|
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
|
GAURIBIDANUR
|
KN-28-004-018-001/1046
(HOSUR)
|
1528004018NRG23190720220145360
|
20/07/2022
|
VENKATALAKSHMAMMA
|
1528004018WL008300
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468810
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-018-001/1116
(HOSUR)
|
1528004018NRG23190720220145361
|
20/07/2022
|
SHARADAMMA
|
1528004018WL008300
|
SHARADAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468813
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-018-001/1329
(HOSUR)
|
1528004018NRG23190720220145417
|
20/07/2022
|
NANJUNDAPPA
|
1528004018WL008301
|
NANJUNDAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468825
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-018-001/1329
(HOSUR)
|
1528004018NRG23190720220145418
|
20/07/2022
|
SANJEEVAMMA
|
1528004018WL008301
|
SANJEEVAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468817
|
|
SANJEEVAMMA
|
CANARA BANK(508532)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-018-001/1332
(HOSUR)
|
1528004018NRG23190720220145419
|
20/07/2022
|
GANGADARAPPA
|
1528004018WL008301
|
GANGADARAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468827
|
|
GANGADHARAPPA
|
CANARA BANK(508532)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-018-001/1437
(HOSUR)
|
1528004018NRG23190720220145369
|
20/07/2022
|
SUMALATHA N
|
1528004018WL008300
|
SUMALATHA N
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468830
|
|
SUMALATHA N W O HANUMATHRAYAPPA HOSSUR
|
CANARA BANK(508532)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-018-001/1445
(HOSUR)
|
1528004018NRG23190720220145420
|
20/07/2022
|
C N SHOBA
|
1528004018WL008301
|
C N SHOBA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468818
|
|
SHOBHA C N W O SRIDHARA HOTEL HOSSUR
|
CANARA BANK(508532)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-018-001/1445
(HOSUR)
|
1528004018NRG23190720220145421
|
20/07/2022
|
SRIDARA
|
1528004018WL008301
|
SRIDARA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468812
|
|
SRIDHARA H G
|
UNION BANK OF INDIA(508500)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-018-001/1489
(HOSUR)
|
1528004018NRG23190720220145372
|
20/07/2022
|
SHANTHAMMA
|
1528004018WL008300
|
SHANTHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468814
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-018-001/1492
(HOSUR)
|
1528004018NRG23190720220145373
|
20/07/2022
|
PREMA K G
|
1528004018WL008300
|
PREMA K G
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468819
|
|
PREMA K
|
CANARA BANK(508532)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-018-001/1494
(HOSUR)
|
1528004018NRG23190720220145376
|
20/07/2022
|
RAMAKRISHNAPPA
|
1528004018WL008300
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468805
|
|
RAMAKRISHNAPPA K
|
CANARA BANK(508532)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-018-001/1496
(HOSUR)
|
1528004018NRG23190720220145378
|
20/07/2022
|
MANJUNATHA H V
|
1528004018WL008300
|
MANJUNATHA H V
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468822
|
|
MANJUNATHA H V
|
CANARA BANK(508532)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-018-001/1496
(HOSUR)
|
1528004018NRG23190720220145377
|
20/07/2022
|
NALINAMMA
|
1528004018WL008300
|
NALINAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468828
|
|
NALINAMMA G
|
CANARA BANK(508532)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-018-001/1499
(HOSUR)
|
1528004018NRG23190720220145379
|
20/07/2022
|
RANGAPPA M
|
1528004018WL008300
|
RANGAPPA M
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468829
|
|
RANGAPPA M
|
CANARA BANK(508532)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-018-001/1505
(HOSUR)
|
1528004018NRG23190720220145439
|
20/07/2022
|
ALLUVELAMMA
|
1528004018WL008302
|
ALLUVELAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468821
|
|
ALUVELAMMA
|
CANARA BANK(508532)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-018-001/1505
(HOSUR)
|
1528004018NRG23190720220145437
|
20/07/2022
|
RAJAKKA
|
1528004018WL008302
|
RAJAKKA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468832
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-018-001/1505
(HOSUR)
|
1528004018NRG23190720220145438
|
20/07/2022
|
RAVI R
|
1528004018WL008302
|
RAVI R
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468820
|
|
RAVI R
|
CANARA BANK(508532)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-018-001/1516
(HOSUR)
|
1528004018NRG23190720220145381
|
20/07/2022
|
NAGARAJU K
|
1528004018WL008300
|
NAGARAJU K
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468806
|
|
NAGARAJU L
|
CANARA BANK(508532)
|
|
19
|
GAURIBIDANUR
|
KN-28-004-018-001/152
(HOSUR)
|
1528004018NRG23190720220145440
|
20/07/2022
|
SHANTHAMMA
|
1528004018WL008302
|
SHANTHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468809
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
20
|
GAURIBIDANUR
|
KN-28-004-018-001/1528
(HOSUR)
|
1528004018NRG23190720220145382
|
20/07/2022
|
MALLIKARJUNA.H.G
|
1528004018WL008300
|
MALLIKARJUNA.H.G
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468807
|
|
MALLIKARJUNA H G
|
CANARA BANK(508532)
|
|
21
|
GAURIBIDANUR
|
KN-28-004-018-001/292
(HOSUR)
|
1528004018NRG23190720220145447
|
20/07/2022
|
LALITHAMMA
|
1528004018WL008302
|
LALITHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468831
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
22
|
GAURIBIDANUR
|
KN-28-004-018-001/411
(HOSUR)
|
1528004018NRG23190720220145410
|
20/07/2022
|
SIDDAGANGAPPA
|
1528004018WL008300
|
SIDDAGANGAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468815
|
|
SIDDAGANGAPPA H G
|
CANARA BANK(508532)
|
|
23
|
GAURIBIDANUR
|
KN-28-004-018-001/464
(HOSUR)
|
1528004018NRG23190720220145450
|
20/07/2022
|
RADHAMMA
|
1528004018WL008302
|
RADHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468824
|
|
RADHAMMA GID 37699
|
UNION BANK OF INDIA(508500)
|
|
24
|
GAURIBIDANUR
|
KN-28-004-018-001/54
(HOSUR)
|
1528004018NRG23190720220145413
|
20/07/2022
|
SHARDAMMA
|
1528004018WL008300
|
SHARDAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468811
|
|
SHARADAMMA W O MARIYAPPA
|
CANARA BANK(508532)
|
|
25
|
GAURIBIDANUR
|
KN-28-004-018-001/76
(HOSUR)
|
1528004018NRG23190720220145452
|
20/07/2022
|
BALAMMA
|
1528004018WL008302
|
BALAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468823
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
26
|
GAURIBIDANUR
|
KN-28-004-018-001/77
(HOSUR)
|
1528004018NRG23190720220145454
|
20/07/2022
|
H T ANJINAPPA
|
1528004018WL008302
|
H T ANJINAPPA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468816
|
|
ANJINAPPAHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAURIBIDANUR
|
KN-28-004-018-001/992
(HOSUR)
|
1528004018NRG23190720220145414
|
20/07/2022
|
NARASIMHAMURTHY
|
1528004018WL008300
|
NARASIMHAMURTHY
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468808
|
|
KAMALAMMMA W O NARSIMHAMURTHY
|
CANARA BANK(508532)
|
|
28
|
GAURIBIDANUR
|
KN-28-004-018-001/994
(HOSUR)
|
1528004018NRG23190720220145415
|
20/07/2022
|
BARATHAMMA
|
1528004018WL008300
|
BARATHAMMA
|
00078
|
CNRB0000772
|
2163
|
2163
|
Processed
|
27/07/2022
|
|
3365468826
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60564
|
60564
|
|
|
|
|
|
|
|