|
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
|
GANGAVATHI
|
KN-20-001-011-004/257
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482262
|
29/03/2024
|
Parvathi P
|
1520001011WL029069
|
Parvathi P
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872878
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/324
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482264
|
29/03/2024
|
ANANDA RAO
|
1520001011WL029069
|
ANANDA RAO
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872901
|
|
ANANDRAO K
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/485
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482267
|
29/03/2024
|
Hampamma
|
1520001011WL029069
|
Hampamma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872890
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/485
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482266
|
29/03/2024
|
Nagamma
|
1520001011WL029069
|
Nagamma
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872900
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/499
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482268
|
29/03/2024
|
HULIGEMMA
|
1520001011WL029069
|
HULIGEMMA
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872891
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/517
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482269
|
29/03/2024
|
Bheemappa
|
1520001011WL029069
|
Bheemappa
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872895
|
|
BEEMANNA
|
GENERAL POST OFFICE(607245)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/540
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482271
|
29/03/2024
|
Venkatarao
|
1520001011WL029069
|
Venkatarao
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872896
|
|
M VENKATA RAO
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/541
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482272
|
29/03/2024
|
Bheemanna
|
1520001011WL029069
|
Bheemanna
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872899
|
|
MR BHIM NAYAK SO RAMA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/541
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482273
|
29/03/2024
|
Bheemanna
|
1520001011WL029069
|
Bheemanna
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872898
|
|
SUNITA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-004/541-B
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482274
|
29/03/2024
|
Kannika
|
1520001011WL029069
|
Kannika
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872888
|
|
KANNIKA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/541-B
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482275
|
29/03/2024
|
Mallayya
|
1520001011WL029069
|
Mallayya
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872897
|
|
MALLAYYA SHRESHTE
|
IDBI BANK(607095)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/574
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482276
|
29/03/2024
|
MAMATHAJ
|
1520001011WL029069
|
MAMATHAJ
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872893
|
|
MAMATAJ
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/635
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482277
|
29/03/2024
|
Rathna
|
1520001011WL029069
|
Rathna
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872889
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/635-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482278
|
29/03/2024
|
parashuramappa
|
1520001011WL029069
|
parashuramappa
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872887
|
|
PARASHURAMAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/649
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482280
|
29/03/2024
|
Ramanjanaya
|
1520001011WL029069
|
Ramanjanaya
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872902
|
|
RAMAJANEYA
|
BANK OF BARODA(606985)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/649
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482281
|
29/03/2024
|
Ramanjanaya
|
1520001011WL029069
|
Ramanjanaya
|
00078
|
CNRB0011802
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872894
|
|
GADDEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/257
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482261
|
29/03/2024
|
Neelamma
|
1520001011WL029069
|
Neelamma
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872904
|
|
ANASUYA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/290
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482263
|
29/03/2024
|
dadamma
|
1520001011WL029069
|
dadamma
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872903
|
|
DADAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/485
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482265
|
29/03/2024
|
Pampapathi
|
1520001011WL029069
|
Pampapathi
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872892
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/517
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482270
|
29/03/2024
|
SHEKHAMMA
|
1520001011WL029069
|
SHEKHAMMA
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872876
|
|
SHEKAMMA
|
BANK OF BARODA(606985)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1282
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482283
|
29/03/2024
|
KANAKARAYA
|
1520001011WL029069
|
KANAKARAYA
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872877
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1282
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482282
|
29/03/2024
|
MANJUNATHA M
|
1520001011WL029069
|
MANJUNATHA M
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872882
|
|
MANJUNATH M
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1382
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482284
|
29/03/2024
|
Eranna
|
1520001011WL029069
|
Eranna
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872881
|
|
ERANNA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/1382
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482285
|
29/03/2024
|
SHARANAMMA
|
1520001011WL029069
|
SHARANAMMA
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872885
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/321
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482287
|
29/03/2024
|
Eramma
|
1520001011WL029069
|
Eramma
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872884
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/321
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482286
|
29/03/2024
|
TIPPAMMA
|
1520001011WL029069
|
TIPPAMMA
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872875
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/322-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482288
|
29/03/2024
|
MANJULA
|
1520001011WL029069
|
MANJULA
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872880
|
|
MANJULA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/644
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482289
|
29/03/2024
|
Nagamma
|
1520001011WL029069
|
Nagamma
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872879
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/644
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482290
|
29/03/2024
|
P Sushma
|
1520001011WL029069
|
P Sushma
|
00078
|
CNRB0011818
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218872883
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/635-A
(CHIKKA JANTKAL)
|
1520001011NRG24290320241482279
|
29/03/2024
|
ANANTHAMMA
|
1520001011WL029069
|
ANANTHAMMA
|
00652
|
PKGB0010736
|
632
|
632
|
Rejected
|
23/04/2024
|
|
3218872886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|