|
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-03-004-018-001/115
(THAVAREKERE)
|
1503004018NRG23081120220166695
|
09/11/2022
|
RIYANA
|
1503004018WL016017
|
RIYANA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969663
|
|
RIYANA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-018-001/127
(THAVAREKERE)
|
1503004018NRG23081120220166696
|
09/11/2022
|
Savithramma
|
1503004018WL016017
|
Savithramma
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969673
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-018-001/17
(THAVAREKERE)
|
1503004018NRG23081120220166699
|
09/11/2022
|
MANOHARA Y N
|
1503004018WL016017
|
MANOHARA Y N
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969664
|
|
MANOHARA Y N
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-018-001/17
(THAVAREKERE)
|
1503004018NRG23081120220166698
|
09/11/2022
|
nagesh
|
1503004018WL016017
|
nagesh
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969686
|
|
NAGESHA S O MARIYAPPA
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-018-001/23
(THAVAREKERE)
|
1503004018NRG23081120220166709
|
09/11/2022
|
M HARISHA
|
1503004018WL016017
|
M HARISHA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969692
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-018-001/27
(THAVAREKERE)
|
1503004018NRG23081120220166710
|
09/11/2022
|
M DEVARAJA
|
1503004018WL016017
|
M DEVARAJA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969690
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-018-003/177
(THAVAREKERE)
|
1503004018NRG23081120220166711
|
09/11/2022
|
ANJINAPPA
|
1503004018WL016018
|
ANJINAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969675
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-018-003/181
(THAVAREKERE)
|
1503004018NRG23081120220166712
|
09/11/2022
|
JOYTHI
|
1503004018WL016018
|
JOYTHI
|
00078
|
CNRB0001875
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495969676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
HOSKOTE
|
KN-03-004-018-003/194
(THAVAREKERE)
|
1503004018NRG23081120220166715
|
09/11/2022
|
GEORGE
|
1503004018WL016018
|
GEORGE
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969679
|
|
GEORGE
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-018-003/194
(THAVAREKERE)
|
1503004018NRG23081120220166714
|
09/11/2022
|
NAGAMMA
|
1503004018WL016018
|
NAGAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969685
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-018-003/198
(THAVAREKERE)
|
1503004018NRG23081120220166716
|
09/11/2022
|
VENKATAMMA
|
1503004018WL016018
|
VENKATAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969689
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-018-003/207
(THAVAREKERE)
|
1503004018NRG23081120220166718
|
09/11/2022
|
ANJINAMMA
|
1503004018WL016018
|
ANJINAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969688
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-018-003/213
(THAVAREKERE)
|
1503004018NRG23081120220166720
|
09/11/2022
|
LAKSHMAMMA
|
1503004018WL016018
|
LAKSHMAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969668
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-018-003/213
(THAVAREKERE)
|
1503004018NRG23081120220166719
|
09/11/2022
|
MUNENDRA
|
1503004018WL016018
|
MUNENDRA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969672
|
|
MUNENDRA
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-018-003/214
(THAVAREKERE)
|
1503004018NRG23081120220166721
|
09/11/2022
|
ANJINAMMA
|
1503004018WL016018
|
ANJINAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969674
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-018-003/4
(THAVAREKERE)
|
1503004018NRG23081120220166729
|
09/11/2022
|
shamala
|
1503004018WL016018
|
shamala
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969684
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-018-003/4
(THAVAREKERE)
|
1503004018NRG23081120220166728
|
09/11/2022
|
SHRINIVASA
|
1503004018WL016018
|
SHRINIVASA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969665
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-018-003/58
(THAVAREKERE)
|
1503004018NRG23081120220166772
|
09/11/2022
|
CHANAVERAMMA
|
1503004018WL016023
|
CHANAVERAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969683
|
|
CHANNAVEERAMMA
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-018-003/98
(THAVAREKERE)
|
1503004018NRG23081120220166788
|
09/11/2022
|
RATHANAMMA
|
1503004018WL016026
|
RATHANAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969677
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-018-007/161
(THAVAREKERE)
|
1503004018NRG23081120220166685
|
09/11/2022
|
RATNAMMA
|
1503004018WL016016
|
RATNAMMA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969667
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-018-007/238
(THAVAREKERE)
|
1503004018NRG23081120220166687
|
09/11/2022
|
ANJINAMMA T R
|
1503004018WL016016
|
ANJINAMMA T R
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969666
|
|
ANJINAMMA T R
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-018-007/238
(THAVAREKERE)
|
1503004018NRG23081120220166688
|
09/11/2022
|
KANTHARAJA
|
1503004018WL016016
|
KANTHARAJA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969694
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-018-007/277
(THAVAREKERE)
|
1503004018NRG23081120220166689
|
09/11/2022
|
GOWRAMMA
|
1503004018WL016016
|
GOWRAMMA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969671
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-018-007/331
(THAVAREKERE)
|
1503004018NRG23081120220166690
|
09/11/2022
|
SHIVAKUMAR T M
|
1503004018WL016016
|
SHIVAKUMAR T M
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969691
|
|
SHIVAKUMAR T M
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-018-007/80
(THAVAREKERE)
|
1503004018NRG23081120220166768
|
09/11/2022
|
RAJANNA
|
1503004018WL016021
|
RAJANNA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969662
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-018-008/131
(THAVAREKERE)
|
1503004018NRG23081120220166778
|
09/11/2022
|
MARIYAMMA
|
1503004018WL016025
|
MARIYAMMA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969682
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-018-008/131
(THAVAREKERE)
|
1503004018NRG23081120220166779
|
09/11/2022
|
RUDRA SHANKAR
|
1503004018WL016025
|
RUDRA SHANKAR
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969687
|
|
RUDRA SHANKAR
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-018-008/136
(THAVAREKERE)
|
1503004018NRG23081120220166780
|
09/11/2022
|
CHANDRIKA
|
1503004018WL016025
|
CHANDRIKA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969693
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-018-008/142
(THAVAREKERE)
|
1503004018NRG23081120220166781
|
09/11/2022
|
NAGARAJ
|
1503004018WL016025
|
NAGARAJ
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969661
|
|
SUJATHA W O NAGARAJU
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-018-008/274
(THAVAREKERE)
|
1503004018NRG23081120220166782
|
09/11/2022
|
KARAGAMMA
|
1503004018WL016025
|
KARAGAMMA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969680
|
|
KARAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSKOTE
|
KN-03-004-018-008/274
(THAVAREKERE)
|
1503004018NRG23081120220166783
|
09/11/2022
|
RATHNAMMA
|
1503004018WL016025
|
RATHNAMMA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Rejected
|
17/11/2022
|
|
6495969669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
HOSKOTE
|
KN-03-004-018-008/8
(THAVAREKERE)
|
1503004018NRG23081120220166798
|
09/11/2022
|
BHAGYAMMA
|
1503004018WL016028
|
BHAGYAMMA
|
00078
|
CNRB0001875
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495969678
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
33
|
HOSKOTE
|
KN-03-004-018-010/128
(THAVAREKERE)
|
1503004018NRG23081120220166774
|
09/11/2022
|
KUMAR G K SON OF KRISHNAPPA C
|
1503004018WL016024
|
KUMAR G K SON OF KRISHNAPPA C
|
00078
|
CNRB0001875
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6495969681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67362
|
67362
|
|
|
|
|
|
|
|
|
34
|
HOSKOTE
|
KN-03-004-018-010/128
(THAVAREKERE)
|
1503004018NRG23081120220166775
|
09/11/2022
|
SHASHIKALA V
|
1503004018WL016024
|
SHASHIKALA V
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495969670
|
|
SHASHIKALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69525
|
69525
|
|
|
|
|
|
|
|