|
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
|
INDI
|
KN-07-003-022-001/16192
(HORTI)
|
1507003022NRG24110720230195267
|
11/07/2023
|
KALLAPPA V BHAVIKATTI
|
1507003022WL011557
|
KALLAPPA V BHAVIKATTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596810
|
|
KALLAPPA VITHOBA BHAVIKATTI
|
CANARA BANK(508532)
|
|
2
|
INDI
|
KN-07-003-022-001/16192
(HORTI)
|
1507003022NRG24110720230195268
|
11/07/2023
|
MAHANANDA BHAVIKATTI
|
1507003022WL011557
|
MAHANANDA BHAVIKATTI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596840
|
|
MAHANANDA K BAVIKATTI
|
CANARA BANK(508532)
|
|
3
|
INDI
|
KN-07-003-022-001/19351
(HORTI)
|
1507003022NRG24110720230195440
|
11/07/2023
|
KASHINATH ANNAPPA TELI
|
1507003022WL011561
|
KASHINATH ANNAPPA TELI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629596825
|
|
KASHINATH ANNAPPA
|
CANARA BANK(508532)
|
|
4
|
INDI
|
KN-07-003-022-001/19351
(HORTI)
|
1507003022NRG24110720230195439
|
11/07/2023
|
REVAMMA K TELI
|
1507003022WL011561
|
REVAMMA K TELI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629596823
|
|
REVAMMA KASHINATH TELI
|
CANARA BANK(508532)
|
|
5
|
INDI
|
KN-07-003-022-001/19510
(HORTI)
|
1507003022NRG24110720230195446
|
11/07/2023
|
CHANDAWWA SHARANAPPA BHOSAGI
|
1507003022WL011561
|
CHANDAWWA SHARANAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629596838
|
|
C S BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
6
|
INDI
|
KN-07-003-022-001/19510
(HORTI)
|
1507003022NRG24110720230195445
|
11/07/2023
|
SHARANAPPA S BHOSAGI
|
1507003022WL011561
|
SHARANAPPA S BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629596828
|
|
SHARANAPPA S BHOSAGI
|
CANARA BANK(508532)
|
|
7
|
INDI
|
KN-07-003-022-001/19511
(HORTI)
|
1507003022NRG24110720230195447
|
11/07/2023
|
BHIMARAY BHOSAGI
|
1507003022WL011561
|
BHIMARAY BHOSAGI
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629596826
|
|
BHIMRAYA S BHOSAGI
|
CANARA BANK(508532)
|
|
8
|
INDI
|
KN-07-003-022-001/19537
(HORTI)
|
1507003022NRG24110720230195449
|
11/07/2023
|
SNANDA MALLAPPA PATIL
|
1507003022WL011561
|
SNANDA MALLAPPA PATIL
|
00078
|
CNRB0010827
|
1580
|
1580
|
Processed
|
21/07/2023
|
|
3629596839
|
|
SUNANDA MALLAPPA PATIL
|
CANARA BANK(508532)
|
|
9
|
INDI
|
KN-07-003-022-001/19626
(HORTI)
|
1507003022NRG24110720230195278
|
11/07/2023
|
ASHWINI S YALASANGI
|
1507003022WL011557
|
ASHWINI S YALASANGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596837
|
|
ASHWINI S YALASANGI
|
CANARA BANK(508532)
|
|
10
|
INDI
|
KN-07-003-022-001/19737
(HORTI)
|
1507003022NRG24110720230195283
|
11/07/2023
|
GEETA BHOSAGI
|
1507003022WL011557
|
GEETA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596834
|
|
GEETA REVAPPA BHOSAGI
|
CANARA BANK(508532)
|
|
11
|
INDI
|
KN-07-003-022-001/19737
(HORTI)
|
1507003022NRG24110720230195284
|
11/07/2023
|
REVAPPA BHOSAGI
|
1507003022WL011557
|
REVAPPA BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596822
|
|
REVAPPA S BHOSAGI
|
CANARA BANK(508532)
|
|
12
|
INDI
|
KN-07-003-022-001/19999
(HORTI)
|
1507003022NRG24110720230195297
|
11/07/2023
|
ROOPA R SONYAL
|
1507003022WL011557
|
ROOPA R SONYAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596818
|
|
ROOPA R SONYAL
|
CANARA BANK(508532)
|
|
13
|
INDI
|
KN-07-003-022-001/20023
(HORTI)
|
1507003022NRG24110720230195299
|
11/07/2023
|
SAVITRI S HAVINAL
|
1507003022WL011557
|
SAVITRI S HAVINAL
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596812
|
|
SAVITRI S HAVINAL
|
CANARA BANK(508532)
|
|
14
|
INDI
|
KN-07-003-022-001/20023
(HORTI)
|
1507003022NRG24110720230195298
|
11/07/2023
|
SURESH SIDARAY PUJARI
|
1507003022WL011557
|
SURESH SIDARAY PUJARI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596835
|
|
SURESH SIDARAY HAVINAL
|
CANARA BANK(508532)
|
|
15
|
INDI
|
KN-07-003-022-001/20034
(HORTI)
|
1507003022NRG24110720230195300
|
11/07/2023
|
JAGADEVI JAKKAPPA LONI
|
1507003022WL011557
|
JAGADEVI JAKKAPPA LONI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596813
|
|
MISS JAGADEVI JAKKAPPA LONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
INDI
|
KN-07-003-022-001/20035
(HORTI)
|
1507003022NRG24110720230195301
|
11/07/2023
|
VIDYASHREE M BHOSAGI
|
1507003022WL011557
|
VIDYASHREE M BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596819
|
|
Ms. Vidyashri Ummaragi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
INDI
|
KN-07-003-022-001/20036
(HORTI)
|
1507003022NRG24110720230195303
|
11/07/2023
|
TUKARAM S BHOSAGI
|
1507003022WL011557
|
TUKARAM S BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596827
|
|
TUKARAM S BHOSAGI
|
CANARA BANK(508532)
|
|
18
|
INDI
|
KN-07-003-022-001/20041
(HORTI)
|
1507003022NRG24110720230195304
|
11/07/2023
|
AMASIDDA BABALADI
|
1507003022WL011557
|
AMASIDDA BABALADI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596815
|
|
AMASIDDA M BABALADI
|
CANARA BANK(508532)
|
|
19
|
INDI
|
KN-07-003-022-001/20041
(HORTI)
|
1507003022NRG24110720230195305
|
11/07/2023
|
BOURAMMA AMASIDDA BABALAD
|
1507003022WL011557
|
BOURAMMA AMASIDDA BABALAD
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596830
|
|
BOURAMMA AMASIDDA BABALAD
|
CANARA BANK(508532)
|
|
20
|
INDI
|
KN-07-003-022-001/20158
(HORTI)
|
1507003022NRG24110720230195307
|
11/07/2023
|
RACHAYYA S HIREMATH
|
1507003022WL011557
|
RACHAYYA S HIREMATH
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596831
|
|
RACHAYYA S HIREMATH
|
CANARA BANK(508532)
|
|
21
|
INDI
|
KN-07-003-022-001/20184
(HORTI)
|
1507003022NRG24110720230195308
|
11/07/2023
|
IRAPPA H HALLI
|
1507003022WL011557
|
IRAPPA H HALLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596832
|
|
IRAPPA H HALLI
|
CANARA BANK(508532)
|
|
22
|
INDI
|
KN-07-003-022-001/20184
(HORTI)
|
1507003022NRG24110720230195309
|
11/07/2023
|
JAYASHREE I HALLI
|
1507003022WL011557
|
JAYASHREE I HALLI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596814
|
|
JAYASHREE I HALLI
|
CANARA BANK(508532)
|
|
23
|
INDI
|
KN-07-003-022-001/20209
(HORTI)
|
1507003022NRG24110720230195316
|
11/07/2023
|
JAYASHREE BHOSAGI
|
1507003022WL011557
|
JAYASHREE BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596817
|
|
JAYASHREE N BHOSAGI
|
CANARA BANK(508532)
|
|
24
|
INDI
|
KN-07-003-022-001/20247
(HORTI)
|
1507003022NRG24110720230195317
|
11/07/2023
|
KAVITA J BHOSAGI
|
1507003022WL011557
|
KAVITA J BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596816
|
|
KAVITA JATTEPPA BHOSAGI
|
CANARA BANK(508532)
|
|
25
|
INDI
|
KN-07-003-022-001/20261
(HORTI)
|
1507003022NRG24110720230195318
|
11/07/2023
|
PANDURANG SURESH KULAKARNI
|
1507003022WL011557
|
PANDURANG SURESH KULAKARNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596833
|
|
PANDURANGA KULKARNI S KULKARNI
|
CANARA BANK(508532)
|
|
26
|
INDI
|
KN-07-003-022-001/20262
(HORTI)
|
1507003022NRG24110720230195319
|
11/07/2023
|
CHIDAMBAR KULAKARNI
|
1507003022WL011557
|
CHIDAMBAR KULAKARNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596820
|
|
CHIDAMBAR SURESH KULKARNI
|
CANARA BANK(508532)
|
|
27
|
INDI
|
KN-07-003-022-001/20383
(HORTI)
|
1507003022NRG24110720230195322
|
11/07/2023
|
KRISHNA P KULAKARNI
|
1507003022WL011557
|
KRISHNA P KULAKARNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596836
|
|
KRUSHNA KULKARNI
|
CANARA BANK(508532)
|
|
28
|
INDI
|
KN-07-003-022-001/20383
(HORTI)
|
1507003022NRG24110720230195321
|
11/07/2023
|
P P KULAKARNI
|
1507003022WL011557
|
P P KULAKARNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596821
|
|
PRAMOD PANDURANG KULAKARNI
|
CANARA BANK(508532)
|
|
29
|
INDI
|
KN-07-003-022-001/20383
(HORTI)
|
1507003022NRG24110720230195320
|
11/07/2023
|
PRIYA P KULAKARNI
|
1507003022WL011557
|
PRIYA P KULAKARNI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596829
|
|
PRIYA P KULAKARNI
|
CANARA BANK(508532)
|
|
30
|
INDI
|
KN-07-003-022-001/524
(HORTI)
|
1507003022NRG24110720230195329
|
11/07/2023
|
KASTURI BHOSAGI
|
1507003022WL011557
|
KASTURI BHOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596824
|
|
KASTURI RAVATAPPA BHOSAGI
|
GENERAL POST OFFICE(607245)
|
|
31
|
INDI
|
KN-07-003-022-001/524
(HORTI)
|
1507003022NRG24110720230195330
|
11/07/2023
|
RAUTAPPA BOSAGI
|
1507003022WL011557
|
RAUTAPPA BOSAGI
|
00078
|
CNRB0010827
|
1896
|
1896
|
Processed
|
21/07/2023
|
|
3629596811
|
|
RAVUTAPPA S BHOSAGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|