|
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
|
CHINTAMANI
|
KN-28-003-009-006/4
(UPPERPETE)
|
1528003009NRG24280320240445476
|
28/03/2024
|
Manjula K N
|
1528003009WL028182
|
Manjula K N
|
00078
|
CNRB0000368
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3220018609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-009-004/1
(UPPERPETE)
|
1528003009NRG24280320240445482
|
28/03/2024
|
Narayanamma
|
1528003009WL028184
|
Narayanamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018631
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-009-004/206
(UPPERPETE)
|
1528003009NRG24280320240445463
|
28/03/2024
|
MAnjunatha
|
1528003009WL028179
|
MAnjunatha
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018632
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-009-004/206
(UPPERPETE)
|
1528003009NRG24280320240445464
|
28/03/2024
|
Shailaja
|
1528003009WL028179
|
Shailaja
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018625
|
|
N SHAILA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-009-004/5
(UPPERPETE)
|
1528003009NRG24280320240445465
|
28/03/2024
|
Mamatha
|
1528003009WL028179
|
Mamatha
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018611
|
|
MAMATHA N W O MUNISWAMY REDDY
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-009-004/62
(UPPERPETE)
|
1528003009NRG24280320240445466
|
28/03/2024
|
Antyappa
|
1528003009WL028179
|
Antyappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018622
|
|
ANTYAPPA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-009-004/62
(UPPERPETE)
|
1528003009NRG24280320240445467
|
28/03/2024
|
Venkatalakshmamma
|
1528003009WL028179
|
Venkatalakshmamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018630
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-009-005/83
(UPPERPETE)
|
1528003009NRG24280320240445478
|
28/03/2024
|
Narasamma
|
1528003009WL028183
|
Narasamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018623
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-009-005/86
(UPPERPETE)
|
1528003009NRG24280320240445480
|
28/03/2024
|
Harish.N
|
1528003009WL028183
|
Harish.N
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018621
|
|
MR HARISHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-009-005/86
(UPPERPETE)
|
1528003009NRG24280320240445479
|
28/03/2024
|
Narayanaswamy T
|
1528003009WL028183
|
Narayanaswamy T
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018626
|
|
NARAYANASWAY
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-009-005/95
(UPPERPETE)
|
1528003009NRG24280320240445481
|
28/03/2024
|
Nagamma
|
1528003009WL028183
|
Nagamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018628
|
|
NAGAMMA W O ESWARAPPA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-009-007/24
(UPPERPETE)
|
1528003009NRG24280320240445469
|
28/03/2024
|
Bhagyamma
|
1528003009WL028180
|
Bhagyamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018627
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-009-007/24
(UPPERPETE)
|
1528003009NRG24280320240445468
|
28/03/2024
|
Ramappa
|
1528003009WL028180
|
Ramappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018610
|
|
RAMAPPA N S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-009-008/287
(UPPERPETE)
|
1528003009NRG24280320240445449
|
28/03/2024
|
Aslam Khan
|
1528003009WL028177
|
Aslam Khan
|
00078
|
CNRB0000494
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018634
|
|
ASLAM KHAN
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-009-008/287
(UPPERPETE)
|
1528003009NRG24280320240445447
|
28/03/2024
|
Vazeer Khan
|
1528003009WL028177
|
Vazeer Khan
|
00078
|
CNRB0000494
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018624
|
|
WAZEER KHAN
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-009-008/39
(UPPERPETE)
|
1528003009NRG24280320240445454
|
28/03/2024
|
ayubkhan
|
1528003009WL028177
|
ayubkhan
|
00078
|
CNRB0000494
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018637
|
|
AYUB KHAN
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-009-008/49
(UPPERPETE)
|
1528003009NRG24280320240445457
|
28/03/2024
|
Syeda
|
1528003009WL028177
|
Syeda
|
00078
|
CNRB0000494
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018614
|
|
SAYEEDA SULATANA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-009-008/50
(UPPERPETE)
|
1528003009NRG24280320240445459
|
28/03/2024
|
Reshma
|
1528003009WL028177
|
Reshma
|
00078
|
CNRB0000494
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018636
|
|
RESHMA JABEEN
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-009-008/50
(UPPERPETE)
|
1528003009NRG24280320240445458
|
28/03/2024
|
Syed Aslam
|
1528003009WL028177
|
Syed Aslam
|
00078
|
CNRB0000494
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018629
|
|
MR SYED ASLAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-009-015/3
(UPPERPETE)
|
1528003009NRG24280320240445471
|
28/03/2024
|
Thippamma
|
1528003009WL028181
|
Thippamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018620
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-009-015/48
(UPPERPETE)
|
1528003009NRG24280320240445473
|
28/03/2024
|
Anjamma
|
1528003009WL028181
|
Anjamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018633
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-009-015/48
(UPPERPETE)
|
1528003009NRG24280320240445472
|
28/03/2024
|
Devaraja
|
1528003009WL028181
|
Devaraja
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018635
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
23
|
CHINTAMANI
|
KN-28-003-009-006/4
(UPPERPETE)
|
1528003009NRG24280320240445474
|
28/03/2024
|
Venkatareddy.R.T
|
1528003009WL028182
|
Venkatareddy.R.T
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018638
|
|
VENKATAREDDY R T
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-009-008/293
(UPPERPETE)
|
1528003009NRG24280320240445452
|
28/03/2024
|
Shabreen
|
1528003009WL028177
|
Shabreen
|
00078
|
CNRB0000496
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018618
|
|
SHABREEN
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-009-008/293
(UPPERPETE)
|
1528003009NRG24280320240445453
|
28/03/2024
|
Syed Fayaz
|
1528003009WL028177
|
Syed Fayaz
|
00078
|
CNRB0000496
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018615
|
|
SYED FOYAZ RANTHA BA
|
CANARA BANK(508532)
|
|
26
|
CHINTAMANI
|
KN-28-003-009-008/49
(UPPERPETE)
|
1528003009NRG24280320240445456
|
28/03/2024
|
Syed Ayub
|
1528003009WL028177
|
Syed Ayub
|
00078
|
CNRB0000496
|
30
|
30
|
Rejected
|
23/04/2024
|
|
3220018644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHINTAMANI
|
KN-28-003-009-015/62
(UPPERPETE)
|
1528003009NRG24280320240445462
|
28/03/2024
|
Manjamma
|
1528003009WL028178
|
Manjamma
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018642
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-009-015/62
(UPPERPETE)
|
1528003009NRG24280320240445461
|
28/03/2024
|
Nagaraja.V
|
1528003009WL028178
|
Nagaraja.V
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018641
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-009-016/30
(UPPERPETE)
|
1528003009NRG24280320240445483
|
28/03/2024
|
Bhagyamma
|
1528003009WL028185
|
Bhagyamma
|
00078
|
CNRB0000496
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220018616
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
30
|
CHINTAMANI
|
KN-28-003-009-016/30
(UPPERPETE)
|
1528003009NRG24280320240445484
|
28/03/2024
|
Venkatesha
|
1528003009WL028185
|
Venkatesha
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018645
|
|
VENKATESH HANUMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
CHINTAMANI
|
KN-28-003-009-008/288
(UPPERPETE)
|
1528003009NRG24280320240445450
|
28/03/2024
|
Akram Khan
|
1528003009WL028177
|
Akram Khan
|
00152
|
HDFC0004699
|
30
|
30
|
Rejected
|
23/04/2024
|
|
3220018613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
32
|
CHINTAMANI
|
KN-28-003-009-008/287
(UPPERPETE)
|
1528003009NRG24280320240445448
|
28/03/2024
|
Rihana Taj
|
1528003009WL028177
|
Rihana Taj
|
00177
|
IOBA0003476
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018619
|
|
REHANA TAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
33
|
CHINTAMANI
|
KN-28-003-009-006/90
(UPPERPETE)
|
1528003009NRG24280320240445477
|
28/03/2024
|
A Mubarak
|
1528003009WL028182
|
A Mubarak
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018617
|
|
MUBARAK A
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-009-008/52
(UPPERPETE)
|
1528003009NRG24280320240445460
|
28/03/2024
|
Syed Nisar
|
1528003009WL028177
|
Syed Nisar
|
00225
|
KARB0000142
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018643
|
|
SYED NISAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
35
|
CHINTAMANI
|
KN-28-003-009-008/288
(UPPERPETE)
|
1528003009NRG24280320240445451
|
28/03/2024
|
Ameena
|
1528003009WL028177
|
Ameena
|
00227
|
KVBL0001351
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018612
|
|
AMEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
36
|
CHINTAMANI
|
KN-28-003-009-007/24
(UPPERPETE)
|
1528003009NRG24280320240445470
|
28/03/2024
|
Gangaraju
|
1528003009WL028180
|
Gangaraju
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018640
|
|
MR GANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
CHINTAMANI
|
KN-28-003-009-006/4
(UPPERPETE)
|
1528003009NRG24280320240445475
|
28/03/2024
|
Lakshmamma
|
1528003009WL028182
|
Lakshmamma
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220018639
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHINTAMANI
|
KN-28-003-009-008/44
(UPPERPETE)
|
1528003009NRG24280320240445455
|
28/03/2024
|
Parveen Taj
|
1528003009WL028177
|
Parveen Taj
|
00652
|
PKGB0010581
|
30
|
30
|
Processed
|
23/04/2024
|
|
3220018646
|
|
PARVEEN TAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53192
|
53192
|
|
|
|
|
|
|
|