|
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-03-004-018-003/291
(THAVAREKERE)
|
1503004018NRG23180120230229974
|
18/01/2023
|
KIRANKUMAR M
|
1503004018WL022757
|
KIRANKUMAR M
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755645
|
|
KIRANKUMAR M
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-018-003/304
(THAVAREKERE)
|
1503004018NRG23180120230229975
|
18/01/2023
|
KANTHAMMA
|
1503004018WL022757
|
KANTHAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755651
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSKOTE
|
KN-03-004-018-003/305
(THAVAREKERE)
|
1503004018NRG23180120230229976
|
18/01/2023
|
VENKATESH V
|
1503004018WL022757
|
VENKATESH V
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755638
|
|
VENKATESH V
|
CANARA BANK(508532)
|
|
4
|
HOSKOTE
|
KN-03-004-018-003/306
(THAVAREKERE)
|
1503004018NRG23180120230229978
|
18/01/2023
|
NAGAPPA
|
1503004018WL022757
|
NAGAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755646
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-018-003/306
(THAVAREKERE)
|
1503004018NRG23180120230229977
|
18/01/2023
|
SUNANDAMMA
|
1503004018WL022757
|
SUNANDAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755652
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-018-003/334
(THAVAREKERE)
|
1503004018NRG23180120230229980
|
18/01/2023
|
RADHA
|
1503004018WL022757
|
RADHA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755637
|
|
RADHA
|
CANARA BANK(508532)
|
|
7
|
HOSKOTE
|
KN-03-004-018-003/612
(THAVAREKERE)
|
1503004018NRG23180120230229981
|
18/01/2023
|
VENKATASWAMY
|
1503004018WL022757
|
VENKATASWAMY
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755635
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSKOTE
|
KN-03-004-018-006/11
(THAVAREKERE)
|
1503004018NRG23180120230229985
|
18/01/2023
|
HEMAVATHI
|
1503004018WL022757
|
HEMAVATHI
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755649
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
9
|
HOSKOTE
|
KN-03-004-018-006/11
(THAVAREKERE)
|
1503004018NRG23180120230229984
|
18/01/2023
|
SUBRAMANI
|
1503004018WL022757
|
SUBRAMANI
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755634
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
10
|
HOSKOTE
|
KN-03-004-018-008/102
(THAVAREKERE)
|
1503004018NRG23160120230229237
|
18/01/2023
|
MUNIYAPPA D
|
1503004018WL022686
|
MUNIYAPPA D
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755642
|
|
MUNIYAPPA D
|
CANARA BANK(508532)
|
|
11
|
HOSKOTE
|
KN-03-004-018-008/1035
(THAVAREKERE)
|
1503004018NRG23160120230229238
|
18/01/2023
|
ROOPA WO MUNINARAYANAPPA
|
1503004018WL022686
|
ROOPA WO MUNINARAYANAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755632
|
|
ROOPA
|
CANARA BANK(508532)
|
|
12
|
HOSKOTE
|
KN-03-004-018-008/1035
(THAVAREKERE)
|
1503004018NRG23160120230229240
|
18/01/2023
|
SONIYA
|
1503004018WL022686
|
SONIYA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755643
|
|
SONIYA
|
CANARA BANK(508532)
|
|
13
|
HOSKOTE
|
KN-03-004-018-008/106
(THAVAREKERE)
|
1503004018NRG23160120230229241
|
18/01/2023
|
N SHANKAR
|
1503004018WL022686
|
N SHANKAR
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755631
|
|
N SHANKARA
|
CANARA BANK(508532)
|
|
14
|
HOSKOTE
|
KN-03-004-018-008/111
(THAVAREKERE)
|
1503004018NRG23160120230229242
|
18/01/2023
|
ANUSUYA
|
1503004018WL022686
|
ANUSUYA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755629
|
|
ANUSUYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
HOSKOTE
|
KN-03-004-018-008/120
(THAVAREKERE)
|
1503004018NRG23160120230229243
|
18/01/2023
|
MANJULA
|
1503004018WL022686
|
MANJULA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755648
|
|
MANJULA
|
CANARA BANK(508532)
|
|
16
|
HOSKOTE
|
KN-03-004-018-008/148
(THAVAREKERE)
|
1503004018NRG23160120230229244
|
18/01/2023
|
GOWRAMMA WIFE OF KRISHNAPPA
|
1503004018WL022686
|
GOWRAMMA WIFE OF KRISHNAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755628
|
|
GOWARAMMA W O KRISHNAPPA
|
CANARA BANK(508532)
|
|
17
|
HOSKOTE
|
KN-03-004-018-008/152
(THAVAREKERE)
|
1503004018NRG23160120230229245
|
18/01/2023
|
RAVI R
|
1503004018WL022686
|
RAVI R
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755630
|
|
RAVI R
|
CANARA BANK(508532)
|
|
18
|
HOSKOTE
|
KN-03-004-018-008/2
(THAVAREKERE)
|
1503004018NRG23160120230229246
|
18/01/2023
|
LAKSHMAMMA
|
1503004018WL022686
|
LAKSHMAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755640
|
|
LAKSHAMAMA W O NARAYANSWAMY
|
CANARA BANK(508532)
|
|
19
|
HOSKOTE
|
KN-03-004-018-008/265
(THAVAREKERE)
|
1503004018NRG23160120230229247
|
18/01/2023
|
MUNIYAPPA T S O THULASAPPA
|
1503004018WL022686
|
MUNIYAPPA T S O THULASAPPA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755633
|
|
MUNIYAPPA T S O THULASAPPA
|
CANARA BANK(508532)
|
|
20
|
HOSKOTE
|
KN-03-004-018-008/279
(THAVAREKERE)
|
1503004018NRG23160120230229249
|
18/01/2023
|
NAGARAJA
|
1503004018WL022686
|
NAGARAJA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755639
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
21
|
HOSKOTE
|
KN-03-004-018-008/279
(THAVAREKERE)
|
1503004018NRG23160120230229248
|
18/01/2023
|
RATHNAMMA
|
1503004018WL022686
|
RATHNAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755636
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSKOTE
|
KN-03-004-018-008/303
(THAVAREKERE)
|
1503004018NRG23160120230229252
|
18/01/2023
|
THRIVENI
|
1503004018WL022686
|
THRIVENI
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755641
|
|
THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSKOTE
|
KN-03-004-018-008/323
(THAVAREKERE)
|
1503004018NRG23160120230229253
|
18/01/2023
|
PRASHANTH M E
|
1503004018WL022686
|
PRASHANTH M E
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755644
|
|
PARASHTHA
|
CANARA BANK(508532)
|
|
24
|
HOSKOTE
|
KN-03-004-018-008/56
(THAVAREKERE)
|
1503004018NRG23160120230229254
|
18/01/2023
|
BASAMMA
|
1503004018WL022686
|
BASAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755650
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
25
|
HOSKOTE
|
KN-03-004-018-008/58
(THAVAREKERE)
|
1503004018NRG23160120230229255
|
18/01/2023
|
GOWRAMMA
|
1503004018WL022686
|
GOWRAMMA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755653
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
26
|
HOSKOTE
|
KN-03-004-018-008/292
(THAVAREKERE)
|
1503004018NRG23160120230229250
|
18/01/2023
|
VENU N
|
1503004018WL022686
|
VENU N
|
00415
|
SBIN0001808
|
2163
|
2163
|
Processed
|
24/01/2023
|
|
8130755647
|
|
MR VENU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|