|
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-10-005-011-002/106
(JANKAL)
|
1510005011NRG24311220230841902
|
01/01/2024
|
JAYANTHI
|
1510005011WL036207
|
JAYANTHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025676
|
|
JAYANTHI W O
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-011-002/106
(JANKAL)
|
1510005011NRG24311220230841903
|
01/01/2024
|
RAJAPPA
|
1510005011WL036207
|
RAJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025693
|
|
RAJAPPA B M
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-011-002/108
(JANKAL)
|
1510005011NRG24311220230841904
|
01/01/2024
|
RAJESHWARI
|
1510005011WL036207
|
RAJESHWARI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025690
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-011-002/108
(JANKAL)
|
1510005011NRG24311220230841905
|
01/01/2024
|
TIPPESWAMI
|
1510005011WL036207
|
TIPPESWAMI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025687
|
|
THIPPESWAMY K P
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-011-002/111
(JANKAL)
|
1510005011NRG24311220230841906
|
01/01/2024
|
KALLESH
|
1510005011WL036207
|
KALLESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025689
|
|
KALLESHAPPA T
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-011-002/111
(JANKAL)
|
1510005011NRG24311220230841907
|
01/01/2024
|
USHA D
|
1510005011WL036207
|
USHA D
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025684
|
|
USHA D W O KALLESHAPPA T
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-011-004/1100146
(JANKAL)
|
1510005011NRG24311220230841908
|
01/01/2024
|
MANJUNATHA
|
1510005011WL036207
|
MANJUNATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025681
|
|
MANJUNATHA T S O THIPPANNA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-011-004/1100178
(JANKAL)
|
1510005011NRG24311220230841910
|
01/01/2024
|
GURUMURTHI S
|
1510005011WL036207
|
GURUMURTHI S
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025683
|
|
GURUMURTHY S
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-011-004/1100178
(JANKAL)
|
1510005011NRG24311220230841911
|
01/01/2024
|
NAGARAJ
|
1510005011WL036207
|
NAGARAJ
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025682
|
|
NAGARAJA S
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-011-004/1100178
(JANKAL)
|
1510005011NRG24311220230841909
|
01/01/2024
|
VISHALAMMA
|
1510005011WL036207
|
VISHALAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025679
|
|
VISHALAMMA W O SHEKHARAPPA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-011-004/163
(JANKAL)
|
1510005011NRG24311220230841913
|
01/01/2024
|
MANJUNATHA
|
1510005011WL036207
|
MANJUNATHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025686
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-011-004/163
(JANKAL)
|
1510005011NRG24311220230841912
|
01/01/2024
|
VASANTHA
|
1510005011WL036207
|
VASANTHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025680
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-011-004/246
(JANKAL)
|
1510005011NRG24311220230841915
|
01/01/2024
|
KUMAR
|
1510005011WL036207
|
KUMAR
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025685
|
|
KUMAR M B
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-011-004/246
(JANKAL)
|
1510005011NRG24311220230841914
|
01/01/2024
|
NARAMMA
|
1510005011WL036207
|
NARAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025688
|
|
NARAMMA B G
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-011-004/248
(JANKAL)
|
1510005011NRG24311220230841916
|
01/01/2024
|
SANJU M D
|
1510005011WL036207
|
SANJU M D
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025678
|
|
SANJU M D
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-011-007/11000199
(JANKAL)
|
1510005011NRG24311220230841918
|
01/01/2024
|
GEETHA
|
1510005011WL036207
|
GEETHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025677
|
|
GEETHA K R
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-011-007/111
(JANKAL)
|
1510005011NRG24311220230841919
|
01/01/2024
|
NILABAI
|
1510005011WL036207
|
NILABAI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025691
|
|
NILA BAI
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-011-007/435
(JANKAL)
|
1510005011NRG24311220230841920
|
01/01/2024
|
SATHISHNAIK
|
1510005011WL036207
|
SATHISHNAIK
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025692
|
|
SATHISH NAIK D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-011-007/11000192
(JANKAL)
|
1510005011NRG24311220230841917
|
01/01/2024
|
KAVITHABAI
|
1510005011WL036207
|
KAVITHABAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789025675
|
|
KAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|