|
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-03-004-014-005/181
(ITTASANDRA)
|
1503004014NRG23250720220075310
|
25/07/2022
|
VEEREGOWDA G
|
1503004014WL006749
|
VEEREGOWDA G
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899313
|
|
VEEREGOWDA G
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-014-005/223
(ITTASANDRA)
|
1503004014NRG23250720220075311
|
25/07/2022
|
ASHOKA M
|
1503004014WL006749
|
ASHOKA M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899319
|
|
ASHOKA M
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-014-005/273
(ITTASANDRA)
|
1503004014NRG23250720220075312
|
25/07/2022
|
BEEMANNA
|
1503004014WL006749
|
BEEMANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899302
|
|
BEEMANNA
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-014-005/273
(ITTASANDRA)
|
1503004014NRG23250720220075315
|
25/07/2022
|
MANJU M
|
1503004014WL006749
|
MANJU M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899330
|
|
MANJU M
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-014-005/279
(ITTASANDRA)
|
1503004014NRG23250720220075317
|
25/07/2022
|
AMARAVATHI
|
1503004014WL006749
|
AMARAVATHI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899312
|
|
AMARAVATHI B S
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-014-005/279
(ITTASANDRA)
|
1503004014NRG23250720220075316
|
25/07/2022
|
MUNEGOWDA P
|
1503004014WL006749
|
MUNEGOWDA P
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899301
|
|
MUNEGOWDA P
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-014-005/300
(ITTASANDRA)
|
1503004014NRG23250720220075318
|
25/07/2022
|
NARAYANAPPA B
|
1503004014WL006749
|
NARAYANAPPA B
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899305
|
|
NARAYANAPPA B
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-014-005/302
(ITTASANDRA)
|
1503004014NRG23250720220075320
|
25/07/2022
|
KRISHNAPPA
|
1503004014WL006749
|
KRISHNAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899308
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-014-005/303
(ITTASANDRA)
|
1503004014NRG23250720220075321
|
25/07/2022
|
LAKSHMAMMA
|
1503004014WL006749
|
LAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899307
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-014-005/329
(ITTASANDRA)
|
1503004014NRG23250720220075323
|
25/07/2022
|
MADHU I S
|
1503004014WL006749
|
MADHU I S
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899310
|
|
S MADHU
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-014-005/329
(ITTASANDRA)
|
1503004014NRG23250720220075324
|
25/07/2022
|
SAVITRAMMA
|
1503004014WL006749
|
SAVITRAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899303
|
|
SAVITHAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-014-005/5
(ITTASANDRA)
|
1503004014NRG23250720220075326
|
25/07/2022
|
ANJINAMMA
|
1503004014WL006749
|
ANJINAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899289
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-014-005/5
(ITTASANDRA)
|
1503004014NRG23250720220075325
|
25/07/2022
|
RAJANNA
|
1503004014WL006749
|
RAJANNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899304
|
|
RAJANNA B
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-014-005/5
(ITTASANDRA)
|
1503004014NRG23250720220075327
|
25/07/2022
|
RAVI R
|
1503004014WL006749
|
RAVI R
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899326
|
|
RAVI R
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-014-008/132
(ITTASANDRA)
|
1503004014NRG23250720220075330
|
25/07/2022
|
SHARADA
|
1503004014WL006750
|
SHARADA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899323
|
|
SHARADA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-014-008/312
(ITTASANDRA)
|
1503004014NRG23250720220075332
|
25/07/2022
|
MALASHREE
|
1503004014WL006750
|
MALASHREE
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899316
|
|
MALASHREE
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-014-008/383
(ITTASANDRA)
|
1503004014NRG23250720220075337
|
25/07/2022
|
GOWRAMMA K
|
1503004014WL006750
|
GOWRAMMA K
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899322
|
|
GOWRAMMA K
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-014-012/11
(ITTASANDRA)
|
1503004014NRG23250720220075345
|
25/07/2022
|
ASMATUNNISA
|
1503004014WL006751
|
ASMATUNNISA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899320
|
|
ASMATUNNISA
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-014-012/19
(ITTASANDRA)
|
1503004014NRG23250720220075348
|
25/07/2022
|
MUJAMIL
|
1503004014WL006751
|
MUJAMIL
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899318
|
|
MR MUZAMIL MUZAMIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSKOTE
|
KN-03-004-014-012/22
(ITTASANDRA)
|
1503004014NRG23250720220075350
|
25/07/2022
|
NOOR AFSHAN
|
1503004014WL006751
|
NOOR AFSHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899328
|
|
NOOR AFSHAN
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-014-012/22
(ITTASANDRA)
|
1503004014NRG23250720220075349
|
25/07/2022
|
SALEEM PASHA
|
1503004014WL006751
|
SALEEM PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899309
|
|
SALEEM PASHA S O MAHEMMAD YOUSUPPA
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-014-012/23
(ITTASANDRA)
|
1503004014NRG23250720220075351
|
25/07/2022
|
ADIL PASHA
|
1503004014WL006751
|
ADIL PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899283
|
|
ADIL PASHA
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-014-012/24
(ITTASANDRA)
|
1503004014NRG23250720220075352
|
25/07/2022
|
PARVINTAJ
|
1503004014WL006751
|
PARVINTAJ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899329
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-014-012/31
(ITTASANDRA)
|
1503004014NRG23250720220075353
|
25/07/2022
|
UMER PASHA
|
1503004014WL006751
|
UMER PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899288
|
|
UMER PASHA
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-014-012/4
(ITTASANDRA)
|
1503004014NRG23250720220075355
|
25/07/2022
|
PAIRDA SAB
|
1503004014WL006751
|
PAIRDA SAB
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899315
|
|
FAIRDA SAB
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-014-012/43
(ITTASANDRA)
|
1503004014NRG23250720220075358
|
25/07/2022
|
IBRAHIM KHAN
|
1503004014WL006751
|
IBRAHIM KHAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899281
|
|
IBRAHIM KHAN
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-014-012/43
(ITTASANDRA)
|
1503004014NRG23250720220075359
|
25/07/2022
|
JABEEN TAJ
|
1503004014WL006751
|
JABEEN TAJ
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899287
|
|
JABEEN TAJ
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-014-012/45
(ITTASANDRA)
|
1503004014NRG23250720220075360
|
25/07/2022
|
SALEEMABI
|
1503004014WL006751
|
SALEEMABI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899306
|
|
SALEEMA BI
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-014-012/47
(ITTASANDRA)
|
1503004014NRG23250720220075361
|
25/07/2022
|
SAYED PASHA
|
1503004014WL006751
|
SAYED PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899282
|
|
SAYED PASHA
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-014-012/56
(ITTASANDRA)
|
1503004014NRG23250720220075362
|
25/07/2022
|
MUZAMIL
|
1503004014WL006751
|
MUZAMIL
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899327
|
|
MUZAMIL
|
CANARA BANK(508532)
|
|
31
|
HOSKOTE
|
KN-03-004-014-012/61
(ITTASANDRA)
|
1503004014NRG23250720220075363
|
25/07/2022
|
KALEEMULLA
|
1503004014WL006751
|
KALEEMULLA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899286
|
|
KALIMULLA
|
CANARA BANK(508532)
|
|
32
|
HOSKOTE
|
KN-03-004-014-012/62
(ITTASANDRA)
|
1503004014NRG23250720220075364
|
25/07/2022
|
AGSAR PASHA
|
1503004014WL006751
|
AGSAR PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899311
|
|
AGSAR PASHA
|
CANARA BANK(508532)
|
|
33
|
HOSKOTE
|
KN-03-004-014-012/66
(ITTASANDRA)
|
1503004014NRG23250720220075365
|
25/07/2022
|
MALIK
|
1503004014WL006751
|
MALIK
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899285
|
|
MALIK
|
CANARA BANK(508532)
|
|
34
|
HOSKOTE
|
KN-03-004-014-012/71
(ITTASANDRA)
|
1503004014NRG23250720220075367
|
25/07/2022
|
INTHIYZ PASHA
|
1503004014WL006751
|
INTHIYZ PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899314
|
|
IMTHIYAZ PASHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
HOSKOTE
|
KN-03-004-014-012/72
(ITTASANDRA)
|
1503004014NRG23250720220075368
|
25/07/2022
|
RAHAMAN PASHA
|
1503004014WL006751
|
RAHAMAN PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899325
|
|
RAHAMAN PASHA
|
ICICI BANK LTD(508534)
|
|
36
|
HOSKOTE
|
KN-03-004-014-012/74
(ITTASANDRA)
|
1503004014NRG23250720220075370
|
25/07/2022
|
SALEEM PASHA
|
1503004014WL006751
|
SALEEM PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899324
|
|
SALEEM PASHA
|
CANARA BANK(508532)
|
|
37
|
HOSKOTE
|
KN-03-004-014-012/77
(ITTASANDRA)
|
1503004014NRG23250720220075372
|
25/07/2022
|
FAIROZ JAN
|
1503004014WL006751
|
FAIROZ JAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899321
|
|
FAIROZ JAN
|
CANARA BANK(508532)
|
|
38
|
HOSKOTE
|
KN-03-004-014-012/81
(ITTASANDRA)
|
1503004014NRG23250720220075374
|
25/07/2022
|
NAYAZ PASHA
|
1503004014WL006751
|
NAYAZ PASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899331
|
|
NAYAZ PASHA
|
CANARA BANK(508532)
|
|
39
|
HOSKOTE
|
KN-03-004-014-012/81
(ITTASANDRA)
|
1503004014NRG23250720220075373
|
25/07/2022
|
NOORJAN
|
1503004014WL006751
|
NOORJAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899317
|
|
NOORJAN
|
IDBI BANK(607095)
|
|
40
|
HOSKOTE
|
KN-03-004-014-012/82
(ITTASANDRA)
|
1503004014NRG23250720220075375
|
25/07/2022
|
PYARIJAN
|
1503004014WL006751
|
PYARIJAN
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899284
|
|
PYARI JAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
41
|
HOSKOTE
|
KN-03-004-014-005/273
(ITTASANDRA)
|
1503004014NRG23250720220075313
|
25/07/2022
|
GOPAMMA
|
1503004014WL006749
|
GOPAMMA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899293
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
42
|
HOSKOTE
|
KN-03-004-014-005/273
(ITTASANDRA)
|
1503004014NRG23250720220075314
|
25/07/2022
|
MUNILAKSHMAMMA
|
1503004014WL006749
|
MUNILAKSHMAMMA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899295
|
|
MUNILAKSHMMA
|
CANARA BANK(508532)
|
|
43
|
HOSKOTE
|
KN-03-004-014-008/132
(ITTASANDRA)
|
1503004014NRG23250720220075329
|
25/07/2022
|
GOVINDARAJA H M
|
1503004014WL006750
|
GOVINDARAJA H M
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899290
|
|
GOVINDARAJ H M
|
CANARA BANK(508532)
|
|
44
|
HOSKOTE
|
KN-03-004-014-008/312
(ITTASANDRA)
|
1503004014NRG23250720220075331
|
25/07/2022
|
MUNIRAJA
|
1503004014WL006750
|
MUNIRAJA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899291
|
|
MUNIRAJU M
|
CANARA BANK(508532)
|
|
45
|
HOSKOTE
|
KN-03-004-014-008/372
(ITTASANDRA)
|
1503004014NRG23250720220075333
|
25/07/2022
|
K REMESHA
|
1503004014WL006750
|
K REMESHA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899297
|
|
K RAMESHA
|
CANARA BANK(508532)
|
|
46
|
HOSKOTE
|
KN-03-004-014-008/372
(ITTASANDRA)
|
1503004014NRG23250720220075334
|
25/07/2022
|
NAGAMANI
|
1503004014WL006750
|
NAGAMANI
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899298
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
47
|
HOSKOTE
|
KN-03-004-014-008/377
(ITTASANDRA)
|
1503004014NRG23250720220075335
|
25/07/2022
|
JAYARAM HD
|
1503004014WL006750
|
JAYARAM HD
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899292
|
|
JAYARAM H D
|
CANARA BANK(508532)
|
|
48
|
HOSKOTE
|
KN-03-004-014-008/378
(ITTASANDRA)
|
1503004014NRG23250720220075336
|
25/07/2022
|
VARALAKSHMI V
|
1503004014WL006750
|
VARALAKSHMI V
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899296
|
|
VARALAKSHMI V
|
CANARA BANK(508532)
|
|
49
|
HOSKOTE
|
KN-03-004-014-008/397
(ITTASANDRA)
|
1503004014NRG23250720220075338
|
25/07/2022
|
PREMA G
|
1503004014WL006750
|
PREMA G
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899294
|
|
PREMA G
|
CANARA BANK(508532)
|
|
50
|
HOSKOTE
|
KN-03-004-014-012/4
(ITTASANDRA)
|
1503004014NRG23250720220075356
|
25/07/2022
|
VAHIDA
|
1503004014WL006751
|
VAHIDA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899300
|
|
VAHEEDA BEE
|
CANARA BANK(508532)
|
|
51
|
HOSKOTE
|
KN-03-004-014-012/73
(ITTASANDRA)
|
1503004014NRG23250720220075369
|
25/07/2022
|
ZABIULLA
|
1503004014WL006751
|
ZABIULLA
|
00078
|
CNRB0004431
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914899299
|
|
JABEULLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110313
|
110313
|
|
|
|
|
|
|
|