|
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-03-004-017-006/258
(NELAVAGILU)
|
1503004017NRG23171120220175743
|
17/11/2022
|
VENKATARATHNA H M
|
1503004017WL017025
|
VENKATARATHNA H M
|
00045
|
BARB0HOSAKO
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977326
|
|
VENKATARATHNA H M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
HOSKOTE
|
KN-03-004-017-004/240
(NELAVAGILU)
|
1503004017NRG23171120220175705
|
17/11/2022
|
DEVAMMA
|
1503004017WL017022
|
DEVAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977330
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSKOTE
|
KN-03-004-017-004/329
(NELAVAGILU)
|
1503004017NRG23171120220175749
|
17/11/2022
|
KRISHNAPPA.N
|
1503004017WL017026
|
KRISHNAPPA.N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977317
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-017-004/344
(NELAVAGILU)
|
1503004017NRG23171120220175706
|
17/11/2022
|
Ravichandra
|
1503004017WL017022
|
Ravichandra
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977319
|
|
RAVI CHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
HOSKOTE
|
KN-03-004-017-004/556
(NELAVAGILU)
|
1503004017NRG23171120220175707
|
17/11/2022
|
Venkatamma
|
1503004017WL017022
|
Venkatamma
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977336
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-017-005/9
(NELAVAGILU)
|
1503004017NRG23171120220175702
|
17/11/2022
|
MUNIRAJU
|
1503004017WL017021
|
MUNIRAJU
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977327
|
|
MUNIRAJA
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-017-006/149
(NELAVAGILU)
|
1503004017NRG23171120220175732
|
17/11/2022
|
NARAYANASWAMY
|
1503004017WL017025
|
NARAYANASWAMY
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977320
|
|
NARAYANASAMY
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-017-006/205
(NELAVAGILU)
|
1503004017NRG23171120220175733
|
17/11/2022
|
JAYALAKSHMAMMA
|
1503004017WL017025
|
JAYALAKSHMAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977333
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-017-006/206
(NELAVAGILU)
|
1503004017NRG23171120220175734
|
17/11/2022
|
LAKSHMIDEVAMMA
|
1503004017WL017025
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977334
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-017-006/231
(NELAVAGILU)
|
1503004017NRG23171120220175737
|
17/11/2022
|
CHANNEGOWDA.T.N
|
1503004017WL017025
|
CHANNEGOWDA.T.N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977324
|
|
MEENA
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-017-006/231
(NELAVAGILU)
|
1503004017NRG23171120220175736
|
17/11/2022
|
CHANNEGOWDA.T.N
|
1503004017WL017025
|
CHANNEGOWDA.T.N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977325
|
|
MR CANNEGOWDA CHANNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSKOTE
|
KN-03-004-017-006/249
(NELAVAGILU)
|
1503004017NRG23171120220175739
|
17/11/2022
|
PRASHANTHA A N
|
1503004017WL017025
|
PRASHANTHA A N
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977339
|
|
PRASHANTH A N
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-017-006/252
(NELAVAGILU)
|
1503004017NRG23171120220175741
|
17/11/2022
|
nethra
|
1503004017WL017025
|
nethra
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977337
|
|
NETHRAVATHI D/O CHIKKAMUNIYAPPA
|
BANK OF BARODA(606985)
|
|
14
|
HOSKOTE
|
KN-03-004-017-006/252
(NELAVAGILU)
|
1503004017NRG23171120220175740
|
17/11/2022
|
RAMESH
|
1503004017WL017025
|
RAMESH
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977338
|
|
RAMESH
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-017-006/254
(NELAVAGILU)
|
1503004017NRG23171120220175742
|
17/11/2022
|
RUKKAMMA
|
1503004017WL017025
|
RUKKAMMA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977331
|
|
RUKMAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-017-006/259
(NELAVAGILU)
|
1503004017NRG23171120220175744
|
17/11/2022
|
ROOPA
|
1503004017WL017025
|
ROOPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977332
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSKOTE
|
KN-03-004-017-006/270
(NELAVAGILU)
|
1503004017NRG23171120220175746
|
17/11/2022
|
PRAKASHA
|
1503004017WL017025
|
PRAKASHA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977322
|
|
PRAKASH T G
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-017-009/246
(NELAVAGILU)
|
1503004017NRG23171120220175721
|
17/11/2022
|
SHAMANNA S B
|
1503004017WL017024
|
SHAMANNA S B
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977328
|
|
Mr. SHAMANNA S B
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
19
|
HOSKOTE
|
KN-03-004-017-009/33
(NELAVAGILU)
|
1503004017NRG23171120220175722
|
17/11/2022
|
Subramani.S.M
|
1503004017WL017024
|
Subramani.S.M
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977329
|
|
S M SUBRAMANI
|
AXIS BANK(607153)
|
|
20
|
HOSKOTE
|
KN-03-004-017-009/33
(NELAVAGILU)
|
1503004017NRG23171120220175723
|
17/11/2022
|
VARUNKUMAR
|
1503004017WL017024
|
VARUNKUMAR
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977335
|
|
VARUN KUMAR
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-017-009/44
(NELAVAGILU)
|
1503004017NRG23171120220175725
|
17/11/2022
|
NAGAVENI
|
1503004017WL017024
|
NAGAVENI
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977318
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-017-009/44
(NELAVAGILU)
|
1503004017NRG23171120220175724
|
17/11/2022
|
RAMAPPA
|
1503004017WL017024
|
RAMAPPA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977321
|
|
Mr. RAMAPPA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
23
|
HOSKOTE
|
KN-03-004-017-009/542
(NELAVAGILU)
|
1503004017NRG23171120220175726
|
17/11/2022
|
VENKATASWAMY
|
1503004017WL017024
|
VENKATASWAMY
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977340
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-017-010/313
(NELAVAGILU)
|
1503004017NRG23171120220175703
|
17/11/2022
|
ASHVATHNARAYNA
|
1503004017WL017021
|
ASHVATHNARAYNA
|
00078
|
CNRB0000499
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977323
|
|
ASHWATHANARAYANA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
25
|
HOSKOTE
|
KN-03-004-017-009/543
(NELAVAGILU)
|
1503004017NRG23171120220175727
|
17/11/2022
|
CHETHAN
|
1503004017WL017024
|
CHETHAN
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635977316
|
|
MR CHETHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSKOTE
|
KN-03-004-017-009/555
(NELAVAGILU)
|
1503004017NRG23171120220175720
|
17/11/2022
|
nagaraja
|
1503004017WL017023
|
nagaraja
|
00415
|
SBIN0001808
|
1236
|
1236
|
Processed
|
24/11/2022
|
|
6635977315
|
|
MR NAGARAJA S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55311
|
55311
|
|
|
|
|
|
|
|