|
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
|
HOSDURGA
|
KN-10-005-011-009/11000239
(JANKAL)
|
1510005011NRG24070220240929312
|
07/02/2024
|
JYOTHI
|
1510005011WL041938
|
JYOTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365049
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-011-009/11000249
(JANKAL)
|
1510005011NRG24070220240929313
|
07/02/2024
|
GEETHAMMA
|
1510005011WL041938
|
GEETHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365053
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-011-009/11000254
(JANKAL)
|
1510005011NRG24070220240929314
|
07/02/2024
|
GIRISH
|
1510005011WL041938
|
GIRISH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365045
|
|
M GIRISHA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-011-009/164647
(JANKAL)
|
1510005011NRG24070220240929315
|
07/02/2024
|
RATHNAMMA
|
1510005011WL041938
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365047
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-011-009/167127
(JANKAL)
|
1510005011NRG24070220240929317
|
07/02/2024
|
MANJUNATHA
|
1510005011WL041938
|
MANJUNATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142365054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-011-009/167127
(JANKAL)
|
1510005011NRG24070220240929316
|
07/02/2024
|
YASHODHAMMA
|
1510005011WL041938
|
YASHODHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365043
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-011-009/167131
(JANKAL)
|
1510005011NRG24070220240929318
|
07/02/2024
|
RAJANNA
|
1510005011WL041938
|
RAJANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365057
|
|
RAJANNA D
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-011-009/167136
(JANKAL)
|
1510005011NRG24070220240929319
|
07/02/2024
|
N MOHAN KUMAR
|
1510005011WL041938
|
N MOHAN KUMAR
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365048
|
|
MOHANA KUMARA M
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-011-009/167137
(JANKAL)
|
1510005011NRG24070220240929320
|
07/02/2024
|
MUDLAPPA
|
1510005011WL041938
|
MUDLAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365038
|
|
MUDALAGIRIYAPPA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-011-009/167140
(JANKAL)
|
1510005011NRG24070220240929321
|
07/02/2024
|
KRUSHNAPPA
|
1510005011WL041938
|
KRUSHNAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365046
|
|
KRUSHNAPPA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-011-009/167141
(JANKAL)
|
1510005011NRG24070220240929322
|
07/02/2024
|
VASANTHA
|
1510005011WL041938
|
VASANTHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365052
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-011-009/167144
(JANKAL)
|
1510005011NRG24070220240929324
|
07/02/2024
|
BHUTHABHOVI
|
1510005011WL041938
|
BHUTHABHOVI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365055
|
|
BHUTHA BHOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSDURGA
|
KN-10-005-011-009/167144
(JANKAL)
|
1510005011NRG24070220240929323
|
07/02/2024
|
JAYAMMA
|
1510005011WL041938
|
JAYAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365044
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-011-009/167149
(JANKAL)
|
1510005011NRG24070220240929326
|
07/02/2024
|
CHANDRAPPA T
|
1510005011WL041938
|
CHANDRAPPA T
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365040
|
|
CHANDRAPPA T
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-011-009/167149
(JANKAL)
|
1510005011NRG24070220240929325
|
07/02/2024
|
SHASHIKALA
|
1510005011WL041938
|
SHASHIKALA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365039
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-011-009/167154
(JANKAL)
|
1510005011NRG24070220240929329
|
07/02/2024
|
THIMMAKKA
|
1510005011WL041938
|
THIMMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365041
|
|
THIMMAKKA M T
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-011-009/167156
(JANKAL)
|
1510005011NRG24070220240929330
|
07/02/2024
|
CHANDRAMMA
|
1510005011WL041938
|
CHANDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365050
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-011-009/167156
(JANKAL)
|
1510005011NRG24070220240929331
|
07/02/2024
|
THIMMAYYA
|
1510005011WL041938
|
THIMMAYYA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365037
|
|
THIMMAYYA
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-011-009/4009
(JANKAL)
|
1510005011NRG24070220240929332
|
07/02/2024
|
HOSURAMMA
|
1510005011WL041938
|
HOSURAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365051
|
|
HOSURAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-011-009/4017
(JANKAL)
|
1510005011NRG24070220240929333
|
07/02/2024
|
RENUKAMMA
|
1510005011WL041938
|
RENUKAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365056
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-011-009/4018
(JANKAL)
|
1510005011NRG24070220240929334
|
07/02/2024
|
MANJAMMA
|
1510005011WL041938
|
MANJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365042
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
22
|
HOSDURGA
|
KN-10-005-011-009/167153
(JANKAL)
|
1510005011NRG24070220240929328
|
07/02/2024
|
HOSURAPPA
|
1510005011WL041938
|
HOSURAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365036
|
|
T HOSURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSDURGA
|
KN-10-005-011-009/167153
(JANKAL)
|
1510005011NRG24070220240929327
|
07/02/2024
|
LATHA
|
1510005011WL041938
|
LATHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142365058
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|