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
|
CHALLAKERE
|
KN-10-001-002-006/226 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941231
|
20/02/2024
|
CHOWDAMMA
|
1510001002WL042730
|
CHOWDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395952
|
|
CHOWDAMMA O
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-002-006/226 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941230
|
20/02/2024
|
DALAVAYI PALAIAH
|
1510001002WL042730
|
DALAVAYI PALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765395950
|
|
DALAVAI PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-002-006/256 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941232
|
20/02/2024
|
ALIKAMMA
|
1510001002WL042730
|
ALIKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395947
|
|
ALIKAMMA
|
CANARA BANK(508532)
|
4
|
CHALLAKERE
|
KN-10-001-002-006/267 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941234
|
20/02/2024
|
JAYASUDHA.T
|
1510001002WL042730
|
JAYASUDHA.T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395961
|
|
JAYASUDA T
|
CANARA BANK(508532)
|
5
|
CHALLAKERE
|
KN-10-001-002-006/28 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941235
|
20/02/2024
|
THIPPIRAMMA
|
1510001002WL042730
|
THIPPIRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395951
|
|
THIPPIRAMMA
|
CANARA BANK(508532)
|
6
|
CHALLAKERE
|
KN-10-001-002-006/313 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941239
|
20/02/2024
|
CHANNAMMA
|
1510001002WL042730
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395954
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
7
|
CHALLAKERE
|
KN-10-001-002-006/324 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941240
|
20/02/2024
|
MALLAMMA
|
1510001002WL042730
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395946
|
|
MALLAMMA
|
CANARA BANK(508532)
|
8
|
CHALLAKERE
|
KN-10-001-002-006/39 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941241
|
20/02/2024
|
JAYARAMA
|
1510001002WL042730
|
JAYARAMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395963
|
|
JAYARAMA
|
CANARA BANK(508532)
|
9
|
CHALLAKERE
|
KN-10-001-002-006/45 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941243
|
20/02/2024
|
PALAMMA
|
1510001002WL042730
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395962
|
|
Ms. PALAMMA W/O ARODAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
10
|
CHALLAKERE
|
KN-10-001-002-006/45 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941242
|
20/02/2024
|
R.D.MALLAIAH
|
1510001002WL042730
|
R.D.MALLAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395944
|
|
R D MALLAIAH
|
CANARA BANK(508532)
|
11
|
CHALLAKERE
|
KN-10-001-002-006/49 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941244
|
20/02/2024
|
LINGESHA
|
1510001002WL042730
|
LINGESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395949
|
|
LINGESHWARA S M
|
CANARA BANK(508532)
|
12
|
CHALLAKERE
|
KN-10-001-002-006/52 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941247
|
20/02/2024
|
GADDI PALAIAH
|
1510001002WL042730
|
GADDI PALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395948
|
|
GUDDI PALAIAH
|
GENERAL POST OFFICE(607245)
|
13
|
CHALLAKERE
|
KN-10-001-002-006/52 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941246
|
20/02/2024
|
KARIMALLAMMA
|
1510001002WL042730
|
KARIMALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395964
|
|
KARI MALLAMMA
|
CANARA BANK(508532)
|
14
|
CHALLAKERE
|
KN-10-001-002-006/66 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941249
|
20/02/2024
|
NIRMALA
|
1510001002WL042730
|
NIRMALA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395945
|
|
NIRMALA
|
CANARA BANK(508532)
|
15
|
CHALLAKERE
|
KN-10-001-002-006/66 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941248
|
20/02/2024
|
RAVI B
|
1510001002WL042730
|
RAVI B
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395953
|
|
RAVI B
|
CANARA BANK(508532)
|
16
|
CHALLAKERE
|
KN-10-001-002-006/71 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941250
|
20/02/2024
|
SANNA Mallamma
|
1510001002WL042730
|
SANNA Mallamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395960
|
|
SANNA MALLAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-002-006/256 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941233
|
20/02/2024
|
gu Mallaiah
|
1510001002WL042730
|
gu Mallaiah
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395957
|
|
GUDDADA MALLAIAH
|
CANARA BANK(508532)
|
18
|
CHALLAKERE
|
KN-10-001-002-006/293 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941237
|
20/02/2024
|
SHEKHARAPPA K
|
1510001002WL042730
|
SHEKHARAPPA K
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395956
|
|
SHEKHARAPPA K
|
CANARA BANK(508532)
|
19
|
CHALLAKERE
|
KN-10-001-002-006/313 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941238
|
20/02/2024
|
DEVENDRA
|
1510001002WL042730
|
DEVENDRA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765395958
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
20
|
CHALLAKERE
|
KN-10-001-002-006/507 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941245
|
20/02/2024
|
SHIVAMMA
|
1510001002WL042730
|
SHIVAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765395959
|
|
BOMMAKKA WO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
21
|
CHALLAKERE
|
KN-10-001-002-006/293 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24120220240941236
|
20/02/2024
|
RATHNAMMA
|
1510001002WL042730
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765395955
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|