|
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-06-001-005-002/111205
(KOREKAL)
|
1506001005NRG24150220240722650
|
16/02/2024
|
Shilpa hawagi
|
1506001005WL019830
|
Shilpa hawagi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932338
|
|
SHILPA HAVAGI
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-005-002/111209
(KOREKAL)
|
1506001005NRG24150220240722652
|
16/02/2024
|
Aruna shalivan
|
1506001005WL019830
|
Aruna shalivan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932322
|
|
ARUNABAI SHALIVAN
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-005-002/111209
(KOREKAL)
|
1506001005NRG24150220240722651
|
16/02/2024
|
Shalivan Manik
|
1506001005WL019830
|
Shalivan Manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932317
|
|
SHALIWAN MANIK LAXIMINAGAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
KAMALANAGARA
|
KN-06-001-005-002/111230
(KOREKAL)
|
1506001005NRG24150220240722653
|
16/02/2024
|
renuka chandrakanth
|
1506001005WL019830
|
renuka chandrakanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932320
|
|
RENUKA W O CHANDRAKANT
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-005-002/111233
(KOREKAL)
|
1506001005NRG24150220240722655
|
16/02/2024
|
narsingh tippanna
|
1506001005WL019830
|
narsingh tippanna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932326
|
|
NARASING SO TIPPA
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-005-002/111235
(KOREKAL)
|
1506001005NRG24150220240722656
|
16/02/2024
|
Hanmanth maruthi
|
1506001005WL019830
|
Hanmanth maruthi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932336
|
|
HANAMANT S O MARUTI
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-005-002/111238
(KOREKAL)
|
1506001005NRG24150220240722657
|
16/02/2024
|
ramrao manik
|
1506001005WL019830
|
ramrao manik
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932347
|
|
RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMALANAGARA
|
KN-06-001-005-002/111239
(KOREKAL)
|
1506001005NRG24150220240722658
|
16/02/2024
|
Tippanna tulsiram
|
1506001005WL019830
|
Tippanna tulsiram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932335
|
|
TIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALANAGARA
|
KN-06-001-005-002/111319
(KOREKAL)
|
1506001005NRG24150220240722659
|
16/02/2024
|
suryakanth tulsiram
|
1506001005WL019830
|
suryakanth tulsiram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932337
|
|
SURYAKANTH S O TULSIRAM
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-005-002/111342
(KOREKAL)
|
1506001005NRG24150220240722660
|
16/02/2024
|
Dinesh Anilkumar
|
1506001005WL019830
|
Dinesh Anilkumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932346
|
|
DINESH ANILKUMAR RANDALE
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-005-002/111346
(KOREKAL)
|
1506001005NRG24150220240722662
|
16/02/2024
|
Aashabai machendra
|
1506001005WL019830
|
Aashabai machendra
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932323
|
|
ASHABAI MACHENDRA
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-005-002/111351
(KOREKAL)
|
1506001005NRG24150220240722665
|
16/02/2024
|
Santosh sopan
|
1506001005WL019830
|
Santosh sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932325
|
|
SANTOSH SOPAN
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-005-002/111355
(KOREKAL)
|
1506001005NRG24150220240722666
|
16/02/2024
|
Subhash manikrao
|
1506001005WL019830
|
Subhash manikrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932324
|
|
Mr. Subhash . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAMALANAGARA
|
KN-06-001-005-002/111358
(KOREKAL)
|
1506001005NRG24150220240722667
|
16/02/2024
|
kerba tukaram
|
1506001005WL019830
|
kerba tukaram
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932330
|
|
KERABA TUKARAM
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-005-002/11145
(KOREKAL)
|
1506001005NRG24150220240722668
|
16/02/2024
|
Sheshrao Rama
|
1506001005WL019830
|
Sheshrao Rama
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932328
|
|
SHESHARAO S O RAM
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-005-002/11150
(KOREKAL)
|
1506001005NRG24150220240722669
|
16/02/2024
|
Sunita
|
1506001005WL019830
|
Sunita
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932319
|
|
SUNITA RAJKUMAR HORANDE
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-005-002/11152
(KOREKAL)
|
1506001005NRG24150220240722670
|
16/02/2024
|
Sojarbai wamanrao
|
1506001005WL019830
|
Sojarbai wamanrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932342
|
|
SUJARABAI W O VAMANRAO
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-005-002/11153
(KOREKAL)
|
1506001005NRG24150220240722672
|
16/02/2024
|
Sachin hanmanth
|
1506001005WL019830
|
Sachin hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932343
|
|
SACHIN S O HANMANTH RAO
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-005-002/11153
(KOREKAL)
|
1506001005NRG24150220240722671
|
16/02/2024
|
Vidhyawathi hanmanth
|
1506001005WL019830
|
Vidhyawathi hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932329
|
|
VIDYAVATI W O HANAMANTA RAO
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-005-002/11154
(KOREKAL)
|
1506001005NRG24150220240722673
|
16/02/2024
|
Mahantesh kallappa
|
1506001005WL019830
|
Mahantesh kallappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932318
|
|
MAHANTESH KALLAPPA
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-005-002/11158
(KOREKAL)
|
1506001005NRG24150220240722674
|
16/02/2024
|
anil devidas
|
1506001005WL019830
|
anil devidas
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932344
|
|
ANIL S O DEVIDAS RANDYALE R O BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
22
|
KAMALANAGARA
|
KN-06-001-005-002/11158
(KOREKAL)
|
1506001005NRG24150220240722675
|
16/02/2024
|
usha anil
|
1506001005WL019830
|
usha anil
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932348
|
|
USHABAI
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-005-002/11183
(KOREKAL)
|
1506001005NRG24150220240722677
|
16/02/2024
|
beerappa sopan
|
1506001005WL019830
|
beerappa sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932339
|
|
BEERAPPA SOPAN MARTAND
|
CANARA BANK(508532)
|
|
24
|
KAMALANAGARA
|
KN-06-001-005-002/11183
(KOREKAL)
|
1506001005NRG24150220240722676
|
16/02/2024
|
kalawathi sopan
|
1506001005WL019830
|
kalawathi sopan
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932321
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALANAGARA
|
KN-06-001-005-002/11187
(KOREKAL)
|
1506001005NRG24150220240722678
|
16/02/2024
|
Maruthi
|
1506001005WL019830
|
Maruthi
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932327
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-005-002/1534
(KOREKAL)
|
1506001005NRG24150220240722679
|
16/02/2024
|
Khandoba Manikrao
|
1506001005WL019830
|
Khandoba Manikrao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932349
|
|
KHANDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMALANAGARA
|
KN-06-001-005-002/1534
(KOREKAL)
|
1506001005NRG24150220240722680
|
16/02/2024
|
Satyawathi Khandoba
|
1506001005WL019830
|
Satyawathi Khandoba
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932340
|
|
SATHYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMALANAGARA
|
KN-06-001-005-002/664
(KOREKAL)
|
1506001005NRG24150220240722681
|
16/02/2024
|
BALAJI CHANDRAKANT
|
1506001005WL019830
|
BALAJI CHANDRAKANT
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932345
|
|
BALAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAMALANAGARA
|
KN-06-001-005-002/670
(KOREKAL)
|
1506001005NRG24150220240722682
|
16/02/2024
|
YUVRAJ SIDDAPPA
|
1506001005WL019830
|
YUVRAJ SIDDAPPA
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932341
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
30
|
KAMALANAGARA
|
KN-06-001-005-002/111231
(KOREKAL)
|
1506001005NRG24150220240722654
|
16/02/2024
|
vilas narsingh
|
1506001005WL019830
|
vilas narsingh
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932333
|
|
MR VILAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-005-002/111346
(KOREKAL)
|
1506001005NRG24150220240722661
|
16/02/2024
|
Machendra venkatrao
|
1506001005WL019830
|
Machendra venkatrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932331
|
|
MR MACHINDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-005-002/111349
(KOREKAL)
|
1506001005NRG24150220240722663
|
16/02/2024
|
Balaji yadavrao
|
1506001005WL019830
|
Balaji yadavrao
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932332
|
|
MR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-005-002/111349
(KOREKAL)
|
1506001005NRG24150220240722664
|
16/02/2024
|
Shobha balaji
|
1506001005WL019830
|
Shobha balaji
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754932334
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|