|
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-03-004-026-003/10167
(SULIBELE)
|
1503004026NRG23201020220151719
|
20/10/2022
|
Almas Taj
|
1503004026WL014592
|
Almas Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615614
|
|
Almas Taj
|
()
|
|
2
|
HOSKOTE
|
KN-03-004-026-003/10480
(SULIBELE)
|
1503004026NRG23201020220151744
|
20/10/2022
|
Girish Kumar S
|
1503004026WL014593
|
Girish Kumar S
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615615
|
|
Girish Kumar S
|
()
|
|
3
|
HOSKOTE
|
KN-03-004-026-003/10568
(SULIBELE)
|
1503004026NRG23201020220151723
|
20/10/2022
|
Reshma Taj
|
1503004026WL014592
|
Reshma Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615622
|
|
Reshma Taj
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-026-003/10881
(SULIBELE)
|
1503004026NRG23201020220151727
|
20/10/2022
|
SHABANA
|
1503004026WL014592
|
SHABANA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615613
|
|
SHABANA
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-026-003/11380
(SULIBELE)
|
1503004026NRG23201020220151717
|
20/10/2022
|
NASEERA BANU
|
1503004026WL014591
|
NASEERA BANU
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615628
|
|
NASEERA BANU
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-026-003/11421
(SULIBELE)
|
1503004026NRG23201020220151755
|
20/10/2022
|
ANIL C
|
1503004026WL014594
|
ANIL C
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615609
|
|
ANIL C
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-026-003/11428
(SULIBELE)
|
1503004026NRG23201020220151756
|
20/10/2022
|
Shivakumar K
|
1503004026WL014594
|
Shivakumar K
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615610
|
|
Shivakumar K
|
()
|
|
8
|
HOSKOTE
|
KN-03-004-026-003/11433
(SULIBELE)
|
1503004026NRG23201020220151757
|
20/10/2022
|
Suresh Babu S A
|
1503004026WL014594
|
Suresh Babu S A
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615625
|
|
Suresh Babu S A
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-026-003/11438
(SULIBELE)
|
1503004026NRG23201020220151759
|
20/10/2022
|
Shajad Pasha
|
1503004026WL014594
|
Shajad Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615632
|
|
Shajad Pasha
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-026-003/11442
(SULIBELE)
|
1503004026NRG23201020220151761
|
20/10/2022
|
Nagendra S R
|
1503004026WL014594
|
Nagendra S R
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615629
|
|
Nagendra S R
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-026-003/11495
(SULIBELE)
|
1503004026NRG23201020220151741
|
20/10/2022
|
Shashikala S M
|
1503004026WL014592
|
Shashikala S M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615627
|
|
Shashikala S M
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-026-003/11512
(SULIBELE)
|
1503004026NRG23201020220151762
|
20/10/2022
|
NAGARATHNAMMA
|
1503004026WL014594
|
NAGARATHNAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615624
|
|
NAGARATHNAMMA
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-026-003/11516
(SULIBELE)
|
1503004026NRG23201020220151763
|
20/10/2022
|
Nayana D T
|
1503004026WL014594
|
Nayana D T
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615626
|
|
Nayana D T
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-026-003/11517
(SULIBELE)
|
1503004026NRG23201020220151742
|
20/10/2022
|
Arif Pasha S A
|
1503004026WL014592
|
Arif Pasha S A
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615612
|
|
Arif Pasha S A
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-026-003/11518
(SULIBELE)
|
1503004026NRG23201020220151746
|
20/10/2022
|
Arifa
|
1503004026WL014593
|
Arifa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615611
|
|
Arifa
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-026-003/11521
(SULIBELE)
|
1503004026NRG23201020220151748
|
20/10/2022
|
Munishamappa
|
1503004026WL014593
|
Munishamappa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615616
|
|
Munishamappa
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-026-003/11521
(SULIBELE)
|
1503004026NRG23201020220151747
|
20/10/2022
|
NAGARTHANAMMA
|
1503004026WL014593
|
NAGARTHANAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615631
|
|
NAGARTHANAMMA
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-026-003/11521
(SULIBELE)
|
1503004026NRG23201020220151749
|
20/10/2022
|
Suresh Kumar M
|
1503004026WL014593
|
Suresh Kumar M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615630
|
|
Suresh Kumar M
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-026-003/11556
(SULIBELE)
|
1503004026NRG23201020220151750
|
20/10/2022
|
Munna
|
1503004026WL014593
|
Munna
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615623
|
|
Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
20
|
HOSKOTE
|
KN-03-004-026-003/11379
(SULIBELE)
|
1503004026NRG23201020220151716
|
20/10/2022
|
BASEERA
|
1503004026WL014591
|
BASEERA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615617
|
|
MRS BASEERA
|
()
|
|
21
|
HOSKOTE
|
KN-03-004-026-003/11419
(SULIBELE)
|
1503004026NRG23201020220151754
|
20/10/2022
|
Prashanth S G
|
1503004026WL014594
|
Prashanth S G
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615619
|
|
MR PRASANTHA
|
()
|
|
22
|
HOSKOTE
|
KN-03-004-026-003/11434
(SULIBELE)
|
1503004026NRG23201020220151758
|
20/10/2022
|
Maresha S
|
1503004026WL014594
|
Maresha S
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615618
|
|
MR MARESH S
|
()
|
|
23
|
HOSKOTE
|
KN-03-004-026-003/11441
(SULIBELE)
|
1503004026NRG23201020220151760
|
20/10/2022
|
Manjunatha V
|
1503004026WL014594
|
Manjunatha V
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615620
|
|
MR MANJUNATHA V
|
()
|
|
24
|
HOSKOTE
|
KN-03-004-026-003/11554
(SULIBELE)
|
1503004026NRG23201020220151764
|
20/10/2022
|
Narendra S
|
1503004026WL014594
|
Narendra S
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615633
|
|
MR NARENDRA S
|
()
|
|
25
|
HOSKOTE
|
KN-03-004-026-003/121
(SULIBELE)
|
1503004026NRG23201020220151765
|
20/10/2022
|
Nethravathi G
|
1503004026WL014594
|
Nethravathi G
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453615621
|
|
MS NETHRAVATHI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|