|
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-10-005-013-011/100
(DEVAPURA)
|
1510005013NRG24060120240852213
|
12/01/2024
|
JAYAMMA
|
1510005013WL036861
|
JAYAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584244
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-013-011/101
(DEVAPURA)
|
1510005013NRG24060120240852215
|
12/01/2024
|
kariyamma
|
1510005013WL036861
|
kariyamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584248
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-013-011/108
(DEVAPURA)
|
1510005013NRG24060120240852216
|
12/01/2024
|
pavithramma
|
1510005013WL036861
|
pavithramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584243
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-013-011/110
(DEVAPURA)
|
1510005013NRG24060120240852217
|
12/01/2024
|
REKHA
|
1510005013WL036861
|
REKHA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584242
|
|
REKHA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-013-011/39
(DEVAPURA)
|
1510005013NRG24060120240852219
|
12/01/2024
|
Maruthi
|
1510005013WL036861
|
Maruthi
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584245
|
|
MARUTHI G
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-013-011/4490
(DEVAPURA)
|
1510005013NRG24060120240852220
|
12/01/2024
|
Gangamma
|
1510005013WL036861
|
Gangamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584234
|
|
K GANGAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-013-011/48
(DEVAPURA)
|
1510005013NRG24060120240852221
|
12/01/2024
|
Sundramma
|
1510005013WL036861
|
Sundramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584246
|
|
SUNDARAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
HOSDURGA
|
KN-10-005-013-011/57
(DEVAPURA)
|
1510005013NRG24060120240852222
|
12/01/2024
|
rangappa
|
1510005013WL036861
|
rangappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584240
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
HOSDURGA
|
KN-10-005-013-011/6714
(DEVAPURA)
|
1510005013NRG24060120240852223
|
12/01/2024
|
C Lokesh
|
1510005013WL036861
|
C Lokesh
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584238
|
|
LOKESH C
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-013-011/69
(DEVAPURA)
|
1510005013NRG24060120240852224
|
12/01/2024
|
T.Prema
|
1510005013WL036861
|
T.Prema
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584239
|
|
PREMA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-013-011/7177
(DEVAPURA)
|
1510005013NRG24060120240852225
|
12/01/2024
|
Roopa R
|
1510005013WL036861
|
Roopa R
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584235
|
|
ROOPA R
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-013-011/7374
(DEVAPURA)
|
1510005013NRG24060120240852227
|
12/01/2024
|
Mahalingappa
|
1510005013WL036861
|
Mahalingappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584236
|
|
MAHALINGAPPA
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-013-011/7374
(DEVAPURA)
|
1510005013NRG24060120240852226
|
12/01/2024
|
Sushilamma
|
1510005013WL036861
|
Sushilamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584247
|
|
SUSHEELAMMA W O MAHALINGAPPA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-013-011/79
(DEVAPURA)
|
1510005013NRG24060120240852228
|
12/01/2024
|
PARKASH
|
1510005013WL036861
|
PARKASH
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584252
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-013-011/85
(DEVAPURA)
|
1510005013NRG24060120240852230
|
12/01/2024
|
ERAPPA
|
1510005013WL036861
|
ERAPPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584233
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HOSDURGA
|
KN-10-005-013-011/91
(DEVAPURA)
|
1510005013NRG24060120240852231
|
12/01/2024
|
LAKSHMI DEVI
|
1510005013WL036861
|
LAKSHMI DEVI
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584249
|
|
LAKSHMIDEVI T
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-013-011/99
(DEVAPURA)
|
1510005013NRG24060120240852233
|
12/01/2024
|
Ramappa
|
1510005013WL036861
|
Ramappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584237
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-013-011/93
(DEVAPURA)
|
1510005013NRG24060120240852232
|
12/01/2024
|
nagaraju
|
1510005013WL036861
|
nagaraju
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584232
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-013-011/122
(DEVAPURA)
|
1510005013NRG24060120240852218
|
12/01/2024
|
Manjula
|
1510005013WL036861
|
Manjula
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584241
|
|
MRS M K MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-013-011/100
(DEVAPURA)
|
1510005013NRG24060120240852214
|
12/01/2024
|
Thippanna
|
1510005013WL036861
|
Thippanna
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584251
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-013-011/84
(DEVAPURA)
|
1510005013NRG24060120240852229
|
12/01/2024
|
PARAMMA
|
1510005013WL036861
|
PARAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741584250
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|