|
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-10-001-021-006/111
(NALAGETANAHATTI)
|
1510001021NRG24250520230041586
|
25/05/2023
|
KAMALAMMA
|
1510001021WL003082
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893441
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-021-006/111
(NALAGETANAHATTI)
|
1510001021NRG24250520230041585
|
25/05/2023
|
KAMPALLI DODDA BORAIAH
|
1510001021WL003082
|
KAMPALLI DODDA BORAIAH
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893429
|
|
KAMPLLY DODDA BORAIAH
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-021-006/1214
(NALAGETANAHATTI)
|
1510001021NRG24250520230041588
|
25/05/2023
|
CHANDRAPPA
|
1510001021WL003082
|
CHANDRAPPA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893440
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-021-006/1214
(NALAGETANAHATTI)
|
1510001021NRG24250520230041587
|
25/05/2023
|
PURANDARAYYA
|
1510001021WL003082
|
PURANDARAYYA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893439
|
|
PURANDARAYYA A A
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-021-006/14
(NALAGETANAHATTI)
|
1510001021NRG24250520230041589
|
25/05/2023
|
CHANNAIAH
|
1510001021WL003082
|
CHANNAIAH
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893438
|
|
CHENNAIAH
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-021-006/14
(NALAGETANAHATTI)
|
1510001021NRG24250520230041590
|
25/05/2023
|
PALAMMA
|
1510001021WL003082
|
PALAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893436
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-021-006/142
(NALAGETANAHATTI)
|
1510001021NRG24250520230041591
|
25/05/2023
|
PAPAMMA
|
1510001021WL003082
|
PAPAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893433
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-021-006/142
(NALAGETANAHATTI)
|
1510001021NRG24250520230041592
|
25/05/2023
|
SHRUTHI
|
1510001021WL003082
|
SHRUTHI
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893434
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-021-006/181
(NALAGETANAHATTI)
|
1510001021NRG24250520230041594
|
25/05/2023
|
CHITTAMMA
|
1510001021WL003082
|
CHITTAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893444
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-021-006/181
(NALAGETANAHATTI)
|
1510001021NRG24250520230041593
|
25/05/2023
|
MUTTAIAH
|
1510001021WL003082
|
MUTTAIAH
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893442
|
|
MUTHAIAH B N
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-021-006/181
(NALAGETANAHATTI)
|
1510001021NRG24250520230041595
|
25/05/2023
|
PALLAVI
|
1510001021WL003082
|
PALLAVI
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893443
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-021-006/25255
(NALAGETANAHATTI)
|
1510001021NRG24250520230041596
|
25/05/2023
|
SURAMMA
|
1510001021WL003082
|
SURAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893431
|
|
SURAMMA W O KYASAIAH
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-021-006/405
(NALAGETANAHATTI)
|
1510001021NRG24250520230041597
|
25/05/2023
|
KYASAIAH
|
1510001021WL003082
|
KYASAIAH
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893432
|
|
M C KESHAVAMURTHY
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-021-006/59
(NALAGETANAHATTI)
|
1510001021NRG24250520230041598
|
25/05/2023
|
PALAMMA
|
1510001021WL003082
|
PALAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893437
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-021-006/59
(NALAGETANAHATTI)
|
1510001021NRG24250520230041600
|
25/05/2023
|
PALAMMA
|
1510001021WL003082
|
PALAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893430
|
|
PALAMMA W O BOMMAIAH
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-021-006/59
(NALAGETANAHATTI)
|
1510001021NRG24250520230041599
|
25/05/2023
|
PALAYANAYAKA
|
1510001021WL003082
|
PALAYANAYAKA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944893435
|
|
PALANAYAKA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|