|
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-03-004-016-002/55
(NANDAGUDI)
|
1503004016NRG23100220230243065
|
13/02/2023
|
RAJANNA
|
1503004016WL024265
|
RAJANNA
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313306
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-016-003/13-A
(NANDAGUDI)
|
1503004016NRG23100220230243067
|
13/02/2023
|
MAHENDRA C V
|
1503004016WL024265
|
MAHENDRA C V
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313301
|
|
MAHENDRA C V
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-016-007/1-C
(NANDAGUDI)
|
1503004016NRG23100220230243068
|
13/02/2023
|
SHIVAKUMAR T
|
1503004016WL024265
|
SHIVAKUMAR T
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313298
|
|
SHIVAKUMAR T
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-016-007/12-B
(NANDAGUDI)
|
1503004016NRG23100220230243069
|
13/02/2023
|
NAGARAJ N C
|
1503004016WL024265
|
NAGARAJ N C
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313299
|
|
NAGARAJA N C
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-016-007/18-C
(NANDAGUDI)
|
1503004016NRG23100220230243070
|
13/02/2023
|
JAI PRAKASH
|
1503004016WL024265
|
JAI PRAKASH
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313300
|
|
MR S JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSKOTE
|
KN-03-004-016-010/32-B
(NANDAGUDI)
|
1503004016NRG23100220230243074
|
13/02/2023
|
M KRISHNAPPA
|
1503004016WL024267
|
M KRISHNAPPA
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313302
|
|
M KRISHNAPPA
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-016-011/102
(NANDAGUDI)
|
1503004016NRG23100220230243073
|
13/02/2023
|
MUNIVENKATAMMA
|
1503004016WL024266
|
MUNIVENKATAMMA
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313303
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-016-011/102
(NANDAGUDI)
|
1503004016NRG23100220230243072
|
13/02/2023
|
Muniyappa
|
1503004016WL024266
|
Muniyappa
|
00078
|
CNRB0000499
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313307
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
9
|
HOSKOTE
|
KN-03-004-016-007/415
(NANDAGUDI)
|
1503004016NRG23100220230243071
|
13/02/2023
|
BHARATHI T A
|
1503004016WL024265
|
BHARATHI T A
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313304
|
|
BHARATHI T A W O DILIPKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
10
|
HOSKOTE
|
KN-03-004-016-003/11-A
(NANDAGUDI)
|
1503004016NRG23100220230243066
|
13/02/2023
|
MANJUNATHA C R
|
1503004016WL024265
|
MANJUNATHA C R
|
00415
|
SBIN0001808
|
1854
|
1854
|
Processed
|
20/02/2023
|
|
8952313305
|
|
MR MANJUNATHA C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|