|
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-03-004-026-003/10881
(SULIBELE)
|
1503004026NRG23201020220151726
|
20/10/2022
|
SADIK
|
1503004026WL014592
|
SADIK
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857552
|
|
SADIK KHAN
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSKOTE
|
KN-03-004-026-003/10882
(SULIBELE)
|
1503004026NRG23201020220151729
|
20/10/2022
|
MAHABOOB
|
1503004026WL014592
|
MAHABOOB
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857557
|
|
MAHABOOB PASHA A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSKOTE
|
KN-03-004-026-003/10882
(SULIBELE)
|
1503004026NRG23201020220151728
|
20/10/2022
|
S.B.CHAND PASHA
|
1503004026WL014592
|
S.B.CHAND PASHA
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857569
|
|
S B CHAND PASHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-026-003/10117
(SULIBELE)
|
1503004026NRG23201020220151706
|
20/10/2022
|
S B BAKSHU
|
1503004026WL014591
|
S B BAKSHU
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857560
|
|
MRS RAHATH JAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSKOTE
|
KN-03-004-026-003/10139
(SULIBELE)
|
1503004026NRG23201020220151677
|
20/10/2022
|
MAHABOOB PASHA
|
1503004026WL014588
|
MAHABOOB PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857566
|
|
MAHABUB PASHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSKOTE
|
KN-03-004-026-003/10167
(SULIBELE)
|
1503004026NRG23201020220151718
|
20/10/2022
|
IMRAN PASHA
|
1503004026WL014592
|
IMRAN PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857551
|
|
IMRAN PASHA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-026-003/10197
(SULIBELE)
|
1503004026NRG23201020220151678
|
20/10/2022
|
SANAULLA
|
1503004026WL014588
|
SANAULLA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857545
|
|
SANAULLA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSKOTE
|
KN-03-004-026-003/10288
(SULIBELE)
|
1503004026NRG23201020220151707
|
20/10/2022
|
TABRAS PASHA
|
1503004026WL014591
|
TABRAS PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857559
|
|
TABRAS PASHA
|
HDFC BANK LTD(607152)
|
|
9
|
HOSKOTE
|
KN-03-004-026-003/10312
(SULIBELE)
|
1503004026NRG23201020220151720
|
20/10/2022
|
YARAB
|
1503004026WL014592
|
YARAB
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857565
|
|
YARAB BABA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSKOTE
|
KN-03-004-026-003/10335
(SULIBELE)
|
1503004026NRG23201020220151721
|
20/10/2022
|
S M MUNIR
|
1503004026WL014592
|
S M MUNIR
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857570
|
|
MUNEER S M
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSKOTE
|
KN-03-004-026-003/10349
(SULIBELE)
|
1503004026NRG23201020220151743
|
20/10/2022
|
MANJULA
|
1503004026WL014593
|
MANJULA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857549
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSKOTE
|
KN-03-004-026-003/10561
(SULIBELE)
|
1503004026NRG23201020220151745
|
20/10/2022
|
RAGHAVENDRA
|
1503004026WL014593
|
RAGHAVENDRA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857548
|
|
RAGHAVENDRA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSKOTE
|
KN-03-004-026-003/10568
(SULIBELE)
|
1503004026NRG23201020220151722
|
20/10/2022
|
MOULA
|
1503004026WL014592
|
MOULA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857555
|
|
MOULA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSKOTE
|
KN-03-004-026-003/10688
(SULIBELE)
|
1503004026NRG23201020220151702
|
20/10/2022
|
Ravi M
|
1503004026WL014590
|
Ravi M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857562
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSKOTE
|
KN-03-004-026-003/10700
(SULIBELE)
|
1503004026NRG23201020220151752
|
20/10/2022
|
NAVEEN KUMAR
|
1503004026WL014594
|
NAVEEN KUMAR
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857561
|
|
NAVEEN KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSKOTE
|
KN-03-004-026-003/10880
(SULIBELE)
|
1503004026NRG23201020220151724
|
20/10/2022
|
SADIQ KHAN
|
1503004026WL014592
|
SADIQ KHAN
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857564
|
|
SADIK ULLA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSKOTE
|
KN-03-004-026-003/10881
(SULIBELE)
|
1503004026NRG23201020220151725
|
20/10/2022
|
MUNIR KHAN
|
1503004026WL014592
|
MUNIR KHAN
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857556
|
|
MR MUNEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSKOTE
|
KN-03-004-026-003/10883
(SULIBELE)
|
1503004026NRG23201020220151730
|
20/10/2022
|
PARVEEN TAJ
|
1503004026WL014592
|
PARVEEN TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857568
|
|
PARVEEN THAJ
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSKOTE
|
KN-03-004-026-003/10883
(SULIBELE)
|
1503004026NRG23201020220151731
|
20/10/2022
|
SAMIULLA
|
1503004026WL014592
|
SAMIULLA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857573
|
|
MR S M SAMEE ULLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSKOTE
|
KN-03-004-026-003/10887
(SULIBELE)
|
1503004026NRG23201020220151732
|
20/10/2022
|
SADIQ PASHA
|
1503004026WL014592
|
SADIQ PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857571
|
|
SADIK PASHA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSKOTE
|
KN-03-004-026-003/10892
(SULIBELE)
|
1503004026NRG23201020220151734
|
20/10/2022
|
RESHMA TAJ
|
1503004026WL014592
|
RESHMA TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857547
|
|
RESHMA TAJ
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSKOTE
|
KN-03-004-026-003/10894
(SULIBELE)
|
1503004026NRG23201020220151736
|
20/10/2022
|
RIJAWAN BAIG
|
1503004026WL014592
|
RIJAWAN BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857550
|
|
RIJAVAN BAIG
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSKOTE
|
KN-03-004-026-003/10896
(SULIBELE)
|
1503004026NRG23201020220151737
|
20/10/2022
|
JAMEELA
|
1503004026WL014592
|
JAMEELA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857546
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSKOTE
|
KN-03-004-026-003/10897
(SULIBELE)
|
1503004026NRG23201020220151738
|
20/10/2022
|
SHAHANAZ
|
1503004026WL014592
|
SHAHANAZ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857558
|
|
SHAHANAZ
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOSKOTE
|
KN-03-004-026-003/10980
(SULIBELE)
|
1503004026NRG23201020220151753
|
20/10/2022
|
Ramaprabha
|
1503004026WL014594
|
Ramaprabha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857577
|
|
MRS RAMAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSKOTE
|
KN-03-004-026-003/11110
(SULIBELE)
|
1503004026NRG23201020220151739
|
20/10/2022
|
ASMA TAJ
|
1503004026WL014592
|
ASMA TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857572
|
|
ASMA TAJ
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSKOTE
|
KN-03-004-026-003/11110
(SULIBELE)
|
1503004026NRG23201020220151740
|
20/10/2022
|
RESHMA TAJ
|
1503004026WL014592
|
RESHMA TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857563
|
|
RESHMA TAJ
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSKOTE
|
KN-03-004-026-003/11188
(SULIBELE)
|
1503004026NRG23201020220151704
|
20/10/2022
|
SUMANGALA
|
1503004026WL014590
|
SUMANGALA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857554
|
|
SUMANGALA
|
IDBI BANK(607095)
|
|
29
|
HOSKOTE
|
KN-03-004-026-003/11272
(SULIBELE)
|
1503004026NRG23201020220151709
|
20/10/2022
|
NISAR BAIG
|
1503004026WL014591
|
NISAR BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857553
|
|
NISAR BAIG
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSKOTE
|
KN-03-004-026-003/302
(SULIBELE)
|
1503004026NRG23201020220151751
|
20/10/2022
|
ASHOKA
|
1503004026WL014593
|
ASHOKA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857567
|
|
ASHOK S V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
31
|
HOSKOTE
|
KN-03-004-026-003/10888
(SULIBELE)
|
1503004026NRG23201020220151733
|
20/10/2022
|
YASMEEN
|
1503004026WL014592
|
YASMEEN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857576
|
|
MRS YASMEEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSKOTE
|
KN-03-004-026-003/10892
(SULIBELE)
|
1503004026NRG23201020220151735
|
20/10/2022
|
MUBARAK
|
1503004026WL014592
|
MUBARAK
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857574
|
|
MR MUBARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSKOTE
|
KN-03-004-026-003/11269
(SULIBELE)
|
1503004026NRG23201020220151708
|
20/10/2022
|
ALLA BAKASH
|
1503004026WL014591
|
ALLA BAKASH
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454857575
|
|
MR ALLA BAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71379
|
71379
|
|
|
|
|
|
|
|