|
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-10-005-012-006/638
(DODDAGATTA)
|
1510005012NRG24010320240989743
|
01/03/2024
|
VEENNA H J
|
1510005012WL045942
|
VEENNA H J
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651151
|
|
VEENA H J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-012-006/318
(DODDAGATTA)
|
1510005012NRG24010320240989718
|
01/03/2024
|
GOWRAMMA
|
1510005012WL045942
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651132
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-012-006/318
(DODDAGATTA)
|
1510005012NRG24010320240989720
|
01/03/2024
|
MAMATHA
|
1510005012WL045942
|
MAMATHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651131
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-012-006/318
(DODDAGATTA)
|
1510005012NRG24010320240989719
|
01/03/2024
|
SOMESWARAPPA
|
1510005012WL045942
|
SOMESWARAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651141
|
|
SOMESWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSDURGA
|
KN-10-005-012-006/319
(DODDAGATTA)
|
1510005012NRG24010320240989723
|
01/03/2024
|
SAVITHRAMMA
|
1510005012WL045942
|
SAVITHRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651144
|
|
T YOGISHA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-012-006/319
(DODDAGATTA)
|
1510005012NRG24010320240989721
|
01/03/2024
|
SAVITHRAMMA
|
1510005012WL045942
|
SAVITHRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651143
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-012-006/319
(DODDAGATTA)
|
1510005012NRG24010320240989722
|
01/03/2024
|
THIPPESHAPPA
|
1510005012WL045942
|
THIPPESHAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651149
|
|
THIPPESHAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-012-006/365
(DODDAGATTA)
|
1510005012NRG24010320240989724
|
01/03/2024
|
HEMAVATHI
|
1510005012WL045942
|
HEMAVATHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929651135
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-012-006/365
(DODDAGATTA)
|
1510005012NRG24010320240989725
|
01/03/2024
|
K MILARAPPA
|
1510005012WL045942
|
K MILARAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651130
|
|
K MAILARAPPA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-012-006/543
(DODDAGATTA)
|
1510005012NRG24010320240989727
|
01/03/2024
|
DEVARAJ
|
1510005012WL045942
|
DEVARAJ
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651127
|
|
DEVARAJAPPA G S
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-012-006/543
(DODDAGATTA)
|
1510005012NRG24010320240989728
|
01/03/2024
|
MAMATHA
|
1510005012WL045942
|
MAMATHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651134
|
|
MAMATHA T
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-012-006/548
(DODDAGATTA)
|
1510005012NRG24010320240989730
|
01/03/2024
|
JAGADISHA
|
1510005012WL045942
|
JAGADISHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651152
|
|
JAGADISH R
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-012-006/548
(DODDAGATTA)
|
1510005012NRG24010320240989729
|
01/03/2024
|
KAVITHA
|
1510005012WL045942
|
KAVITHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651133
|
|
H N KAVITHA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-012-006/549
(DODDAGATTA)
|
1510005012NRG24010320240989731
|
01/03/2024
|
KAMALAMMA
|
1510005012WL045942
|
KAMALAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651142
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-012-006/549
(DODDAGATTA)
|
1510005012NRG24010320240989732
|
01/03/2024
|
KARIYAPPA
|
1510005012WL045942
|
KARIYAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651153
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-012-006/593
(DODDAGATTA)
|
1510005012NRG24010320240989733
|
01/03/2024
|
ANUSUYA.G.R
|
1510005012WL045942
|
ANUSUYA.G.R
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651148
|
|
MRS ANUSUYAMMA WO THIPPESWAMY H R
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-012-006/606
(DODDAGATTA)
|
1510005012NRG24010320240989735
|
01/03/2024
|
G K RAMACHANDRAPPA
|
1510005012WL045942
|
G K RAMACHANDRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651128
|
|
RAMACHANDRAPPA G K
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-012-006/617
(DODDAGATTA)
|
1510005012NRG24010320240989737
|
01/03/2024
|
CHANDRACHARI
|
1510005012WL045942
|
CHANDRACHARI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651150
|
|
CHANDRACHARI
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-012-006/617
(DODDAGATTA)
|
1510005012NRG24010320240989736
|
01/03/2024
|
SUMITRAMMA
|
1510005012WL045942
|
SUMITRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651129
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-012-006/618
(DODDAGATTA)
|
1510005012NRG24010320240989738
|
01/03/2024
|
RAMAKRUSHNA
|
1510005012WL045942
|
RAMAKRUSHNA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651140
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-012-006/624
(DODDAGATTA)
|
1510005012NRG24010320240989739
|
01/03/2024
|
JYOTHI
|
1510005012WL045942
|
JYOTHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651136
|
|
JYOTI C
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-012-006/632
(DODDAGATTA)
|
1510005012NRG24010320240989740
|
01/03/2024
|
PAKSHAMMA
|
1510005012WL045942
|
PAKSHAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651145
|
|
PAKSHAMMA
|
CANARA BANK(508532)
|
|
23
|
HOSDURGA
|
KN-10-005-012-006/633
(DODDAGATTA)
|
1510005012NRG24010320240989741
|
01/03/2024
|
SHILPA
|
1510005012WL045942
|
SHILPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651147
|
|
SHILPA
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-012-006/633
(DODDAGATTA)
|
1510005012NRG24010320240989742
|
01/03/2024
|
TAKARAJA
|
1510005012WL045942
|
TAKARAJA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651146
|
|
TAKARAJ
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-012-006/638
(DODDAGATTA)
|
1510005012NRG24010320240989744
|
01/03/2024
|
SANKRAMURTHI
|
1510005012WL045942
|
SANKRAMURTHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651139
|
|
SHANKARA MURTHY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
26
|
HOSDURGA
|
KN-10-005-012-006/593
(DODDAGATTA)
|
1510005012NRG24010320240989734
|
01/03/2024
|
THIPPESWAMY
|
1510005012WL045942
|
THIPPESWAMY
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651138
|
|
MR HR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
HOSDURGA
|
KN-10-005-012-006/543
(DODDAGATTA)
|
1510005012NRG24010320240989726
|
01/03/2024
|
KENCHAMMA
|
1510005012WL045942
|
KENCHAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929651137
|
|
KENCHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|