|
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)
|
1503004018NRG23171120220176281
|
17/11/2022
|
RIYANA
|
1503004018WL017089
|
RIYANA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967494
|
|
RIYANA
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-018-001/127
(THAVAREKERE)
|
1503004018NRG23171120220176282
|
17/11/2022
|
Savithramma
|
1503004018WL017089
|
Savithramma
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967512
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-018-001/131
(THAVAREKERE)
|
1503004018NRG23171120220176283
|
17/11/2022
|
MUNIYAMMA
|
1503004018WL017089
|
MUNIYAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967485
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-018-001/131
(THAVAREKERE)
|
1503004018NRG23171120220176284
|
17/11/2022
|
MUNIYAPPA
|
1503004018WL017089
|
MUNIYAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967516
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-018-001/17
(THAVAREKERE)
|
1503004018NRG23171120220176288
|
17/11/2022
|
MANOHARA Y N
|
1503004018WL017089
|
MANOHARA Y N
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967499
|
|
MANOHARA Y N
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-018-001/17
(THAVAREKERE)
|
1503004018NRG23171120220176287
|
17/11/2022
|
nagesh
|
1503004018WL017089
|
nagesh
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967490
|
|
NAGESHA S O MARIYAPPA
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-018-001/23
(THAVAREKERE)
|
1503004018NRG23171120220176297
|
17/11/2022
|
M HARISHA
|
1503004018WL017089
|
M HARISHA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967525
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
8
|
HOSKOTE
|
KN-03-004-018-001/27
(THAVAREKERE)
|
1503004018NRG23171120220176298
|
17/11/2022
|
M DEVARAJA
|
1503004018WL017089
|
M DEVARAJA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967486
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-018-003/177
(THAVAREKERE)
|
1503004018NRG23171120220176302
|
17/11/2022
|
ANJINAPPA
|
1503004018WL017091
|
ANJINAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967513
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-018-003/181
(THAVAREKERE)
|
1503004018NRG23171120220176303
|
17/11/2022
|
JOYTHI
|
1503004018WL017091
|
JOYTHI
|
00078
|
CNRB0001875
|
2163
|
2163
|
Rejected
|
24/11/2022
|
|
6635967518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HOSKOTE
|
KN-03-004-018-003/194
(THAVAREKERE)
|
1503004018NRG23171120220176307
|
17/11/2022
|
GEORGE
|
1503004018WL017091
|
GEORGE
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967509
|
|
GEORGE
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-018-003/194
(THAVAREKERE)
|
1503004018NRG23171120220176306
|
17/11/2022
|
NAGAMMA
|
1503004018WL017091
|
NAGAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967491
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-018-003/198
(THAVAREKERE)
|
1503004018NRG23171120220176308
|
17/11/2022
|
VENKATAMMA
|
1503004018WL017091
|
VENKATAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967524
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-018-003/207
(THAVAREKERE)
|
1503004018NRG23171120220176310
|
17/11/2022
|
ANJINAMMA
|
1503004018WL017091
|
ANJINAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967487
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSKOTE
|
KN-03-004-018-003/213
(THAVAREKERE)
|
1503004018NRG23171120220176311
|
17/11/2022
|
MUNENDRA
|
1503004018WL017091
|
MUNENDRA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967519
|
|
MUNENDRA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-018-003/214
(THAVAREKERE)
|
1503004018NRG23171120220176312
|
17/11/2022
|
ANJINAMMA
|
1503004018WL017091
|
ANJINAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967515
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-018-003/4
(THAVAREKERE)
|
1503004018NRG23171120220176320
|
17/11/2022
|
shamala
|
1503004018WL017091
|
shamala
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967493
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-018-003/4
(THAVAREKERE)
|
1503004018NRG23171120220176319
|
17/11/2022
|
SHRINIVASA
|
1503004018WL017091
|
SHRINIVASA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967505
|
|
SHRINIVASA
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-018-007/161
(THAVAREKERE)
|
1503004018NRG23171120220176155
|
17/11/2022
|
RATNAMMA
|
1503004018WL017076
|
RATNAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967508
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-018-007/238
(THAVAREKERE)
|
1503004018NRG23171120220176157
|
17/11/2022
|
ANJINAMMA T R
|
1503004018WL017076
|
ANJINAMMA T R
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967506
|
|
ANJINAMMA T R
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-018-007/238
(THAVAREKERE)
|
1503004018NRG23171120220176158
|
17/11/2022
|
KANTHARAJA
|
1503004018WL017076
|
KANTHARAJA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967502
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-018-007/277
(THAVAREKERE)
|
1503004018NRG23171120220176159
|
17/11/2022
|
GOWRAMMA
|
1503004018WL017076
|
GOWRAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967511
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
23
|
HOSKOTE
|
KN-03-004-018-007/331
(THAVAREKERE)
|
1503004018NRG23171120220176160
|
17/11/2022
|
SHIVAKUMAR T M
|
1503004018WL017076
|
SHIVAKUMAR T M
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967484
|
|
SHIVAKUMAR T M
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-018-007/80
(THAVAREKERE)
|
1503004018NRG23171120220176172
|
17/11/2022
|
RAJANNA
|
1503004018WL017076
|
RAJANNA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967521
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-018-008/131
(THAVAREKERE)
|
1503004018NRG23171120220176226
|
17/11/2022
|
MARIYAMMA
|
1503004018WL017085
|
MARIYAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967495
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
26
|
HOSKOTE
|
KN-03-004-018-008/131
(THAVAREKERE)
|
1503004018NRG23171120220176227
|
17/11/2022
|
RUDRA SHANKAR
|
1503004018WL017085
|
RUDRA SHANKAR
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967488
|
|
RUDRA SHANKAR
|
CANARA BANK(508532)
|
|
27
|
HOSKOTE
|
KN-03-004-018-008/136
(THAVAREKERE)
|
1503004018NRG23171120220176266
|
17/11/2022
|
CHANDRIKA
|
1503004018WL017088
|
CHANDRIKA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967503
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
28
|
HOSKOTE
|
KN-03-004-018-008/142
(THAVAREKERE)
|
1503004018NRG23171120220176267
|
17/11/2022
|
NAGARAJ
|
1503004018WL017088
|
NAGARAJ
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967501
|
|
SUJATHA W O NAGARAJU
|
CANARA BANK(508532)
|
|
29
|
HOSKOTE
|
KN-03-004-018-008/268
(THAVAREKERE)
|
1503004018NRG23171120220176229
|
17/11/2022
|
RADHAMMA
|
1503004018WL017085
|
RADHAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967497
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
30
|
HOSKOTE
|
KN-03-004-018-008/271
(THAVAREKERE)
|
1503004018NRG23171120220176231
|
17/11/2022
|
RAKESHA K V
|
1503004018WL017085
|
RAKESHA K V
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967514
|
|
RAKESH KV
|
HDFC BANK LTD(607152)
|
|
31
|
HOSKOTE
|
KN-03-004-018-008/271
(THAVAREKERE)
|
1503004018NRG23171120220176230
|
17/11/2022
|
VEERABHADRAPPA
|
1503004018WL017085
|
VEERABHADRAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967504
|
|
VEERABHADRAPPA K N
|
CANARA BANK(508532)
|
|
32
|
HOSKOTE
|
KN-03-004-018-008/278
(THAVAREKERE)
|
1503004018NRG23171120220176232
|
17/11/2022
|
SUJATHA M
|
1503004018WL017085
|
SUJATHA M
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967507
|
|
SUJATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSKOTE
|
KN-03-004-018-008/54
(THAVAREKERE)
|
1503004018NRG23171120220176237
|
17/11/2022
|
shivashankariya v
|
1503004018WL017085
|
shivashankariya v
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967489
|
|
BHARATHI N
|
CANARA BANK(508532)
|
|
34
|
HOSKOTE
|
KN-03-004-018-008/64
(THAVAREKERE)
|
1503004018NRG23171120220176238
|
17/11/2022
|
SAVITHRAMMA
|
1503004018WL017085
|
SAVITHRAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967510
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
35
|
HOSKOTE
|
KN-03-004-018-008/69
(THAVAREKERE)
|
1503004018NRG23171120220176240
|
17/11/2022
|
ERAPPA SON OF MUNIYAPPA
|
1503004018WL017085
|
ERAPPA SON OF MUNIYAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967500
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
36
|
HOSKOTE
|
KN-03-004-018-008/69
(THAVAREKERE)
|
1503004018NRG23171120220176239
|
17/11/2022
|
SHESHAMMA
|
1503004018WL017085
|
SHESHAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967492
|
|
SHESHAMMA
|
CANARA BANK(508532)
|
|
37
|
HOSKOTE
|
KN-03-004-018-008/73
(THAVAREKERE)
|
1503004018NRG23171120220176242
|
17/11/2022
|
LAKSHMAMMA
|
1503004018WL017085
|
LAKSHMAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967496
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
38
|
HOSKOTE
|
KN-03-004-018-008/73
(THAVAREKERE)
|
1503004018NRG23171120220176241
|
17/11/2022
|
MADDURAPPA
|
1503004018WL017085
|
MADDURAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967522
|
|
MADDURAPPA
|
CANARA BANK(508532)
|
|
39
|
HOSKOTE
|
KN-03-004-018-008/8
(THAVAREKERE)
|
1503004018NRG23171120220176279
|
17/11/2022
|
BHAGYAMMA
|
1503004018WL017088
|
BHAGYAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967520
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
40
|
HOSKOTE
|
KN-03-004-018-008/97
(THAVAREKERE)
|
1503004018NRG23171120220176243
|
17/11/2022
|
DEVRAJ S
|
1503004018WL017085
|
DEVRAJ S
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967523
|
|
DEVARAJ S
|
CANARA BANK(508532)
|
|
41
|
HOSKOTE
|
KN-03-004-018-010/128
(THAVAREKERE)
|
1503004018NRG23171120220176200
|
17/11/2022
|
KUMAR G K SON OF KRISHNAPPA C
|
1503004018WL017082
|
KUMAR G K SON OF KRISHNAPPA C
|
00078
|
CNRB0001875
|
2163
|
2163
|
Rejected
|
24/11/2022
|
|
6635967498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
|
42
|
HOSKOTE
|
KN-03-004-018-010/128
(THAVAREKERE)
|
1503004018NRG23171120220176201
|
17/11/2022
|
SHASHIKALA V
|
1503004018WL017082
|
SHASHIKALA V
|
00078
|
CNRB0004436
|
2163
|
2163
|
Processed
|
24/11/2022
|
|
6635967517
|
|
SHASHIKALA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|