|
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
|
KAMALANAGARA
|
KN-06-001-006-001/160
(KHED)
|
1506001006NRG24110920230447096
|
11/09/2023
|
Basavaraj
|
1506001006WL009186
|
Basavaraj
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933111
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-006-001/160
(KHED)
|
1506001006NRG24110920230447095
|
11/09/2023
|
Basavraj
|
1506001006WL009186
|
Basavraj
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933121
|
|
BASWARAJ BIRADAR SO VAJINATH
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-006-002/1231
(KHED)
|
1506001006NRG24110920230447079
|
11/09/2023
|
SANTOSH SHANKERAPPA
|
1506001006WL009184
|
SANTOSH SHANKERAPPA
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933118
|
|
PRYAGA BAI SHANKAREPPA
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-006-002/1231
(KHED)
|
1506001006NRG24110920230447080
|
11/09/2023
|
SANTOSH SHANKERAPPA
|
1506001006WL009184
|
SANTOSH SHANKERAPPA
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933114
|
|
SHANKAREPPA S O IRAPPA
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-006-002/1231
(KHED)
|
1506001006NRG24110920230447083
|
11/09/2023
|
SANTOSH SHANKERAPPA
|
1506001006WL009185
|
SANTOSH SHANKERAPPA
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933117
|
|
LAXMI BAI SANTOSH
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-006-002/1236
(KHED)
|
1506001006NRG24110920230447081
|
11/09/2023
|
ANITA ASHOK
|
1506001006WL009184
|
ANITA ASHOK
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336933115
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMALANAGARA
|
KN-06-001-006-002/1435
(KHED)
|
1506001006NRG24110920230447084
|
11/09/2023
|
Anusaya
|
1506001006WL009185
|
Anusaya
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933130
|
|
ANUSAYA AMBADAS
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-006-002/1438
(KHED)
|
1506001006NRG24110920230447082
|
11/09/2023
|
Rajashree
|
1506001006WL009184
|
Rajashree
|
00078
|
CNRB0005347
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7336933134
|
|
RAJASHREE W O GOUTAM
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-006-002/1467
(KHED)
|
1506001006NRG24110920230447085
|
11/09/2023
|
Mahadevi Umakanth
|
1506001006WL009185
|
Mahadevi Umakanth
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336933127
|
|
Mahadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KAMALANAGARA
|
KN-06-001-006-002/1606
(KHED)
|
1506001006NRG24110920230447086
|
11/09/2023
|
Sangeetha Dilip
|
1506001006WL009185
|
Sangeetha Dilip
|
00078
|
CNRB0005347
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336933129
|
|
Sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KAMALANAGARA
|
KN-06-001-006-002/1638
(KHED)
|
1506001006NRG24110920230447115
|
11/09/2023
|
Ayubmiyan Pashamiya
|
1506001006WL009189
|
Ayubmiyan Pashamiya
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933112
|
|
AYUBMIYYA SO PASHUMIYYA
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-006-002/1640
(KHED)
|
1506001006NRG24110920230447087
|
11/09/2023
|
Munamma
|
1506001006WL009185
|
Munamma
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933113
|
|
MUNNAMMA
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-006-002/1646
(KHED)
|
1506001006NRG24110920230447116
|
11/09/2023
|
Jakiya Begum
|
1506001006WL009189
|
Jakiya Begum
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336933122
|
|
MRS JAKIYA AYUB MIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-006-002/1647
(KHED)
|
1506001006NRG24110920230447097
|
11/09/2023
|
Jayshree
|
1506001006WL009187
|
Jayshree
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933116
|
|
JAYSHREE
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-006-002/1647
(KHED)
|
1506001006NRG24110920230447098
|
11/09/2023
|
Shekhar
|
1506001006WL009187
|
Shekhar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933120
|
|
SHEKHAR
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-006-002/1654
(KHED)
|
1506001006NRG24110920230447088
|
11/09/2023
|
Sudharani
|
1506001006WL009185
|
Sudharani
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336933110
|
|
SUDHARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KAMALANAGARA
|
KN-06-001-006-002/344
(KHED)
|
1506001006NRG24110920230447089
|
11/09/2023
|
Kalpana Govind
|
1506001006WL009185
|
Kalpana Govind
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933128
|
|
KALPANA GOVIND
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-006-002/353
(KHED)
|
1506001006NRG24110920230447090
|
11/09/2023
|
Sangita Vidhyasagar
|
1506001006WL009185
|
Sangita Vidhyasagar
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933132
|
|
SANGEETA VIDWAN
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-006-002/359
(KHED)
|
1506001006NRG24110920230447091
|
11/09/2023
|
SHOBHA RAMESH
|
1506001006WL009185
|
SHOBHA RAMESH
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7336933119
|
|
SHOBHA RAMESH
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-006-002/360
(KHED)
|
1506001006NRG24110920230447092
|
11/09/2023
|
JAGDEVI NEELKANTH
|
1506001006WL009185
|
JAGDEVI NEELKANTH
|
00078
|
CNRB0005347
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7336933133
|
|
JAGDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMALANAGARA
|
KN-06-001-006-002/361
(KHED)
|
1506001006NRG24110920230447093
|
11/09/2023
|
SALOOMAN BABU
|
1506001006WL009185
|
SALOOMAN BABU
|
00078
|
CNRB0005347
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7336933131
|
|
SALOMAN BABU
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-006-002/369
(KHED)
|
1506001006NRG24110920230447101
|
11/09/2023
|
Pradeep
|
1506001006WL009187
|
Pradeep
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933123
|
|
PRADEEP BIRADAR SO DEVANDRA BIRADAR
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-006-002/369
(KHED)
|
1506001006NRG24110920230447100
|
11/09/2023
|
Suryamathi
|
1506001006WL009187
|
Suryamathi
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933124
|
|
SURYAMATHI W O DEVANDRA BIRADAR
|
CANARA BANK(508532)
|
|
24
|
KAMALANAGARA
|
KN-06-001-006-002/500
(KHED)
|
1506001006NRG24110920230447094
|
11/09/2023
|
Rajeshwari
|
1506001006WL009185
|
Rajeshwari
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336933135
|
|
RAJESHWARI GUNDAPPA
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-006-003/1541
(KHED)
|
1506001006NRG24110920230447118
|
11/09/2023
|
Pooja Sunil Vadagave
|
1506001006WL009189
|
Pooja Sunil Vadagave
|
00078
|
CNRB0005347
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336933125
|
|
POOJA SUNIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
26
|
KAMALANAGARA
|
KN-06-001-006-003/1541
(KHED)
|
1506001006NRG24110920230447117
|
11/09/2023
|
Sunil Hanumanth
|
1506001006WL009189
|
Sunil Hanumanth
|
00415
|
SBIN0020258
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336933126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|