|
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-03-004-026-003/10985
(SULIBELE)
|
1503004026NRG23311020220159944
|
31/10/2022
|
Nandini D M
|
1503004026WL015282
|
Nandini D M
|
00177
|
IOBA0002224
|
2136
|
2136
|
Processed
|
16/11/2022
|
|
6493924606
|
|
Nandini D M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-026-003/10167
(SULIBELE)
|
1503004026NRG23311020220159952
|
31/10/2022
|
Almas Taj
|
1503004026WL015285
|
Almas Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924643
|
|
Almas Taj
|
()
|
|
3
|
HOSKOTE
|
KN-03-004-026-003/10202
(SULIBELE)
|
1503004026NRG23311020220159901
|
31/10/2022
|
Noor Ayesha
|
1503004026WL015278
|
Noor Ayesha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924630
|
|
Noor Ayesha
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-026-003/10480
(SULIBELE)
|
1503004026NRG23311020220159970
|
31/10/2022
|
Girish Kumar S
|
1503004026WL015286
|
Girish Kumar S
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924645
|
|
Girish Kumar S
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-026-003/10568
(SULIBELE)
|
1503004026NRG23311020220159956
|
31/10/2022
|
Reshma Taj
|
1503004026WL015285
|
Reshma Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924640
|
|
Reshma Taj
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-026-003/11211
(SULIBELE)
|
1503004026NRG23311020220159923
|
31/10/2022
|
NASIRAN THAJ
|
1503004026WL015280
|
NASIRAN THAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924608
|
|
NASIRAN THAJ
|
()
|
|
7
|
HOSKOTE
|
KN-03-004-026-003/11518
(SULIBELE)
|
1503004026NRG23311020220159971
|
31/10/2022
|
Arifa
|
1503004026WL015286
|
Arifa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924625
|
|
Arifa
|
()
|
|
8
|
HOSKOTE
|
KN-03-004-026-003/11521
(SULIBELE)
|
1503004026NRG23311020220159973
|
31/10/2022
|
Munishamappa
|
1503004026WL015286
|
Munishamappa
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924646
|
|
Munishamappa
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-026-003/11521
(SULIBELE)
|
1503004026NRG23311020220159972
|
31/10/2022
|
NAGARTHANAMMA
|
1503004026WL015286
|
NAGARTHANAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924610
|
|
NAGARTHANAMMA
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-026-003/11521
(SULIBELE)
|
1503004026NRG23311020220159974
|
31/10/2022
|
Suresh Kumar M
|
1503004026WL015286
|
Suresh Kumar M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924612
|
|
Suresh Kumar M
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-026-003/11556
(SULIBELE)
|
1503004026NRG23311020220159975
|
31/10/2022
|
Munna
|
1503004026WL015286
|
Munna
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924633
|
|
Munna
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-026-003/11610
(SULIBELE)
|
1503004026NRG23311020220159925
|
31/10/2022
|
Nasreen Taj
|
1503004026WL015280
|
Nasreen Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924638
|
|
Nasreen Taj
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-026-003/11610
(SULIBELE)
|
1503004026NRG23311020220159926
|
31/10/2022
|
Nayara Taj
|
1503004026WL015280
|
Nayara Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924616
|
|
Nayara Taj
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-026-003/11611
(SULIBELE)
|
1503004026NRG23311020220159927
|
31/10/2022
|
Sultana Taj
|
1503004026WL015280
|
Sultana Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924621
|
|
Sultana Taj
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-026-003/11613
(SULIBELE)
|
1503004026NRG23311020220159928
|
31/10/2022
|
Mallangsha
|
1503004026WL015280
|
Mallangsha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924611
|
|
Mallangsha
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-026-003/11614
(SULIBELE)
|
1503004026NRG23311020220159929
|
31/10/2022
|
Shaik Anwar
|
1503004026WL015280
|
Shaik Anwar
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924636
|
|
Shaik Anwar
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-026-003/11615
(SULIBELE)
|
1503004026NRG23311020220159931
|
31/10/2022
|
Fathima Bi
|
1503004026WL015280
|
Fathima Bi
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924615
|
|
Fathima Bi
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-026-003/11615
(SULIBELE)
|
1503004026NRG23311020220159930
|
31/10/2022
|
Sayad Khadaer
|
1503004026WL015280
|
Sayad Khadaer
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924632
|
|
Sayad Khadaer
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-026-003/11616
(SULIBELE)
|
1503004026NRG23311020220159932
|
31/10/2022
|
Fridose Taj
|
1503004026WL015280
|
Fridose Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924622
|
|
Fridose Taj
|
()
|
|
20
|
HOSKOTE
|
KN-03-004-026-003/11624
(SULIBELE)
|
1503004026NRG23311020220159943
|
31/10/2022
|
Srinivasa M
|
1503004026WL015281
|
Srinivasa M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924620
|
|
Srinivasa M
|
()
|
|
21
|
HOSKOTE
|
KN-03-004-026-003/11640
(SULIBELE)
|
1503004026NRG23311020220159934
|
31/10/2022
|
Harshiya
|
1503004026WL015280
|
Harshiya
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924637
|
|
Harshiya
|
()
|
|
22
|
HOSKOTE
|
KN-03-004-026-003/11642
(SULIBELE)
|
1503004026NRG23311020220159935
|
31/10/2022
|
Khadar Pasha
|
1503004026WL015280
|
Khadar Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924609
|
|
Khadar Pasha
|
()
|
|
23
|
HOSKOTE
|
KN-03-004-026-003/11642
(SULIBELE)
|
1503004026NRG23311020220159936
|
31/10/2022
|
Shabana Taj
|
1503004026WL015280
|
Shabana Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924635
|
|
Shabana Taj
|
()
|
|
24
|
HOSKOTE
|
KN-03-004-026-003/11670
(SULIBELE)
|
1503004026NRG23311020220159902
|
31/10/2022
|
Siddiq Pasha
|
1503004026WL015278
|
Siddiq Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924642
|
|
Siddiq Pasha
|
()
|
|
25
|
HOSKOTE
|
KN-03-004-026-003/11671
(SULIBELE)
|
1503004026NRG23311020220159903
|
31/10/2022
|
Gulab Jan
|
1503004026WL015278
|
Gulab Jan
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924639
|
|
Gulab Jan
|
()
|
|
26
|
HOSKOTE
|
KN-03-004-026-003/11673
(SULIBELE)
|
1503004026NRG23311020220159904
|
31/10/2022
|
Dilshad
|
1503004026WL015278
|
Dilshad
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924627
|
|
Dilshad
|
()
|
|
27
|
HOSKOTE
|
KN-03-004-026-003/11674
(SULIBELE)
|
1503004026NRG23311020220159905
|
31/10/2022
|
Ansar Pasha
|
1503004026WL015278
|
Ansar Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924624
|
|
Ansar Pasha
|
()
|
|
28
|
HOSKOTE
|
KN-03-004-026-003/11676
(SULIBELE)
|
1503004026NRG23311020220159906
|
31/10/2022
|
Allabakash
|
1503004026WL015278
|
Allabakash
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924628
|
|
Allabakash
|
()
|
|
29
|
HOSKOTE
|
KN-03-004-026-003/11678
(SULIBELE)
|
1503004026NRG23311020220159908
|
31/10/2022
|
Farzana
|
1503004026WL015278
|
Farzana
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924634
|
|
Farzana
|
()
|
|
30
|
HOSKOTE
|
KN-03-004-026-003/11688
(SULIBELE)
|
1503004026NRG23311020220159937
|
31/10/2022
|
Farukh Jan
|
1503004026WL015280
|
Farukh Jan
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924626
|
|
Farukh Jan
|
()
|
|
31
|
HOSKOTE
|
KN-03-004-026-003/11690
(SULIBELE)
|
1503004026NRG23311020220159939
|
31/10/2022
|
Bibi Hajira
|
1503004026WL015280
|
Bibi Hajira
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924618
|
|
Bibi Hajira
|
()
|
|
32
|
HOSKOTE
|
KN-03-004-026-003/11690
(SULIBELE)
|
1503004026NRG23311020220159938
|
31/10/2022
|
Mansoor M
|
1503004026WL015280
|
Mansoor M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924629
|
|
Mansoor M
|
()
|
|
33
|
HOSKOTE
|
KN-03-004-026-003/11698
(SULIBELE)
|
1503004026NRG23311020220159910
|
31/10/2022
|
Amreen
|
1503004026WL015278
|
Amreen
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924623
|
|
Amreen
|
()
|
|
34
|
HOSKOTE
|
KN-03-004-026-003/11700
(SULIBELE)
|
1503004026NRG23311020220159911
|
31/10/2022
|
Syed Ali Fathima
|
1503004026WL015279
|
Syed Ali Fathima
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924641
|
|
Syed Ali Fathima
|
()
|
|
35
|
HOSKOTE
|
KN-03-004-026-003/11702
(SULIBELE)
|
1503004026NRG23311020220159914
|
31/10/2022
|
Shaik Sadiq
|
1503004026WL015279
|
Shaik Sadiq
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924644
|
|
Shaik Sadiq
|
()
|
|
36
|
HOSKOTE
|
KN-03-004-026-003/11703
(SULIBELE)
|
1503004026NRG23311020220159915
|
31/10/2022
|
Sheik Shuaib
|
1503004026WL015279
|
Sheik Shuaib
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924648
|
|
Sheik Shuaib
|
()
|
|
37
|
HOSKOTE
|
KN-03-004-026-003/11704
(SULIBELE)
|
1503004026NRG23311020220159916
|
31/10/2022
|
Shameem Taj
|
1503004026WL015279
|
Shameem Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924613
|
|
Shameem Taj
|
()
|
|
38
|
HOSKOTE
|
KN-03-004-026-003/11706
(SULIBELE)
|
1503004026NRG23311020220159917
|
31/10/2022
|
Ayaz Ahmed M
|
1503004026WL015279
|
Ayaz Ahmed M
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924617
|
|
Ayaz Ahmed M
|
()
|
|
39
|
HOSKOTE
|
KN-03-004-026-003/11707
(SULIBELE)
|
1503004026NRG23311020220159918
|
31/10/2022
|
Jabeen Taj
|
1503004026WL015279
|
Jabeen Taj
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924607
|
|
Jabeen Taj
|
()
|
|
40
|
HOSKOTE
|
KN-03-004-026-003/11708
(SULIBELE)
|
1503004026NRG23311020220159919
|
31/10/2022
|
Irfan Pasha
|
1503004026WL015279
|
Irfan Pasha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924631
|
|
Irfan Pasha
|
()
|
|
41
|
HOSKOTE
|
KN-03-004-026-003/11709
(SULIBELE)
|
1503004026NRG23311020220159920
|
31/10/2022
|
Shaikzuhaib
|
1503004026WL015279
|
Shaikzuhaib
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924647
|
|
Shaikzuhaib
|
()
|
|
42
|
HOSKOTE
|
KN-03-004-026-003/11805
(SULIBELE)
|
1503004026NRG23311020220159945
|
31/10/2022
|
BHAGYAMMA
|
1503004026WL015282
|
BHAGYAMMA
|
00225
|
KARB0000710
|
2136
|
2136
|
Processed
|
16/11/2022
|
|
6493924619
|
|
BHAGYAMMA
|
()
|
|
43
|
HOSKOTE
|
KN-03-004-026-003/11805
(SULIBELE)
|
1503004026NRG23311020220159947
|
31/10/2022
|
Vinod S R
|
1503004026WL015282
|
Vinod S R
|
00225
|
KARB0000710
|
610
|
610
|
Processed
|
16/11/2022
|
|
6493924614
|
|
Vinod S R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89266
|
89266
|
|
|
|
|
|
|
|
|
44
|
HOSKOTE
|
KN-03-004-026-003/11676
(SULIBELE)
|
1503004026NRG23311020220159907
|
31/10/2022
|
Mansur Pasha
|
1503004026WL015278
|
Mansur Pasha
|
00415
|
SBIN0040033
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6493924649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
45
|
HOSKOTE
|
KN-03-004-026-003/11609
(SULIBELE)
|
1503004026NRG23311020220159924
|
31/10/2022
|
Nasreen Taj
|
1503004026WL015280
|
Nasreen Taj
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924650
|
|
MRS NASREEN TAJ
|
()
|
|
46
|
HOSKOTE
|
KN-03-004-026-003/11638
(SULIBELE)
|
1503004026NRG23311020220159933
|
31/10/2022
|
Asma Banu
|
1503004026WL015280
|
Asma Banu
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924651
|
|
MRS ASMA BANU
|
()
|
|
47
|
HOSKOTE
|
KN-03-004-026-003/11681
(SULIBELE)
|
1503004026NRG23311020220159909
|
31/10/2022
|
Abdul Haneef
|
1503004026WL015278
|
Abdul Haneef
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924657
|
|
MR ABDUL HANEEF
|
()
|
|
48
|
HOSKOTE
|
KN-03-004-026-003/11696
(SULIBELE)
|
1503004026NRG23311020220159940
|
31/10/2022
|
Ayesha Taj
|
1503004026WL015280
|
Ayesha Taj
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924653
|
|
MISS AYESHA TAJ
|
()
|
|
49
|
HOSKOTE
|
KN-03-004-026-003/11701
(SULIBELE)
|
1503004026NRG23311020220159912
|
31/10/2022
|
Akhila
|
1503004026WL015279
|
Akhila
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924655
|
|
MRS AKHILA
|
()
|
|
50
|
HOSKOTE
|
KN-03-004-026-003/11702
(SULIBELE)
|
1503004026NRG23311020220159913
|
31/10/2022
|
Kairunnisa
|
1503004026WL015279
|
Kairunnisa
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924652
|
|
MRS KAIRUNNISA
|
()
|
|
51
|
HOSKOTE
|
KN-03-004-026-003/11710
(SULIBELE)
|
1503004026NRG23311020220159921
|
31/10/2022
|
Tabassum
|
1503004026WL015279
|
Tabassum
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6493924654
|
|
MRS TABASSUM
|
()
|
|
52
|
HOSKOTE
|
KN-03-004-026-003/11805
(SULIBELE)
|
1503004026NRG23311020220159946
|
31/10/2022
|
Raviendra
|
1503004026WL015282
|
Raviendra
|
00415
|
SBIN0040979
|
2136
|
2136
|
Processed
|
16/11/2022
|
|
6493924656
|
|
MR RAVIENDRA RAVIENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17277
|
17277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110842
|
110842
|
|
|
|
|
|
|
|