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-10-001-002-006/11 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967849
|
22/02/2024
|
Rathnamma
|
1510001002WL044506
|
Rathnamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519261
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-002-006/11-A (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967850
|
22/02/2024
|
KAMALAKSHI
|
1510001002WL044506
|
KAMALAKSHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519245
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
3
|
CHALLAKERE
|
KN-10-001-002-006/119 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967851
|
22/02/2024
|
THIPPAMMA
|
1510001002WL044506
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519247
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
4
|
CHALLAKERE
|
KN-10-001-002-006/1342 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967854
|
22/02/2024
|
mallesh
|
1510001002WL044506
|
mallesh
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519262
|
|
MALLESH
|
CANARA BANK(508532)
|
5
|
CHALLAKERE
|
KN-10-001-002-006/1342 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967853
|
22/02/2024
|
sooramma
|
1510001002WL044506
|
sooramma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519255
|
|
Ms. SOORAMMA W/O MALLESH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
6
|
CHALLAKERE
|
KN-10-001-002-006/1354 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967855
|
22/02/2024
|
nagendramma
|
1510001002WL044506
|
nagendramma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519264
|
|
NAGENDRAMMA
|
CANARA BANK(508532)
|
7
|
CHALLAKERE
|
KN-10-001-002-006/148 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967857
|
22/02/2024
|
LAKKAMMA
|
1510001002WL044506
|
LAKKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519259
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
8
|
CHALLAKERE
|
KN-10-001-002-006/1681 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967858
|
22/02/2024
|
sanna mallamma
|
1510001002WL044506
|
sanna mallamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519265
|
|
SANNA MALLAMMA
|
CANARA BANK(508532)
|
9
|
CHALLAKERE
|
KN-10-001-002-006/1682 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967859
|
22/02/2024
|
mallaiah
|
1510001002WL044506
|
mallaiah
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519253
|
|
MALLAIAH
|
CANARA BANK(508532)
|
10
|
CHALLAKERE
|
KN-10-001-002-006/1685 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967862
|
22/02/2024
|
keng parvathaia
|
1510001002WL044506
|
keng parvathaia
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519227
|
|
Mr. KENGA PARVATHAYYA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
11
|
CHALLAKERE
|
KN-10-001-002-006/1685 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967861
|
22/02/2024
|
mallamma
|
1510001002WL044506
|
mallamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519246
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
12
|
CHALLAKERE
|
KN-10-001-002-006/1686 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967863
|
22/02/2024
|
BADAMMA
|
1510001002WL044506
|
BADAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519263
|
|
BADAMMA
|
CANARA BANK(508532)
|
13
|
CHALLAKERE
|
KN-10-001-002-006/182 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967865
|
22/02/2024
|
YASHODAMMA
|
1510001002WL044506
|
YASHODAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519239
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
14
|
CHALLAKERE
|
KN-10-001-002-006/208 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967867
|
22/02/2024
|
THIPPESWAMY.S
|
1510001002WL044506
|
THIPPESWAMY.S
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519249
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
15
|
CHALLAKERE
|
KN-10-001-002-006/215 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967868
|
22/02/2024
|
K B BORAIAH
|
1510001002WL044506
|
K B BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519252
|
|
BORANNA
|
CANARA BANK(508532)
|
16
|
CHALLAKERE
|
KN-10-001-002-006/215 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967869
|
22/02/2024
|
thippiramma
|
1510001002WL044506
|
thippiramma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519260
|
|
THIPPERAMMA
|
CANARA BANK(508532)
|
17
|
CHALLAKERE
|
KN-10-001-002-006/223 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967870
|
22/02/2024
|
T YASHODAMMA
|
1510001002WL044506
|
T YASHODAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519230
|
|
T YASHODHAMMA
|
CANARA BANK(508532)
|
18
|
CHALLAKERE
|
KN-10-001-002-006/226 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967871
|
22/02/2024
|
CHOWDAMMA
|
1510001002WL044506
|
CHOWDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519242
|
|
CHOWDAMMA O
|
CANARA BANK(508532)
|
19
|
CHALLAKERE
|
KN-10-001-002-006/302 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967872
|
22/02/2024
|
RAVIKUMAR G C
|
1510001002WL044506
|
RAVIKUMAR G C
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519251
|
|
RAVIKUMAR G C
|
CANARA BANK(508532)
|
20
|
CHALLAKERE
|
KN-10-001-002-006/313 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967874
|
22/02/2024
|
CHANNAMMA
|
1510001002WL044506
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519229
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
21
|
CHALLAKERE
|
KN-10-001-002-006/315 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967875
|
22/02/2024
|
BORAMMA
|
1510001002WL044506
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519243
|
|
BORAMMA
|
CANARA BANK(508532)
|
22
|
CHALLAKERE
|
KN-10-001-002-006/324 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967877
|
22/02/2024
|
M PUSHPA
|
1510001002WL044506
|
M PUSHPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519241
|
|
M PUSHPA
|
CANARA BANK(508532)
|
23
|
CHALLAKERE
|
KN-10-001-002-006/324 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967876
|
22/02/2024
|
MALLAMMA
|
1510001002WL044506
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519258
|
|
MALLAMMA
|
CANARA BANK(508532)
|
24
|
CHALLAKERE
|
KN-10-001-002-006/511 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967879
|
22/02/2024
|
SANNAMALLAMMA
|
1510001002WL044506
|
SANNAMALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519244
|
|
SANNAMALLAMMA
|
CANARA BANK(508532)
|
25
|
CHALLAKERE
|
KN-10-001-002-006/66 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967881
|
22/02/2024
|
NIRMALA
|
1510001002WL044506
|
NIRMALA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519257
|
|
NIRMALA
|
CANARA BANK(508532)
|
26
|
CHALLAKERE
|
KN-10-001-002-006/66 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967880
|
22/02/2024
|
RAVI B
|
1510001002WL044506
|
RAVI B
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519240
|
|
RAVI B
|
CANARA BANK(508532)
|
27
|
CHALLAKERE
|
KN-10-001-002-006/79 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967882
|
22/02/2024
|
LAKSHMI
|
1510001002WL044506
|
LAKSHMI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519248
|
|
LAKSHMI
|
CANARA BANK(508532)
|
28
|
CHALLAKERE
|
KN-10-001-002-006/8 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967884
|
22/02/2024
|
KALPANA
|
1510001002WL044506
|
KALPANA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519228
|
|
KALPANA S P
|
CANARA BANK(508532)
|
29
|
CHALLAKERE
|
KN-10-001-002-006/8 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967883
|
22/02/2024
|
SHIVARAJA
|
1510001002WL044506
|
SHIVARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519256
|
|
SHIVARAJU O
|
CANARA BANK(508532)
|
30
|
CHALLAKERE
|
KN-10-001-002-006/87 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967885
|
22/02/2024
|
BORAJJAIAH
|
1510001002WL044506
|
BORAJJAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519254
|
|
NORAJJAYYA
|
GENERAL POST OFFICE(607245)
|
31
|
CHALLAKERE
|
KN-10-001-002-006/87 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967886
|
22/02/2024
|
SHIVAMMA
|
1510001002WL044506
|
SHIVAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519226
|
|
SHIVAMMA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
32
|
CHALLAKERE
|
KN-10-001-002-006/313 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967873
|
22/02/2024
|
DEVENDRA
|
1510001002WL044506
|
DEVENDRA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519238
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
33
|
CHALLAKERE
|
KN-10-001-002-006/1683 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967860
|
22/02/2024
|
shivmurthy
|
1510001002WL044506
|
shivmurthy
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519237
|
|
MR SHIVAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
34
|
CHALLAKERE
|
KN-10-001-002-006/507 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967878
|
22/02/2024
|
SHIVAMMA
|
1510001002WL044506
|
SHIVAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519250
|
|
BOMMAKKA WO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
35
|
CHALLAKERE
|
KN-10-001-002-006/1006 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967847
|
22/02/2024
|
SHIVAMURTY
|
1510001002WL044506
|
SHIVAMURTY
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519233
|
|
SHIVAMURHTY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHALLAKERE
|
KN-10-001-002-006/1307 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967852
|
22/02/2024
|
hucchamma
|
1510001002WL044506
|
hucchamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519235
|
|
HUCHAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHALLAKERE
|
KN-10-001-002-006/1354 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967856
|
22/02/2024
|
giddaiah
|
1510001002WL044506
|
giddaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519234
|
|
GIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHALLAKERE
|
KN-10-001-002-006/1686 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967864
|
22/02/2024
|
neelamma
|
1510001002WL044506
|
neelamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519232
|
|
NEELAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHALLAKERE
|
KN-10-001-002-006/182 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967866
|
22/02/2024
|
doddajjaiah
|
1510001002WL044506
|
doddajjaiah
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519231
|
|
DODDAJJAIAH SO SANNA CHIKKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
40
|
CHALLAKERE
|
KN-10-001-002-006/1006 (THIMMAPPAYYANAHALLI)
|
1510001002NRG24220220240967848
|
22/02/2024
|
savitramma
|
1510001002WL044506
|
savitramma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929519236
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|