|
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-03-004-026-003/11213
(SULIBELE)
|
1503004026NRG23230620220052540
|
23/06/2022
|
AMEENA
|
1503004026WL004612
|
AMEENA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965520
|
|
AMINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSKOTE
|
KN-03-004-026-003/11246
(SULIBELE)
|
1503004026NRG23230620220052614
|
23/06/2022
|
BASAVARAJU
|
1503004026WL004616
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965521
|
|
BASAVARAJ SOMUNIRATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-026-003/10802
(SULIBELE)
|
1503004026NRG23230620220052610
|
23/06/2022
|
MURALI.R
|
1503004026WL004616
|
MURALI.R
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965533
|
|
MURALI R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-026-003/10139
(SULIBELE)
|
1503004026NRG23230620220052572
|
23/06/2022
|
FARJAN
|
1503004026WL004614
|
FARJAN
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965532
|
|
FARJANA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSKOTE
|
KN-03-004-026-003/10139
(SULIBELE)
|
1503004026NRG23230620220052571
|
23/06/2022
|
MAHABOOB PASHA
|
1503004026WL004614
|
MAHABOOB PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965528
|
|
MAHABUB PASHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSKOTE
|
KN-03-004-026-003/10197
(SULIBELE)
|
1503004026NRG23230620220052573
|
23/06/2022
|
SANAULLA
|
1503004026WL004614
|
SANAULLA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965517
|
|
SANAULLA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-026-003/10358
(SULIBELE)
|
1503004026NRG23230620220052647
|
23/06/2022
|
MURALI S R
|
1503004026WL004618
|
MURALI S R
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611965531
|
|
MURALI S R
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSKOTE
|
KN-03-004-026-003/10458
(SULIBELE)
|
1503004026NRG23230620220052609
|
23/06/2022
|
S M PURUSHOTHAMA
|
1503004026WL004616
|
S M PURUSHOTHAMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965524
|
|
PURUSHOTHAMA S M
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSKOTE
|
KN-03-004-026-003/10593
(SULIBELE)
|
1503004026NRG23230620220052535
|
23/06/2022
|
JILANI
|
1503004026WL004612
|
JILANI
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965525
|
|
MR JILANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSKOTE
|
KN-03-004-026-003/10689
(SULIBELE)
|
1503004026NRG23230620220052537
|
23/06/2022
|
MANJUNATHA
|
1503004026WL004612
|
MANJUNATHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965516
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSKOTE
|
KN-03-004-026-003/10700
(SULIBELE)
|
1503004026NRG23230620220052648
|
23/06/2022
|
NAVEEN KUMAR
|
1503004026WL004618
|
NAVEEN KUMAR
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611965526
|
|
NAVEEN KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSKOTE
|
KN-03-004-026-003/10822
(SULIBELE)
|
1503004026NRG23230620220052611
|
23/06/2022
|
AMBRISHA
|
1503004026WL004616
|
AMBRISHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965513
|
|
AMBRISH S K
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSKOTE
|
KN-03-004-026-003/10980
(SULIBELE)
|
1503004026NRG23230620220052649
|
23/06/2022
|
Ramaprabha
|
1503004026WL004618
|
Ramaprabha
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611965512
|
|
MRS RAMAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSKOTE
|
KN-03-004-026-003/11168
(SULIBELE)
|
1503004026NRG23230620220052612
|
23/06/2022
|
SUDHAKAR.J.N
|
1503004026WL004616
|
SUDHAKAR.J.N
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965527
|
|
SUDHAKAR J N
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSKOTE
|
KN-03-004-026-003/11189
(SULIBELE)
|
1503004026NRG23230620220052613
|
23/06/2022
|
NAGARATHNAMMA
|
1503004026WL004616
|
NAGARATHNAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965523
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSKOTE
|
KN-03-004-026-003/11209
(SULIBELE)
|
1503004026NRG23230620220052538
|
23/06/2022
|
NAJIMA
|
1503004026WL004612
|
NAJIMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965518
|
|
NAJIMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSKOTE
|
KN-03-004-026-003/11212
(SULIBELE)
|
1503004026NRG23230620220052539
|
23/06/2022
|
GULJAR
|
1503004026WL004612
|
GULJAR
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965514
|
|
GULJAR
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSKOTE
|
KN-03-004-026-003/11216
(SULIBELE)
|
1503004026NRG23230620220052543
|
23/06/2022
|
MUSTAR BAIG
|
1503004026WL004612
|
MUSTAR BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965515
|
|
MUSTAQ BAIG
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSKOTE
|
KN-03-004-026-003/11218
(SULIBELE)
|
1503004026NRG23230620220052544
|
23/06/2022
|
MUNEER BAIG
|
1503004026WL004612
|
MUNEER BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965519
|
|
MUNEER BAIG
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSKOTE
|
KN-03-004-026-003/1152
(SULIBELE)
|
1503004026NRG23230620220052552
|
23/06/2022
|
SHANUMA
|
1503004026WL004613
|
SHANUMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965522
|
|
SHANUMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35844
|
35844
|
|
|
|
|
|
|
|
|
21
|
HOSKOTE
|
KN-03-004-026-003/10980
(SULIBELE)
|
1503004026NRG23230620220052650
|
23/06/2022
|
MADHUSUDHANA T
|
1503004026WL004618
|
MADHUSUDHANA T
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2611965530
|
|
Madhusudhan T
|
IDFC BANK LIMITED(608117)
|
|
22
|
HOSKOTE
|
KN-03-004-026-003/11215
(SULIBELE)
|
1503004026NRG23230620220052541
|
23/06/2022
|
MUKTIYAR KHAN
|
1503004026WL004612
|
MUKTIYAR KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965511
|
|
MR MUKTIYAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSKOTE
|
KN-03-004-026-003/11247
(SULIBELE)
|
1503004026NRG23230620220052615
|
23/06/2022
|
MOHAN KUMAR
|
1503004026WL004616
|
MOHAN KUMAR
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2611965529
|
|
MR MOHAN KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|