|
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-10-005-013-003/4637
(DEVAPURA)
|
1510005013NRG24050320241002150
|
05/03/2024
|
Jayamma
|
1510005013WL046801
|
Jayamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844626
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-013-002/1959
(DEVAPURA)
|
1510005013NRG24050320241002141
|
05/03/2024
|
Halamma
|
1510005013WL046801
|
Halamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844641
|
|
KRUTHIKA D J
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-013-002/1959
(DEVAPURA)
|
1510005013NRG24050320241002142
|
05/03/2024
|
Veena S
|
1510005013WL046801
|
Veena S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844634
|
|
VEENA S WO SHAMBULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-013-002/212435
(DEVAPURA)
|
1510005013NRG24050320241002143
|
05/03/2024
|
Arunakumar d g
|
1510005013WL046801
|
Arunakumar d g
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844633
|
|
ARUNAKUMAR D G
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-013-002/4749
(DEVAPURA)
|
1510005013NRG24050320241002144
|
05/03/2024
|
D P Devaraju
|
1510005013WL046801
|
D P Devaraju
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844632
|
|
DEVARAJ D P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-013-002/488
(DEVAPURA)
|
1510005013NRG24050320241002145
|
05/03/2024
|
VEENA
|
1510005013WL046801
|
VEENA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844627
|
|
VEENA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-013-003/1025
(DEVAPURA)
|
1510005013NRG24050320241002146
|
05/03/2024
|
Radhamma
|
1510005013WL046801
|
Radhamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844629
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-013-003/132
(DEVAPURA)
|
1510005013NRG24050320241002147
|
05/03/2024
|
Renuka
|
1510005013WL046801
|
Renuka
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844630
|
|
RENUKA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-013-003/24
(DEVAPURA)
|
1510005013NRG24050320241002149
|
05/03/2024
|
GIRIJAMMA
|
1510005013WL046801
|
GIRIJAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844637
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-013-003/48
(DEVAPURA)
|
1510005013NRG24050320241002151
|
05/03/2024
|
karibasppa
|
1510005013WL046801
|
karibasppa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844636
|
|
KARIBASAPPA S
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-013-003/6531
(DEVAPURA)
|
1510005013NRG24050320241002153
|
05/03/2024
|
Sulochana s
|
1510005013WL046801
|
Sulochana s
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844631
|
|
S SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-013-003/7
(DEVAPURA)
|
1510005013NRG24050320241002154
|
05/03/2024
|
LAKSHMIDEVI
|
1510005013WL046801
|
LAKSHMIDEVI
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844628
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-013-003/77
(DEVAPURA)
|
1510005013NRG24050320241002155
|
05/03/2024
|
shiddamma
|
1510005013WL046801
|
shiddamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844638
|
|
SIDDAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-013-003/93
(DEVAPURA)
|
1510005013NRG24050320241002156
|
05/03/2024
|
shilpa
|
1510005013WL046801
|
shilpa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844635
|
|
SHILPA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-013-003/94
(DEVAPURA)
|
1510005013NRG24050320241002157
|
05/03/2024
|
Mahneths
|
1510005013WL046801
|
Mahneths
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844639
|
|
MAHANTHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-013-003/20
(DEVAPURA)
|
1510005013NRG24050320241002148
|
05/03/2024
|
R Kavitha
|
1510005013WL046801
|
R Kavitha
|
00415
|
SBIN0040635
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155844640
|
|
MRS R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-013-002/1021
(DEVAPURA)
|
1510005013NRG24050320241002139
|
05/03/2024
|
PARVATHAMMA
|
1510005013WL046801
|
PARVATHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844624
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-013-002/1021
(DEVAPURA)
|
1510005013NRG24050320241002140
|
05/03/2024
|
Thippeswmy
|
1510005013WL046801
|
Thippeswmy
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844623
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-013-003/4818
(DEVAPURA)
|
1510005013NRG24050320241002152
|
05/03/2024
|
PARAMESWARAPPA
|
1510005013WL046801
|
PARAMESWARAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155844625
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|