|
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-03-004-015-008/14
(BYLANARASAPURA)
|
1503004029NRG23270520220029239
|
27/05/2022
|
SHARDHAMMA
|
1503004029WL002519
|
SHARDHAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161610
|
|
SHARDHAMMA
|
()
|
|
2
|
HOSKOTE
|
KN-03-004-015-008/24
(BYLANARASAPURA)
|
1503004029NRG23270520220029241
|
27/05/2022
|
Munirathnamma
|
1503004029WL002519
|
Munirathnamma
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161614
|
|
Munirathnamma
|
()
|
|
3
|
HOSKOTE
|
KN-03-004-015-008/24
(BYLANARASAPURA)
|
1503004029NRG23270520220029240
|
27/05/2022
|
Nagesh
|
1503004029WL002519
|
Nagesh
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161613
|
|
Nagesh
|
()
|
|
4
|
HOSKOTE
|
KN-03-004-015-008/465
(BYLANARASAPURA)
|
1503004029NRG23270520220029247
|
27/05/2022
|
minakshi p
|
1503004029WL002519
|
minakshi p
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161576
|
|
minakship
|
()
|
|
5
|
HOSKOTE
|
KN-03-004-015-008/484
(BYLANARASAPURA)
|
1503004029NRG23270520220029255
|
27/05/2022
|
Muniyappa
|
1503004029WL002519
|
Muniyappa
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161611
|
|
Muniyappa
|
()
|
|
6
|
HOSKOTE
|
KN-03-004-018-004/117
(THAVAREKERE)
|
1503004029NRG23270520220029295
|
27/05/2022
|
MANI BN
|
1503004029WL002520
|
MANI BN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161612
|
|
MANIBN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
HOSKOTE
|
KN-03-004-015-005/129
(BYLANARASAPURA)
|
1503004029NRG23270520220029283
|
27/05/2022
|
Renukamma
|
1503004029WL002520
|
Renukamma
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161616
|
|
Renukamma
|
()
|
|
8
|
HOSKOTE
|
KN-03-004-015-005/129
(BYLANARASAPURA)
|
1503004029NRG23270520220029282
|
27/05/2022
|
Venkateshappa
|
1503004029WL002520
|
Venkateshappa
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161617
|
|
Venkateshappa
|
()
|
|
9
|
HOSKOTE
|
KN-03-004-015-005/136
(BYLANARASAPURA)
|
1503004029NRG23270520220029284
|
27/05/2022
|
lokesh A
|
1503004029WL002520
|
lokesh A
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161602
|
|
lokeshA
|
()
|
|
10
|
HOSKOTE
|
KN-03-004-015-005/136
(BYLANARASAPURA)
|
1503004029NRG23270520220029285
|
27/05/2022
|
vedavathi
|
1503004029WL002520
|
vedavathi
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161592
|
|
vedavathi
|
()
|
|
11
|
HOSKOTE
|
KN-03-004-015-008/31
(BYLANARASAPURA)
|
1503004029NRG23270520220029243
|
27/05/2022
|
Rathanamm
|
1503004029WL002519
|
Rathanamm
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161594
|
|
Rathanamm
|
()
|
|
12
|
HOSKOTE
|
KN-03-004-015-008/459
(BYLANARASAPURA)
|
1503004029NRG23270520220029246
|
27/05/2022
|
ANJALI C
|
1503004029WL002519
|
ANJALI C
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161593
|
|
ANJALIC
|
()
|
|
13
|
HOSKOTE
|
KN-03-004-015-008/470
(BYLANARASAPURA)
|
1503004029NRG23270520220029251
|
27/05/2022
|
roopa M
|
1503004029WL002519
|
roopa M
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161597
|
|
roopaM
|
()
|
|
14
|
HOSKOTE
|
KN-03-004-015-011/40
(BYLANARASAPURA)
|
1503004029NRG23270520220029287
|
27/05/2022
|
prema k
|
1503004029WL002520
|
prema k
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161595
|
|
premak
|
()
|
|
15
|
HOSKOTE
|
KN-03-004-015-011/40
(BYLANARASAPURA)
|
1503004029NRG23270520220029286
|
27/05/2022
|
s u venkatesh
|
1503004029WL002520
|
s u venkatesh
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161608
|
|
suvenkatesh
|
()
|
|
16
|
HOSKOTE
|
KN-03-004-015-011/44
(BYLANARASAPURA)
|
1503004029NRG23270520220029288
|
27/05/2022
|
siddamma
|
1503004029WL002520
|
siddamma
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161615
|
|
siddamma
|
()
|
|
17
|
HOSKOTE
|
KN-03-004-015-011/47
(BYLANARASAPURA)
|
1503004029NRG23270520220029289
|
27/05/2022
|
Channaveerappa
|
1503004029WL002520
|
Channaveerappa
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161609
|
|
Channaveerappa
|
()
|
|
18
|
HOSKOTE
|
KN-03-004-015-011/47
(BYLANARASAPURA)
|
1503004029NRG23270520220029290
|
27/05/2022
|
Manjunatha
|
1503004029WL002520
|
Manjunatha
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161607
|
|
Manjunatha
|
()
|
|
19
|
HOSKOTE
|
KN-03-004-015-011/47
(BYLANARASAPURA)
|
1503004029NRG23270520220029291
|
27/05/2022
|
Nagesh
|
1503004029WL002520
|
Nagesh
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161606
|
|
Nagesh
|
()
|
|
20
|
HOSKOTE
|
KN-03-004-018-005/114
(THAVAREKERE)
|
1503004029NRG23270520220029260
|
27/05/2022
|
munirathanamma
|
1503004029WL002519
|
munirathanamma
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161601
|
|
munirathanamma
|
()
|
|
21
|
HOSKOTE
|
KN-03-004-018-005/126
(THAVAREKERE)
|
1503004029NRG23270520220029261
|
27/05/2022
|
pavithra
|
1503004029WL002519
|
pavithra
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161600
|
|
pavithra
|
()
|
|
22
|
HOSKOTE
|
KN-03-004-018-005/129
(THAVAREKERE)
|
1503004029NRG23270520220029262
|
27/05/2022
|
Roopa
|
1503004029WL002519
|
Roopa
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161598
|
|
Roopa
|
()
|
|
23
|
HOSKOTE
|
KN-03-004-018-005/130
(THAVAREKERE)
|
1503004029NRG23270520220029263
|
27/05/2022
|
RAVICHANDRA BC
|
1503004029WL002519
|
RAVICHANDRA BC
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161596
|
|
RAVICHANDRABC
|
()
|
|
24
|
HOSKOTE
|
KN-03-004-018-005/96
(THAVAREKERE)
|
1503004029NRG23270520220029267
|
27/05/2022
|
gayathri
|
1503004029WL002519
|
gayathri
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161605
|
|
gayathri
|
()
|
|
25
|
HOSKOTE
|
KN-03-004-018-011/239
(THAVAREKERE)
|
1503004029NRG23270520220029272
|
27/05/2022
|
rathnamma
|
1503004029WL002519
|
rathnamma
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161577
|
|
rathnamma
|
()
|
|
26
|
HOSKOTE
|
KN-03-004-018-011/295
(THAVAREKERE)
|
1503004029NRG23270520220029275
|
27/05/2022
|
Pushpa
|
1503004029WL002519
|
Pushpa
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161599
|
|
Pushpa
|
()
|
|
27
|
HOSKOTE
|
KN-03-004-018-011/295
(THAVAREKERE)
|
1503004029NRG23270520220029276
|
27/05/2022
|
Rajesh
|
1503004029WL002519
|
Rajesh
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161604
|
|
Rajesh
|
()
|
|
28
|
HOSKOTE
|
KN-03-004-018-011/315
(THAVAREKERE)
|
1503004029NRG23270520220029278
|
27/05/2022
|
gurudeva
|
1503004029WL002519
|
gurudeva
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161603
|
|
gurudeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
29
|
HOSKOTE
|
KN-03-004-015-008/466
(BYLANARASAPURA)
|
1503004029NRG23270520220029249
|
27/05/2022
|
Nagaraja P
|
1503004029WL002519
|
Nagaraja P
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161579
|
|
NagarajaP
|
()
|
|
30
|
HOSKOTE
|
KN-03-004-015-008/466
(BYLANARASAPURA)
|
1503004029NRG23270520220029248
|
27/05/2022
|
Ratnamma
|
1503004029WL002519
|
Ratnamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161583
|
|
Ratnamma
|
()
|
|
31
|
HOSKOTE
|
KN-03-004-015-008/473
(BYLANARASAPURA)
|
1503004029NRG23270520220029253
|
27/05/2022
|
chandrakala M
|
1503004029WL002519
|
chandrakala M
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161581
|
|
chandrakalaM
|
()
|
|
32
|
HOSKOTE
|
KN-03-004-015-008/481
(BYLANARASAPURA)
|
1503004029NRG23270520220029254
|
27/05/2022
|
Susheelamma
|
1503004029WL002519
|
Susheelamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161591
|
|
Susheelamma
|
()
|
|
33
|
HOSKOTE
|
KN-03-004-018-005/134
(THAVAREKERE)
|
1503004029NRG23270520220029264
|
27/05/2022
|
Anjinappa
|
1503004029WL002519
|
Anjinappa
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161584
|
|
Anjinappa
|
()
|
|
34
|
HOSKOTE
|
KN-03-004-018-005/134
(THAVAREKERE)
|
1503004029NRG23270520220029265
|
27/05/2022
|
Sarojamma
|
1503004029WL002519
|
Sarojamma
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161578
|
|
Sarojamma
|
()
|
|
35
|
HOSKOTE
|
KN-03-004-018-011/315
(THAVAREKERE)
|
1503004029NRG23270520220029277
|
27/05/2022
|
rajeshwari
|
1503004029WL002519
|
rajeshwari
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161582
|
|
rajeshwari
|
()
|
|
36
|
HOSKOTE
|
KN-03-004-018-011/348
(THAVAREKERE)
|
1503004029NRG23270520220029279
|
27/05/2022
|
krishnamurthy
|
1503004029WL002519
|
krishnamurthy
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161580
|
|
krishnamurthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
37
|
HOSKOTE
|
KN-03-004-015-008/25
(BYLANARASAPURA)
|
1503004029NRG23270520220029242
|
27/05/2022
|
shobha
|
1503004029WL002519
|
shobha
|
00165
|
IBKL0001436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161590
|
|
shobha
|
()
|
|
38
|
HOSKOTE
|
KN-03-004-015-008/469
(BYLANARASAPURA)
|
1503004029NRG23270520220029250
|
27/05/2022
|
arunamba BG
|
1503004029WL002519
|
arunamba BG
|
00165
|
IBKL0001436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161589
|
|
arunambaBG
|
()
|
|
39
|
HOSKOTE
|
KN-03-004-015-008/471
(BYLANARASAPURA)
|
1503004029NRG23270520220029252
|
27/05/2022
|
M muniraju
|
1503004029WL002519
|
M muniraju
|
00165
|
IBKL0001436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161585
|
|
Mmuniraju
|
()
|
|
40
|
HOSKOTE
|
KN-03-004-018-005/111
(THAVAREKERE)
|
1503004029NRG23270520220029259
|
27/05/2022
|
rama narayanappa
|
1503004029WL002519
|
rama narayanappa
|
00165
|
IBKL0001436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161586
|
|
ramanarayanappa
|
()
|
|
41
|
HOSKOTE
|
KN-03-004-018-011/268
(THAVAREKERE)
|
1503004029NRG23270520220029273
|
27/05/2022
|
BHAGYAMMA
|
1503004029WL002519
|
BHAGYAMMA
|
00165
|
IBKL0001436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161588
|
|
BHAGYAMMA
|
()
|
|
42
|
HOSKOTE
|
KN-03-004-018-011/268
(THAVAREKERE)
|
1503004029NRG23270520220029274
|
27/05/2022
|
CHIKANNA
|
1503004029WL002519
|
CHIKANNA
|
00165
|
IBKL0001436
|
2163
|
2163
|
Processed
|
04/06/2022
|
|
1958161587
|
|
CHIKANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|