSHPA
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-013-002/647
(DEVANAGONDI)
|
1503004013NRG23171120220176084
|
17/11/2022
|
G RAMESH
|
1503004013WL017066
|
G RAMESH
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360329
|
|
G RAMESH
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-013-002/647
(DEVANAGONDI)
|
1503004013NRG23171120220176085
|
17/11/2022
|
RADHAMMA
|
1503004013WL017066
|
RADHAMMA
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360331
|
|
RADHAMMA
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-013-004/446
(DEVANAGONDI)
|
1503004013NRG23171120220176191
|
17/11/2022
|
A SUBRAMANI
|
1503004013WL017079
|
A SUBRAMANI
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360340
|
|
A SUBRAMANI
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-013-004/446
(DEVANAGONDI)
|
1503004013NRG23171120220176190
|
17/11/2022
|
RUKMINI
|
1503004013WL017079
|
RUKMINI
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360338
|
|
RUKMINI
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-013-004/448
(DEVANAGONDI)
|
1503004013NRG23171120220176121
|
17/11/2022
|
LAKSHMI DEVI
|
1503004013WL017072
|
LAKSHMI DEVI
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360334
|
|
LAKSHMI DEVI
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-013-004/457
(DEVANAGONDI)
|
1503004013NRG23171120220176100
|
17/11/2022
|
ANJINAMMA
|
1503004013WL017069
|
ANJINAMMA
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360337
|
|
ANJINAMMA
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-013-007/61
(DEVANAGONDI)
|
1503004013NRG23171120220176198
|
17/11/2022
|
CHAYADEVI B M
|
1503004013WL017082
|
CHAYADEVI B M
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360339
|
|
CHAYADEVI B M
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-013-010/215
(DEVANAGONDI)
|
1503004013NRG23171120220176091
|
17/11/2022
|
Govindamma
|
1503004013WL017067
|
Govindamma
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360336
|
|
Govindamma
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-013-010/219
(DEVANAGONDI)
|
1503004013NRG23171120220176094
|
17/11/2022
|
Krishnappa
|
1503004013WL017067
|
Krishnappa
|
00225
|
KARB0000213
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360335
|
|
Krishnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
20
|
HOSKOTE
|
KN-03-004-013-004/456
(DEVANAGONDI)
|
1503004013NRG23171120220176265
|
17/11/2022
|
NAGALATHA N
|
1503004013WL017087
|
NAGALATHA N
|
00415
|
SBIN0005376
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360368
|
|
MRS NAGALATHA N
|
()
|
|
21
|
HOSKOTE
|
KN-03-004-013-004/457
(DEVANAGONDI)
|
1503004013NRG23171120220176101
|
17/11/2022
|
SANTHOSH KUMAR S
|
1503004013WL017069
|
SANTHOSH KUMAR S
|
00415
|
SBIN0005376
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360346
|
|
MR SANTHOSH KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
22
|
HOSKOTE
|
KN-03-004-013-009/53
(DEVANAGONDI)
|
1503004013NRG23171120220176301
|
17/11/2022
|
LAKSMI N V
|
1503004013WL017090
|
LAKSMI N V
|
00415
|
SBIN0040753
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360367
|
|
MRS LAKSHMI N V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
23
|
HOSKOTE
|
KN-03-004-013-002/551
(DEVANAGONDI)
|
1503004013NRG23171120220176107
|
17/11/2022
|
NARAYANAREDDY
|
1503004013WL017071
|
NARAYANAREDDY
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360366
|
|
MR NARAYANAREDDY
|
()
|
|
24
|
HOSKOTE
|
KN-03-004-013-002/558
(DEVANAGONDI)
|
1503004013NRG23171120220176108
|
17/11/2022
|
LAKSHMI
|
1503004013WL017071
|
LAKSHMI
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360362
|
|
MRS LAKSHMI
|
()
|
|
25
|
HOSKOTE
|
KN-03-004-013-002/625
(DEVANAGONDI)
|
1503004013NRG23171120220176117
|
17/11/2022
|
VENKATARAMANA REDDY
|
1503004013WL017071
|
VENKATARAMANA REDDY
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360352
|
|
MR VENKATARAMANAREDDY
|
()
|
|
26
|
HOSKOTE
|
KN-03-004-013-002/625
(DEVANAGONDI)
|
1503004013NRG23171120220176118
|
17/11/2022
|
YASHODHA
|
1503004013WL017071
|
YASHODHA
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360357
|
|
MRS YASHODHA
|
()
|
|
27
|
HOSKOTE
|
KN-03-004-013-003/252
(DEVANAGONDI)
|
1503004013NRG23171120220176123
|
17/11/2022
|
ANITHA T
|
1503004013WL017073
|
ANITHA T
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360365
|
|
MRS ANITHA T
|
()
|
|
28
|
HOSKOTE
|
KN-03-004-013-003/362
(DEVANAGONDI)
|
1503004013NRG23171120220176124
|
17/11/2022
|
MUNIRAJA D K
|
1503004013WL017073
|
MUNIRAJA D K
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360360
|
|
MR MUNIRAJA D K
|
()
|
|
29
|
HOSKOTE
|
KN-03-004-013-003/363
(DEVANAGONDI)
|
1503004013NRG23171120220176103
|
17/11/2022
|
CHANDRAKALA BHARATHI
|
1503004013WL017070
|
CHANDRAKALA BHARATHI
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360349
|
|
MRS CHANDRAKALA BHARATHI
|
()
|
|
30
|
HOSKOTE
|
KN-03-004-013-003/363
(DEVANAGONDI)
|
1503004013NRG23171120220176102
|
17/11/2022
|
POOJA BHARATHI
|
1503004013WL017070
|
POOJA BHARATHI
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360350
|
|
MRS POOJA BHARATHI
|
()
|
|
31
|
HOSKOTE
|
KN-03-004-013-003/365
(DEVANAGONDI)
|
1503004013NRG23171120220176099
|
17/11/2022
|
PRADEEP D G
|
1503004013WL017068
|
PRADEEP D G
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360359
|
|
MR PRADEEP D G
|
()
|
|
32
|
HOSKOTE
|
KN-03-004-013-003/365
(DEVANAGONDI)
|
1503004013NRG23171120220176098
|
17/11/2022
|
Varalakshmi T K
|
1503004013WL017068
|
Varalakshmi T K
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360351
|
|
MRS VARALAKSHMI T K
|
()
|
|
33
|
HOSKOTE
|
KN-03-004-013-004/448
(DEVANAGONDI)
|
1503004013NRG23171120220176122
|
17/11/2022
|
VENKATESH BH
|
1503004013WL017072
|
VENKATESH BH
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360348
|
|
MR VENKATESH B H
|
()
|
|
34
|
HOSKOTE
|
KN-03-004-013-004/449
(DEVANAGONDI)
|
1503004013NRG23171120220176264
|
17/11/2022
|
NAGESH
|
1503004013WL017087
|
NAGESH
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360353
|
|
MR NAGESH
|
()
|
|
35
|
HOSKOTE
|
KN-03-004-013-010/209
(DEVANAGONDI)
|
1503004013NRG23171120220176087
|
17/11/2022
|
Varalakshmi V
|
1503004013WL017067
|
Varalakshmi V
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360356
|
|
MRS VARALAKSHMI
|
()
|
|
36
|
HOSKOTE
|
KN-03-004-013-010/211
(DEVANAGONDI)
|
1503004013NRG23171120220176088
|
17/11/2022
|
Gurappa
|
1503004013WL017067
|
Gurappa
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360361
|
|
MR GURAPPA
|
()
|
|
37
|
HOSKOTE
|
KN-03-004-013-010/212
(DEVANAGONDI)
|
1503004013NRG23171120220176089
|
17/11/2022
|
Jayamma
|
1503004013WL017067
|
Jayamma
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360347
|
|
MRS JAYAMMA H
|
()
|
|
38
|
HOSKOTE
|
KN-03-004-013-010/214
(DEVANAGONDI)
|
1503004013NRG23171120220176090
|
17/11/2022
|
Muniyallappa
|
1503004013WL017067
|
Muniyallappa
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360354
|
|
MR MUNIYALLAPPA
|
()
|
|
39
|
HOSKOTE
|
KN-03-004-013-010/217
(DEVANAGONDI)
|
1503004013NRG23171120220176092
|
17/11/2022
|
Devaraj
|
1503004013WL017067
|
Devaraj
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360358
|
|
MR DEVARAJ
|
()
|
|
40
|
HOSKOTE
|
KN-03-004-013-010/218
(DEVANAGONDI)
|
1503004013NRG23171120220176093
|
17/11/2022
|
SHANKARAPPA
|
1503004013WL017067
|
SHANKARAPPA
|
00415
|
SBIN0041155
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360355
|
|
MR SHANKARAPPA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
41
|
HOSKOTE
|
KN-03-004-013-002/620
(DEVANAGONDI)
|
1503004013NRG23171120220176113
|
17/11/2022
|
BHASKAR C
|
1503004013WL017071
|
BHASKAR C
|
00468
|
UBIN0907057
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360364
|
|
BHASKAR C
|
()
|
|
42
|
HOSKOTE
|
KN-03-004-013-002/622
(DEVANAGONDI)
|
1503004013NRG23171120220176114
|
17/11/2022
|
CHANNARAYAREDDY C
|
1503004013WL017071
|
CHANNARAYAREDDY C
|
00468
|
UBIN0907057
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360363
|
|
CHANNARAYAREDDY C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
43
|
HOSKOTE
|
KN-03-004-013-004/449
(DEVANAGONDI)
|
1503004013NRG23171120220176263
|
17/11/2022
|
RAMANAMMA
|
1503004013WL017087
|
RAMANAMMA
|
00652
|
PKGB0012179
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360343
|
|
RAMANAMMA
|
()
|
|
44
|
HOSKOTE
|
KN-03-004-013-010/208
(DEVANAGONDI)
|
1503004013NRG23171120220176086
|
17/11/2022
|
MUNIRATHNAMMA
|
1503004013WL017067
|
MUNIRATHNAMMA
|
00652
|
PKGB0012179
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360344
|
|
MUNIRATHNAMMA
|
()
|
|
45
|
HOSKOTE
|
KN-03-004-013-010/220
(DEVANAGONDI)
|
1503004013NRG23171120220176095
|
17/11/2022
|
MUNIRATHNAMMA
|
1503004013WL017067
|
MUNIRATHNAMMA
|
00652
|
PKGB0012179
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360370
|
|
MUNIRATHNAMMA
|
()
|
|
46
|
HOSKOTE
|
KN-03-004-013-010/221
(DEVANAGONDI)
|
1503004013NRG23171120220176096
|
17/11/2022
|
ANJINAMMA
|
1503004013WL017067
|
ANJINAMMA
|
00652
|
PKGB0012179
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360345
|
|
ANJINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
47
|
HOSKOTE
|
KN-03-004-013-009/48
(DEVANAGONDI)
|
1503004013NRG23171120220176300
|
17/11/2022
|
KENCHAMMA
|
1503004013WL017090
|
KENCHAMMA
|
00652
|
PKGB0012373
|
1854
|
1854
|
Processed
|
25/11/2022
|
|
6653360369
|
|
KENCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87138
|
87138
|
|
|
|
|
|
|
|