|
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-03-004-019-007/146
(LAKKONDAHALLI)
|
1503004019NRG23270320230259732
|
28/03/2023
|
Saraswathamma
|
1503004019WL026219
|
Saraswathamma
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0316024543
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-019-007/184
(LAKKONDAHALLI)
|
1503004019NRG23270320230259733
|
28/03/2023
|
ARUNA
|
1503004019WL026219
|
ARUNA
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024551
|
|
Mrs. ARUNA W/O RAMESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HOSKOTE
|
KN-03-004-019-007/190
(LAKKONDAHALLI)
|
1503004019NRG23270320230259734
|
28/03/2023
|
KEMPAMMA A
|
1503004019WL026219
|
KEMPAMMA A
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024550
|
|
Mrs. KEMPAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSKOTE
|
KN-03-004-019-007/225
(LAKKONDAHALLI)
|
1503004019NRG23270320230259735
|
28/03/2023
|
Vinoghamma
|
1503004019WL026219
|
Vinoghamma
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024542
|
|
Ms. VINODHAMMA VINODAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HOSKOTE
|
KN-03-004-019-007/233
(LAKKONDAHALLI)
|
1503004019NRG23270320230259736
|
28/03/2023
|
MUNJULAMMA
|
1503004019WL026219
|
MUNJULAMMA
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024549
|
|
Mrs. MANUJALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HOSKOTE
|
KN-03-004-019-007/240
(LAKKONDAHALLI)
|
1503004019NRG23270320230259737
|
28/03/2023
|
MANJULA
|
1503004019WL026219
|
MANJULA
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024546
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSKOTE
|
KN-03-004-019-007/250
(LAKKONDAHALLI)
|
1503004019NRG23270320230259738
|
28/03/2023
|
H G PRABHAKAR
|
1503004019WL026219
|
H G PRABHAKAR
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0316024547
|
|
H G PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSKOTE
|
KN-03-004-019-007/38
(LAKKONDAHALLI)
|
1503004019NRG23270320230259739
|
28/03/2023
|
NARAYANACHARI
|
1503004019WL026219
|
NARAYANACHARI
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024548
|
|
Mr. NARAYANACHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HOSKOTE
|
KN-03-004-019-007/73
(LAKKONDAHALLI)
|
1503004019NRG23270320230259740
|
28/03/2023
|
CHANNA KESHAVA H M
|
1503004019WL026219
|
CHANNA KESHAVA H M
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024544
|
|
CHANNAKESHAVA H M
|
ICICI BANK LTD(508534)
|
|
10
|
HOSKOTE
|
KN-03-004-019-007/94
(LAKKONDAHALLI)
|
1503004019NRG23270320230259741
|
28/03/2023
|
SONNEGOWDA
|
1503004019WL026219
|
SONNEGOWDA
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0316024545
|
|
Mr. SONNEGOWDA S/O RAMANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|