|
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-28-003-022-006/136
(RAGUTTAHALLI)
|
1528003022NRG24260220240421806
|
26/02/2024
|
MANJU
|
1528003022WL026145
|
MANJU
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399740
|
|
MANJUNATH R
|
BANK OF BARODA(606985)
|
|
2
|
CHINTAMANI
|
KN-28-003-022-006/143
(RAGUTTAHALLI)
|
1528003022NRG24260220240421808
|
26/02/2024
|
Padma
|
1528003022WL026145
|
Padma
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399736
|
|
PADMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-022-006/143
(RAGUTTAHALLI)
|
1528003022NRG24260220240421807
|
26/02/2024
|
R SRINIVASA
|
1528003022WL026145
|
R SRINIVASA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399737
|
|
SRINIVASA R
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-022-006/146
(RAGUTTAHALLI)
|
1528003022NRG24260220240421809
|
26/02/2024
|
SAROJAMMA
|
1528003022WL026145
|
SAROJAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399738
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-022-006/155
(RAGUTTAHALLI)
|
1528003022NRG24260220240421811
|
26/02/2024
|
NARASAMMA
|
1528003022WL026145
|
NARASAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399733
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-022-006/155
(RAGUTTAHALLI)
|
1528003022NRG24260220240421810
|
26/02/2024
|
YARRAPPA
|
1528003022WL026145
|
YARRAPPA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399732
|
|
YARRAPPA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-022-006/161
(RAGUTTAHALLI)
|
1528003022NRG24260220240421812
|
26/02/2024
|
SRINATHA
|
1528003022WL026145
|
SRINATHA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399739
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHINTAMANI
|
KN-28-003-022-006/177
(RAGUTTAHALLI)
|
1528003022NRG24260220240421813
|
26/02/2024
|
Sharadamma
|
1528003022WL026145
|
Sharadamma
|
00078
|
CNRB0001480
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2939399725
|
|
SHARADAMMA M
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-022-006/18
(RAGUTTAHALLI)
|
1528003022NRG24260220240421814
|
26/02/2024
|
T V MINIRATHNAMMA
|
1528003022WL026145
|
T V MINIRATHNAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399734
|
|
T V Munirathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-022-006/180
(RAGUTTAHALLI)
|
1528003022NRG24260220240421815
|
26/02/2024
|
VENKATALAKHMAMMA
|
1528003022WL026145
|
VENKATALAKHMAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399728
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-022-006/19
(RAGUTTAHALLI)
|
1528003022NRG24260220240421816
|
26/02/2024
|
RAMALAKHMAMMA
|
1528003022WL026145
|
RAMALAKHMAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399730
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-022-006/194
(RAGUTTAHALLI)
|
1528003022NRG24260220240421817
|
26/02/2024
|
R.S NARAYANA SWAMY
|
1528003022WL026145
|
R.S NARAYANA SWAMY
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399719
|
|
K GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHINTAMANI
|
KN-28-003-022-006/218
(RAGUTTAHALLI)
|
1528003022NRG24260220240421818
|
26/02/2024
|
IDHIRAMMA
|
1528003022WL026145
|
IDHIRAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399731
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-022-006/221
(RAGUTTAHALLI)
|
1528003022NRG24260220240421819
|
26/02/2024
|
V VEENA
|
1528003022WL026145
|
V VEENA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399726
|
|
MEENA V
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-022-006/225
(RAGUTTAHALLI)
|
1528003022NRG24260220240421820
|
26/02/2024
|
ANUSUYAMMA
|
1528003022WL026145
|
ANUSUYAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399729
|
|
ANASUYAMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-022-006/32
(RAGUTTAHALLI)
|
1528003022NRG24260220240421821
|
26/02/2024
|
VENKATALAKSHMI
|
1528003022WL026145
|
VENKATALAKSHMI
|
00078
|
CNRB0001480
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939399735
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-022-006/46
(RAGUTTAHALLI)
|
1528003022NRG24260220240421822
|
26/02/2024
|
R V SRIRAMAPPA
|
1528003022WL026145
|
R V SRIRAMAPPA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399720
|
|
SRIRAMAPPA R V
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-022-006/46
(RAGUTTAHALLI)
|
1528003022NRG24260220240421823
|
26/02/2024
|
R V SRIRAMAPPA
|
1528003022WL026145
|
R V SRIRAMAPPA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399721
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-022-006/54
(RAGUTTAHALLI)
|
1528003022NRG24260220240421824
|
26/02/2024
|
RAJAMMA
|
1528003022WL026145
|
RAJAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399723
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHINTAMANI
|
KN-28-003-022-006/73
(RAGUTTAHALLI)
|
1528003022NRG24260220240421825
|
26/02/2024
|
LAKHMIDEVAMMA
|
1528003022WL026145
|
LAKHMIDEVAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399722
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-022-006/79
(RAGUTTAHALLI)
|
1528003022NRG24260220240421826
|
26/02/2024
|
Umadevi
|
1528003022WL026145
|
Umadevi
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399727
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-022-006/83
(RAGUTTAHALLI)
|
1528003022NRG24260220240421827
|
26/02/2024
|
LAKHSMAMMA
|
1528003022WL026145
|
LAKHSMAMMA
|
00078
|
CNRB0001480
|
3160
|
3160
|
Processed
|
13/04/2024
|
|
2939399724
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|