|
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-03-004-024-004/316
(GANAGALURU)
|
1503004024NRG23030920220108444
|
03/09/2022
|
SARSWATHAMMA
|
1503004024WL009852
|
SARSWATHAMMA
|
00078
|
CNRB0000823
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420382
|
|
SARSWATHAMMA
|
()
|
|
2
|
HOSKOTE
|
KN-03-004-024-004/968
(GANAGALURU)
|
1503004024NRG23030920220108449
|
03/09/2022
|
PREMA
|
1503004024WL009852
|
PREMA
|
00078
|
CNRB0000823
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420374
|
|
PREMA
|
()
|
|
3
|
HOSKOTE
|
KN-03-004-024-004/977
(GANAGALURU)
|
1503004024NRG23030920220108453
|
03/09/2022
|
GOWRAMMA
|
1503004024WL009852
|
GOWRAMMA
|
00078
|
CNRB0000823
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420373
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-024-004/317
(GANAGALURU)
|
1503004024NRG23030920220108446
|
03/09/2022
|
ANAND G
|
1503004024WL009852
|
ANAND G
|
00177
|
IOBA0002939
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420375
|
|
ANAND G
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-024-004/317
(GANAGALURU)
|
1503004024NRG23030920220108445
|
03/09/2022
|
SUBHAVATHI
|
1503004024WL009852
|
SUBHAVATHI
|
00177
|
IOBA0002939
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420376
|
|
SUBHAVATHI
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-024-004/975
(GANAGALURU)
|
1503004024NRG23030920220108451
|
03/09/2022
|
NAGESH M C
|
1503004024WL009852
|
NAGESH M C
|
00177
|
IOBA0002939
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420377
|
|
NAGESH M C
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-024-004/986
(GANAGALURU)
|
1503004024NRG23030920220108455
|
03/09/2022
|
SOMASHEKAR C
|
1503004024WL009852
|
SOMASHEKAR C
|
00177
|
IOBA0002939
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420378
|
|
SOMASHEKAR C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-024-004/976
(GANAGALURU)
|
1503004024NRG23030920220108452
|
03/09/2022
|
MAMATHA
|
1503004024WL009852
|
MAMATHA
|
00227
|
KVBL0001322
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420379
|
|
MAMATHA
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-024-004/978
(GANAGALURU)
|
1503004024NRG23030920220108454
|
03/09/2022
|
NAGALAKSHMAMMA
|
1503004024WL009852
|
NAGALAKSHMAMMA
|
00227
|
KVBL0001322
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420380
|
|
NAGALAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
HOSKOTE
|
KN-03-004-024-004/973
(GANAGALURU)
|
1503004024NRG23030920220108450
|
03/09/2022
|
KALAVATHI
|
1503004024WL009852
|
KALAVATHI
|
00415
|
SBIN0041167
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860420381
|
|
MRS KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|