|
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)
|
1503004026NRG23311020220159959
|
31/10/2022
|
SADIK
|
1503004026WL015285
|
SADIK
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118289
|
|
SADIK KHAN
|
KARNATAKA BANK LTD(607270)
|
|
2
|
HOSKOTE
|
KN-03-004-026-003/10882
(SULIBELE)
|
1503004026NRG23311020220159961
|
31/10/2022
|
MAHABOOB
|
1503004026WL015285
|
MAHABOOB
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118280
|
|
MAHABOOB PASHA A
|
KARNATAKA BANK LTD(607270)
|
|
3
|
HOSKOTE
|
KN-03-004-026-003/10882
(SULIBELE)
|
1503004026NRG23311020220159960
|
31/10/2022
|
S.B.CHAND PASHA
|
1503004026WL015285
|
S.B.CHAND PASHA
|
00225
|
KABR0000342
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118276
|
|
S B CHAND PASHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
HOSKOTE
|
KN-03-004-026-002/11141
(SULIBELE)
|
1503004026NRG23311020220159979
|
31/10/2022
|
AMJAD BAIG
|
1503004026WL015287
|
AMJAD BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118292
|
|
AMJAD BAIG
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSKOTE
|
KN-03-004-026-002/11141
(SULIBELE)
|
1503004026NRG23311020220159978
|
31/10/2022
|
SHAKIRA BAIG
|
1503004026WL015287
|
SHAKIRA BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118293
|
|
SHAKIRA BAIG
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSKOTE
|
KN-03-004-026-003/10167
(SULIBELE)
|
1503004026NRG23311020220159951
|
31/10/2022
|
IMRAN PASHA
|
1503004026WL015285
|
IMRAN PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118286
|
|
IMRAN PASHA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-026-003/10224
(SULIBELE)
|
1503004026NRG23311020220159948
|
31/10/2022
|
S K RAGAVENDRA
|
1503004026WL015283
|
S K RAGAVENDRA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118297
|
|
RAGHAVENDRA S K
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSKOTE
|
KN-03-004-026-003/10312
(SULIBELE)
|
1503004026NRG23311020220159953
|
31/10/2022
|
YARAB
|
1503004026WL015285
|
YARAB
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118296
|
|
YARAB BABA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSKOTE
|
KN-03-004-026-003/10335
(SULIBELE)
|
1503004026NRG23311020220159954
|
31/10/2022
|
S M MUNIR
|
1503004026WL015285
|
S M MUNIR
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118275
|
|
MUNEER S M
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSKOTE
|
KN-03-004-026-003/10349
(SULIBELE)
|
1503004026NRG23311020220159969
|
31/10/2022
|
MANJULA
|
1503004026WL015286
|
MANJULA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118291
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSKOTE
|
KN-03-004-026-003/10568
(SULIBELE)
|
1503004026NRG23311020220159955
|
31/10/2022
|
MOULA
|
1503004026WL015285
|
MOULA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118285
|
|
MOULA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSKOTE
|
KN-03-004-026-003/10688
(SULIBELE)
|
1503004026NRG23311020220159949
|
31/10/2022
|
Ravi M
|
1503004026WL015284
|
Ravi M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118294
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSKOTE
|
KN-03-004-026-003/1075
(SULIBELE)
|
1503004026NRG23311020220159987
|
31/10/2022
|
SALMA
|
1503004026WL015288
|
SALMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118290
|
|
SALMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSKOTE
|
KN-03-004-026-003/10880
(SULIBELE)
|
1503004026NRG23311020220159957
|
31/10/2022
|
SADIQ KHAN
|
1503004026WL015285
|
SADIQ KHAN
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118295
|
|
SADIK ULLA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSKOTE
|
KN-03-004-026-003/10881
(SULIBELE)
|
1503004026NRG23311020220159958
|
31/10/2022
|
MUNIR KHAN
|
1503004026WL015285
|
MUNIR KHAN
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118281
|
|
MR MUNEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSKOTE
|
KN-03-004-026-003/10883
(SULIBELE)
|
1503004026NRG23311020220159962
|
31/10/2022
|
PARVEEN TAJ
|
1503004026WL015285
|
PARVEEN TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118277
|
|
PARVEEN THAJ
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSKOTE
|
KN-03-004-026-003/10883
(SULIBELE)
|
1503004026NRG23311020220159963
|
31/10/2022
|
SAMIULLA
|
1503004026WL015285
|
SAMIULLA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118269
|
|
MR S M SAMEE ULLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSKOTE
|
KN-03-004-026-003/10887
(SULIBELE)
|
1503004026NRG23311020220159964
|
31/10/2022
|
SADIQ PASHA
|
1503004026WL015285
|
SADIQ PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118274
|
|
SADIK PASHA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSKOTE
|
KN-03-004-026-003/10892
(SULIBELE)
|
1503004026NRG23311020220159966
|
31/10/2022
|
RESHMA TAJ
|
1503004026WL015285
|
RESHMA TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118282
|
|
RESHMA TAJ
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSKOTE
|
KN-03-004-026-003/10894
(SULIBELE)
|
1503004026NRG23311020220159968
|
31/10/2022
|
RIJAWAN BAIG
|
1503004026WL015285
|
RIJAWAN BAIG
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118284
|
|
RIJAVAN BAIG
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSKOTE
|
KN-03-004-026-003/11112
(SULIBELE)
|
1503004026NRG23311020220159941
|
31/10/2022
|
NARAYANASWMY
|
1503004026WL015281
|
NARAYANASWMY
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118283
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSKOTE
|
KN-03-004-026-003/11112
(SULIBELE)
|
1503004026NRG23311020220159942
|
31/10/2022
|
NARAYANASWMY
|
1503004026WL015281
|
NARAYANASWMY
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118287
|
|
SHAILAJA N
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSKOTE
|
KN-03-004-026-003/11163
(SULIBELE)
|
1503004026NRG23311020220160004
|
31/10/2022
|
TAJ UNNISA
|
1503004026WL015289
|
TAJ UNNISA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118273
|
|
TAJ UNNISA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSKOTE
|
KN-03-004-026-003/11188
(SULIBELE)
|
1503004026NRG23311020220159950
|
31/10/2022
|
SUMANGALA
|
1503004026WL015284
|
SUMANGALA
|
00225
|
KARB0000710
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494118298
|
|
SUMANGALA
|
IDBI BANK(607095)
|
|
25
|
HOSKOTE
|
KN-03-004-026-003/1190
(SULIBELE)
|
1503004026NRG23311020220160003
|
31/10/2022
|
GULNAAZ
|
1503004026WL015288
|
GULNAAZ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118279
|
|
GULNAAZ
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOSKOTE
|
KN-03-004-026-003/1190
(SULIBELE)
|
1503004026NRG23311020220160002
|
31/10/2022
|
KHALEEL PASHA
|
1503004026WL015288
|
KHALEEL PASHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118288
|
|
KHALEEL PASHA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSKOTE
|
KN-03-004-026-003/302
(SULIBELE)
|
1503004026NRG23311020220159976
|
31/10/2022
|
ASHOKA
|
1503004026WL015286
|
ASHOKA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118278
|
|
ASHOK S V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50367
|
50367
|
|
|
|
|
|
|
|
|
28
|
HOSKOTE
|
KN-03-004-026-003/10888
(SULIBELE)
|
1503004026NRG23311020220159965
|
31/10/2022
|
YASMEEN
|
1503004026WL015285
|
YASMEEN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118270
|
|
MRS YASMEEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSKOTE
|
KN-03-004-026-003/10892
(SULIBELE)
|
1503004026NRG23311020220159967
|
31/10/2022
|
MUBARAK
|
1503004026WL015285
|
MUBARAK
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118272
|
|
MR MUBARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSKOTE
|
KN-03-004-026-003/11211
(SULIBELE)
|
1503004026NRG23311020220159922
|
31/10/2022
|
BABAJAN
|
1503004026WL015280
|
BABAJAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494118271
|
|
MR BABAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63345
|
63345
|
|
|
|
|
|
|
|