|
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
|
HOSKOTE
|
KN-03-004-014-005/103
(ITTASANDRA)
|
1503004014NRG23221120220178670
|
22/11/2022
|
PREMAMMA
|
1503004014WL017375
|
PREMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929121
|
|
PREMA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-014-005/119
(ITTASANDRA)
|
1503004014NRG23221120220178671
|
22/11/2022
|
I M NARAYANASWAMY
|
1503004014WL017375
|
I M NARAYANASWAMY
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929130
|
|
I M NARAYANASWAMY
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-014-005/121
(ITTASANDRA)
|
1503004014NRG23221120220178673
|
22/11/2022
|
CHIKKA MUNIYAPPA
|
1503004014WL017375
|
CHIKKA MUNIYAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929117
|
|
CHIKKAMUNIYAPPA
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-014-005/157
(ITTASANDRA)
|
1503004014NRG23221120220178674
|
22/11/2022
|
MANJULAMMA
|
1503004014WL017375
|
MANJULAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929137
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-014-005/179
(ITTASANDRA)
|
1503004014NRG23221120220178675
|
22/11/2022
|
BYREGOWDA .H
|
1503004014WL017375
|
BYREGOWDA .H
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929115
|
|
BYREGOWDA H
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-014-005/180
(ITTASANDRA)
|
1503004014NRG23221120220178676
|
22/11/2022
|
KEMPAMMA
|
1503004014WL017375
|
KEMPAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929136
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-014-005/184
(ITTASANDRA)
|
1503004014NRG23221120220178677
|
22/11/2022
|
VINUTHA
|
1503004014WL017375
|
VINUTHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929135
|
|
VINUTHA
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-014-005/209
(ITTASANDRA)
|
1503004014NRG23221120220178681
|
22/11/2022
|
LAKSHMAMMA
|
1503004014WL017375
|
LAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929138
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-014-005/217
(ITTASANDRA)
|
1503004014NRG23221120220178684
|
22/11/2022
|
MAMATHA CV
|
1503004014WL017375
|
MAMATHA CV
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929134
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-014-005/217
(ITTASANDRA)
|
1503004014NRG23221120220178683
|
22/11/2022
|
MUNIYAPPA
|
1503004014WL017375
|
MUNIYAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929118
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-014-005/220
(ITTASANDRA)
|
1503004014NRG23221120220178685
|
22/11/2022
|
PILLEGOWDA R
|
1503004014WL017375
|
PILLEGOWDA R
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929141
|
|
PILLE GOWDA R
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-014-005/228
(ITTASANDRA)
|
1503004014NRG23221120220178687
|
22/11/2022
|
LALITHA
|
1503004014WL017375
|
LALITHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929120
|
|
LALITAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-014-005/228
(ITTASANDRA)
|
1503004014NRG23221120220178686
|
22/11/2022
|
MANJUNATHA
|
1503004014WL017375
|
MANJUNATHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929131
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-014-005/264
(ITTASANDRA)
|
1503004014NRG23221120220178689
|
22/11/2022
|
PUSHPAMMA
|
1503004014WL017375
|
PUSHPAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929119
|
|
PILLAMMA H K
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-014-005/264
(ITTASANDRA)
|
1503004014NRG23221120220178688
|
22/11/2022
|
RAJANNA V
|
1503004014WL017375
|
RAJANNA V
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929114
|
|
Mr. V RAJANNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
16
|
HOSKOTE
|
KN-03-004-014-005/267
(ITTASANDRA)
|
1503004014NRG23221120220178690
|
22/11/2022
|
BHEEMANNA
|
1503004014WL017375
|
BHEEMANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929140
|
|
MR BHEEMANNA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSKOTE
|
KN-03-004-014-005/267
(ITTASANDRA)
|
1503004014NRG23221120220178691
|
22/11/2022
|
NAGARATHNAMMA
|
1503004014WL017375
|
NAGARATHNAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929116
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-014-005/273
(ITTASANDRA)
|
1503004014NRG23221120220178692
|
22/11/2022
|
BEEMANNA
|
1503004014WL017375
|
BEEMANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929139
|
|
BEEMANNA
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-014-005/275
(ITTASANDRA)
|
1503004014NRG23221120220178695
|
22/11/2022
|
MUNENDRA
|
1503004014WL017375
|
MUNENDRA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929133
|
|
MUNENDRA M
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-014-005/275
(ITTASANDRA)
|
1503004014NRG23221120220178694
|
22/11/2022
|
MUNIBAIRAPPA
|
1503004014WL017375
|
MUNIBAIRAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929112
|
|
MUNIBYRAPPA
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-014-011/130
(ITTASANDRA)
|
1503004014NRG23221120220178698
|
22/11/2022
|
ANITHA
|
1503004014WL017376
|
ANITHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929132
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
22
|
HOSKOTE
|
KN-03-004-014-005/205
(ITTASANDRA)
|
1503004014NRG23221120220178679
|
22/11/2022
|
MUNINANJAPPA
|
1503004014WL017375
|
MUNINANJAPPA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929124
|
|
MUNINANAJAPPA
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-014-005/205
(ITTASANDRA)
|
1503004014NRG23221120220178680
|
22/11/2022
|
NAGAVENAMMA HC
|
1503004014WL017375
|
NAGAVENAMMA HC
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929127
|
|
NAGAMANI HC
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-014-005/273
(ITTASANDRA)
|
1503004014NRG23221120220178693
|
22/11/2022
|
GOPAMMA
|
1503004014WL017375
|
GOPAMMA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929125
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-014-008/215
(ITTASANDRA)
|
1503004014NRG23221120220178654
|
22/11/2022
|
LOKESH
|
1503004014WL017373
|
LOKESH
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929126
|
|
LOKESH H E
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-014-008/215
(ITTASANDRA)
|
1503004014NRG23221120220178653
|
22/11/2022
|
MAREGOWDA
|
1503004014WL017373
|
MAREGOWDA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929122
|
|
MAREGOWDA
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-014-008/225
(ITTASANDRA)
|
1503004014NRG23221120220178655
|
22/11/2022
|
SRINIVASA H A
|
1503004014WL017373
|
SRINIVASA H A
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929123
|
|
SRINIVASA H A
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-014-010/3
(ITTASANDRA)
|
1503004014NRG23221120220178662
|
22/11/2022
|
RUKMAMI
|
1503004014WL017374
|
RUKMAMI
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929129
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-014-010/4
(ITTASANDRA)
|
1503004014NRG23221120220178663
|
22/11/2022
|
JAYAMMA
|
1503004014WL017374
|
JAYAMMA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929128
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-014-010/8
(ITTASANDRA)
|
1503004014NRG23221120220178664
|
22/11/2022
|
ASHA RANI R
|
1503004014WL017374
|
ASHA RANI R
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6673929113
|
|
ASHA RANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|