|
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
|
CHITRADURGA
|
KN-10-002-024-004/120
(KOLAHAL)
|
1510002024NRG24220320241053176
|
25/03/2024
|
T H NARESHA
|
1510002024WL050251
|
T H NARESHA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383190
|
|
NARAPPA T H
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-024-004/17
(KOLAHAL)
|
1510002024NRG24220320241053178
|
25/03/2024
|
GEETHAMMA
|
1510002024WL050251
|
GEETHAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383187
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-024-004/17
(KOLAHAL)
|
1510002024NRG24220320241053177
|
25/03/2024
|
K MAHANTHAPPA
|
1510002024WL050251
|
K MAHANTHAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383194
|
|
MAHANTHAPPA K
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-024-004/17
(KOLAHAL)
|
1510002024NRG24220320241053179
|
25/03/2024
|
SWAMY M
|
1510002024WL050251
|
SWAMY M
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383206
|
|
SWAMY M
|
CANARA BANK(508532)
|
|
5
|
CHITRADURGA
|
KN-10-002-024-004/68334
(KOLAHAL)
|
1510002024NRG24220320241053180
|
25/03/2024
|
LAXAMAMMA
|
1510002024WL050251
|
LAXAMAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383200
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITRADURGA
|
KN-10-002-024-004/68334
(KOLAHAL)
|
1510002024NRG24220320241053181
|
25/03/2024
|
SHRUTHI H M
|
1510002024WL050251
|
SHRUTHI H M
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383201
|
|
SHRUTHI H M
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-024-004/68336
(KOLAHAL)
|
1510002024NRG24220320241053182
|
25/03/2024
|
YASHODHA
|
1510002024WL050251
|
YASHODHA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383195
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHITRADURGA
|
KN-10-002-024-004/68337
(KOLAHAL)
|
1510002024NRG24220320241053185
|
25/03/2024
|
LEELAVATHI
|
1510002024WL050251
|
LEELAVATHI
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383210
|
|
LEELAVATHI V S
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-024-004/68337
(KOLAHAL)
|
1510002024NRG24220320241053183
|
25/03/2024
|
RATNAMMA
|
1510002024WL050251
|
RATNAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383189
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-024-004/68337
(KOLAHAL)
|
1510002024NRG24220320241053184
|
25/03/2024
|
SHEKHARAPPA
|
1510002024WL050251
|
SHEKHARAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383202
|
|
SOMASHEKHARAPPA
|
CANARA BANK(508532)
|
|
11
|
CHITRADURGA
|
KN-10-002-024-004/68338
(KOLAHAL)
|
1510002024NRG24220320241053186
|
25/03/2024
|
PARUSHURAMAPPA
|
1510002024WL050251
|
PARUSHURAMAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383188
|
|
PARASHURAMAPPA H
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-024-004/68340
(KOLAHAL)
|
1510002024NRG24220320241053188
|
25/03/2024
|
H HNUMANTHAPPA
|
1510002024WL050251
|
H HNUMANTHAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383196
|
|
HANUMANTHAPPA H
|
CANARA BANK(508532)
|
|
13
|
CHITRADURGA
|
KN-10-002-024-004/68340
(KOLAHAL)
|
1510002024NRG24220320241053187
|
25/03/2024
|
SHARDAMMA
|
1510002024WL050251
|
SHARDAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383198
|
|
SHARADA
|
CANARA BANK(508532)
|
|
14
|
CHITRADURGA
|
KN-10-002-024-004/68343
(KOLAHAL)
|
1510002024NRG24220320241053189
|
25/03/2024
|
DEVENDRAPPA
|
1510002024WL050251
|
DEVENDRAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383204
|
|
DEVENDRAPPA
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-024-004/68343
(KOLAHAL)
|
1510002024NRG24220320241053191
|
25/03/2024
|
NAGARAJA D
|
1510002024WL050251
|
NAGARAJA D
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383197
|
|
D NAGARAJA
|
CANARA BANK(508532)
|
|
16
|
CHITRADURGA
|
KN-10-002-024-004/68343
(KOLAHAL)
|
1510002024NRG24220320241053190
|
25/03/2024
|
NEELAMMA
|
1510002024WL050251
|
NEELAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383199
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITRADURGA
|
KN-10-002-024-004/68349
(KOLAHAL)
|
1510002024NRG24220320241053193
|
25/03/2024
|
ABHISHEK A M
|
1510002024WL050251
|
ABHISHEK A M
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383191
|
|
ABHISHEK A M
|
CANARA BANK(508532)
|
|
18
|
CHITRADURGA
|
KN-10-002-024-004/68349
(KOLAHAL)
|
1510002024NRG24220320241053192
|
25/03/2024
|
GEERHA
|
1510002024WL050251
|
GEERHA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383192
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
19
|
CHITRADURGA
|
KN-10-002-024-004/68363
(KOLAHAL)
|
1510002024NRG24220320241053195
|
25/03/2024
|
NEELAKANTA
|
1510002024WL050251
|
NEELAKANTA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383203
|
|
NEELAKANTAPPA G
|
CANARA BANK(508532)
|
|
20
|
CHITRADURGA
|
KN-10-002-024-004/68363
(KOLAHAL)
|
1510002024NRG24220320241053194
|
25/03/2024
|
SUNITHA
|
1510002024WL050251
|
SUNITHA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383205
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
21
|
CHITRADURGA
|
KN-10-002-024-004/68377
(KOLAHAL)
|
1510002024NRG24220320241053197
|
25/03/2024
|
DEVENDRAPPA
|
1510002024WL050251
|
DEVENDRAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383193
|
|
DEVENDRAPPA T B
|
CANARA BANK(508532)
|
|
22
|
CHITRADURGA
|
KN-10-002-024-004/68377
(KOLAHAL)
|
1510002024NRG24220320241053196
|
25/03/2024
|
YSHODHAMMA
|
1510002024WL050251
|
YSHODHAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383209
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
23
|
CHITRADURGA
|
KN-10-002-024-004/68386
(KOLAHAL)
|
1510002024NRG24220320241053199
|
25/03/2024
|
LOHITHASWA K
|
1510002024WL050251
|
LOHITHASWA K
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383211
|
|
LOHITHASHWA K
|
CANARA BANK(508532)
|
|
24
|
CHITRADURGA
|
KN-10-002-024-004/68386
(KOLAHAL)
|
1510002024NRG24220320241053198
|
25/03/2024
|
Nanjamma
|
1510002024WL050251
|
Nanjamma
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383186
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
25
|
CHITRADURGA
|
KN-10-002-024-004/68399
(KOLAHAL)
|
1510002024NRG24220320241053201
|
25/03/2024
|
KENCHAPPA H
|
1510002024WL050251
|
KENCHAPPA H
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383207
|
|
H KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITRADURGA
|
KN-10-002-024-004/68399
(KOLAHAL)
|
1510002024NRG24220320241053200
|
25/03/2024
|
RANGAMMA
|
1510002024WL050251
|
RANGAMMA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383185
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
27
|
CHITRADURGA
|
KN-10-002-024-004/68401
(KOLAHAL)
|
1510002024NRG24220320241053203
|
25/03/2024
|
ANJANAPPA
|
1510002024WL050251
|
ANJANAPPA
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383212
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
28
|
CHITRADURGA
|
KN-10-002-024-004/68401
(KOLAHAL)
|
1510002024NRG24220320241053202
|
25/03/2024
|
P ANJALI
|
1510002024WL050251
|
P ANJALI
|
00078
|
CNRB0000483
|
1264
|
1264
|
Processed
|
19/04/2024
|
|
3107383208
|
|
P ANJALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|