|
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-03-004-021-005/25
(MUGABALA)
|
1503004021NRG23140720220067514
|
14/07/2022
|
SANTHOSH G V
|
1503004021WL006016
|
SANTHOSH G V
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693339
|
|
SANTHOSH G V
|
CANARA BANK(508532)
|
|
2
|
HOSKOTE
|
KN-03-004-021-009/134
(MUGABALA)
|
1503004021NRG23140720220067517
|
14/07/2022
|
RAMACHANDARAPPA C
|
1503004021WL006018
|
RAMACHANDARAPPA C
|
00078
|
CNRB0000598
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693332
|
|
Mr. RAMACHANDRAPPA C .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-021-005/120
(MUGABALA)
|
1503004021NRG23140720220067508
|
14/07/2022
|
MANJULA
|
1503004021WL006016
|
MANJULA
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693336
|
|
M MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSKOTE
|
KN-03-004-021-005/120
(MUGABALA)
|
1503004021NRG23140720220067507
|
14/07/2022
|
NATARAJA GS
|
1503004021WL006016
|
NATARAJA GS
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693337
|
|
nataraj g s
|
CANARA BANK(508532)
|
|
5
|
HOSKOTE
|
KN-03-004-021-005/25
(MUGABALA)
|
1503004021NRG23140720220067513
|
14/07/2022
|
YESUDAS
|
1503004021WL006016
|
YESUDAS
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693335
|
|
JESUDAS
|
CANARA BANK(508532)
|
|
6
|
HOSKOTE
|
KN-03-004-021-005/7
(MUGABALA)
|
1503004021NRG23140720220067515
|
14/07/2022
|
MAHENDRA G
|
1503004021WL006016
|
MAHENDRA G
|
00078
|
CNRB0001875
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693338
|
|
MAHENDRA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
7
|
HOSKOTE
|
KN-03-004-021-005/2
(MUGABALA)
|
1503004021NRG23140720220067511
|
14/07/2022
|
VENKATESH
|
1503004021WL006016
|
VENKATESH
|
00227
|
KVBL0001322
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693334
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
HOSKOTE
|
KN-03-004-021-004/10
(MUGABALA)
|
1503004021NRG23140720220067516
|
14/07/2022
|
NARAYANAPPA
|
1503004021WL006017
|
NARAYANAPPA
|
00652
|
PKGB0012178
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187693333
|
|
NARAYANAPPA SO DODDABYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|