|
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-28-003-007-002/24
(NANDIGANAHALLI)
|
1528003007NRG24281120230340011
|
28/11/2023
|
umadevi
|
1528003007WL019888
|
umadevi
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901610
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHINTAMANI
|
KN-28-003-007-002/370
(NANDIGANAHALLI)
|
1528003007NRG24281120230340012
|
28/11/2023
|
n m narayanaswamy
|
1528003007WL019888
|
n m narayanaswamy
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901582
|
|
NARAYANA SWAMY N M
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-007-002/375
(NANDIGANAHALLI)
|
1528003007NRG24281120230340013
|
28/11/2023
|
savitramma
|
1528003007WL019888
|
savitramma
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901593
|
|
Savitramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-007-002/376
(NANDIGANAHALLI)
|
1528003007NRG24281120230340014
|
28/11/2023
|
rathnamma
|
1528003007WL019888
|
rathnamma
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901577
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-007-002/379
(NANDIGANAHALLI)
|
1528003007NRG24281120230340015
|
28/11/2023
|
lakshmidevamma
|
1528003007WL019888
|
lakshmidevamma
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901602
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-007-002/74
(NANDIGANAHALLI)
|
1528003007NRG24281120230340017
|
28/11/2023
|
VENKATLAKSHAMMA
|
1528003007WL019888
|
VENKATLAKSHAMMA
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901611
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-007-002/78
(NANDIGANAHALLI)
|
1528003007NRG24281120230340018
|
28/11/2023
|
naremma
|
1528003007WL019888
|
naremma
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901595
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-007-002/96
(NANDIGANAHALLI)
|
1528003007NRG24281120230340019
|
28/11/2023
|
N C ANJANEYAREDDY
|
1528003007WL019888
|
N C ANJANEYAREDDY
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901601
|
|
MR N C ANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-007-002/96
(NANDIGANAHALLI)
|
1528003007NRG24281120230340020
|
28/11/2023
|
padmavatamma
|
1528003007WL019888
|
padmavatamma
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901616
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-007-010/10
(NANDIGANAHALLI)
|
1528003007NRG24281120230340022
|
28/11/2023
|
DEEPA V
|
1528003007WL019888
|
DEEPA V
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901614
|
|
DEEPA V
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-007-010/10
(NANDIGANAHALLI)
|
1528003007NRG24281120230340021
|
28/11/2023
|
manjunatha
|
1528003007WL019888
|
manjunatha
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901585
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-007-010/106
(NANDIGANAHALLI)
|
1528003007NRG24281120230340024
|
28/11/2023
|
AMARAVATHAMMA
|
1528003007WL019888
|
AMARAVATHAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901613
|
|
AMARAVATAMMA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-007-010/107
(NANDIGANAHALLI)
|
1528003007NRG24281120230340026
|
28/11/2023
|
harisha M N
|
1528003007WL019888
|
harisha M N
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901580
|
|
HARISHA M N
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-007-010/107
(NANDIGANAHALLI)
|
1528003007NRG24281120230340025
|
28/11/2023
|
shanthamma
|
1528003007WL019888
|
shanthamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901548
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-007-010/109
(NANDIGANAHALLI)
|
1528003007NRG24281120230340028
|
28/11/2023
|
lakshmidevamma
|
1528003007WL019888
|
lakshmidevamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901590
|
|
LAXMIDEVAMMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-007-010/110
(NANDIGANAHALLI)
|
1528003007NRG24281120230340029
|
28/11/2023
|
SRINIVASAREDDY
|
1528003007WL019888
|
SRINIVASAREDDY
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901600
|
|
SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-007-010/112
(NANDIGANAHALLI)
|
1528003007NRG24281120230340030
|
28/11/2023
|
Lakshminarayanappa
|
1528003007WL019888
|
Lakshminarayanappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901588
|
|
LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-007-010/112
(NANDIGANAHALLI)
|
1528003007NRG24281120230340031
|
28/11/2023
|
yamakka
|
1528003007WL019888
|
yamakka
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901546
|
|
YAMAKKA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-007-010/131
(NANDIGANAHALLI)
|
1528003007NRG24281120230340033
|
28/11/2023
|
Manjula
|
1528003007WL019888
|
Manjula
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901550
|
|
MANJULA V
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-007-010/131
(NANDIGANAHALLI)
|
1528003007NRG24281120230340032
|
28/11/2023
|
siddaraju
|
1528003007WL019888
|
siddaraju
|
00078
|
CNRB0001481
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901551
|
|
SIDDAPPA N
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-007-010/135
(NANDIGANAHALLI)
|
1528003007NRG24281120230340034
|
28/11/2023
|
Lakshmidevamma
|
1528003007WL019888
|
Lakshmidevamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901612
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-007-010/139
(NANDIGANAHALLI)
|
1528003007NRG24281120230340035
|
28/11/2023
|
Padamamma
|
1528003007WL019888
|
Padamamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901589
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTAMANI
|
KN-28-003-007-010/143
(NANDIGANAHALLI)
|
1528003007NRG24281120230340037
|
28/11/2023
|
lalitamma
|
1528003007WL019888
|
lalitamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901552
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-007-010/143
(NANDIGANAHALLI)
|
1528003007NRG24281120230340036
|
28/11/2023
|
ravindra babu
|
1528003007WL019888
|
ravindra babu
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901583
|
|
RAVI
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-007-010/143
(NANDIGANAHALLI)
|
1528003007NRG24281120230340038
|
28/11/2023
|
Venkateshappa
|
1528003007WL019888
|
Venkateshappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901607
|
|
VENKATESHAPPA S O LATE MUNEPPA
|
CANARA BANK(508532)
|
|
26
|
CHINTAMANI
|
KN-28-003-007-010/144
(NANDIGANAHALLI)
|
1528003007NRG24281120230340039
|
28/11/2023
|
shankara
|
1528003007WL019888
|
shankara
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901587
|
|
SHANKARA M V
|
BANK OF BARODA(606985)
|
|
27
|
CHINTAMANI
|
KN-28-003-007-010/146
(NANDIGANAHALLI)
|
1528003007NRG24281120230340041
|
28/11/2023
|
anil
|
1528003007WL019888
|
anil
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901581
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-007-010/146
(NANDIGANAHALLI)
|
1528003007NRG24281120230340040
|
28/11/2023
|
radhamma
|
1528003007WL019888
|
radhamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901591
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINTAMANI
|
KN-28-003-007-010/147
(NANDIGANAHALLI)
|
1528003007NRG24281120230340042
|
28/11/2023
|
shobha
|
1528003007WL019888
|
shobha
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901544
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-007-010/162
(NANDIGANAHALLI)
|
1528003007NRG24281120230340044
|
28/11/2023
|
Chinnakadirappa
|
1528003007WL019888
|
Chinnakadirappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901608
|
|
CHICKAKADIRAPPA
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-007-010/167
(NANDIGANAHALLI)
|
1528003007NRG24281120230340045
|
28/11/2023
|
Lakshmidevamma
|
1528003007WL019888
|
Lakshmidevamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901603
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
32
|
CHINTAMANI
|
KN-28-003-007-010/175
(NANDIGANAHALLI)
|
1528003007NRG24281120230340046
|
28/11/2023
|
NAGESH
|
1528003007WL019888
|
NAGESH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901605
|
|
NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTAMANI
|
KN-28-003-007-010/180
(NANDIGANAHALLI)
|
1528003007NRG24281120230340047
|
28/11/2023
|
HARINATHA REDDY M R
|
1528003007WL019888
|
HARINATHA REDDY M R
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901606
|
|
HARINATHA REDDY M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINTAMANI
|
KN-28-003-007-010/181
(NANDIGANAHALLI)
|
1528003007NRG24281120230340049
|
28/11/2023
|
bharatamma
|
1528003007WL019888
|
bharatamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901547
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-007-010/181
(NANDIGANAHALLI)
|
1528003007NRG24281120230340048
|
28/11/2023
|
n ravanappa
|
1528003007WL019888
|
n ravanappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901597
|
|
MR RAVANAPPA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTAMANI
|
KN-28-003-007-010/186
(NANDIGANAHALLI)
|
1528003007NRG24281120230340050
|
28/11/2023
|
eshwaramma
|
1528003007WL019888
|
eshwaramma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901554
|
|
ESWARAMMA
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-007-010/186
(NANDIGANAHALLI)
|
1528003007NRG24281120230340051
|
28/11/2023
|
subbareddy
|
1528003007WL019888
|
subbareddy
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901586
|
|
SUBBIREDDY
|
CANARA BANK(508532)
|
|
38
|
CHINTAMANI
|
KN-28-003-007-010/19
(NANDIGANAHALLI)
|
1528003007NRG24281120230340052
|
28/11/2023
|
Venkateshappa
|
1528003007WL019888
|
Venkateshappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901598
|
|
MR VENKATESHAPPA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTAMANI
|
KN-28-003-007-010/190
(NANDIGANAHALLI)
|
1528003007NRG24281120230340053
|
28/11/2023
|
narasamma
|
1528003007WL019888
|
narasamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901549
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-007-010/195
(NANDIGANAHALLI)
|
1528003007NRG24281120230340054
|
28/11/2023
|
nagaraja
|
1528003007WL019888
|
nagaraja
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901615
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-007-010/195
(NANDIGANAHALLI)
|
1528003007NRG24281120230340055
|
28/11/2023
|
Susheelamma
|
1528003007WL019888
|
Susheelamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901592
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-007-010/24
(NANDIGANAHALLI)
|
1528003007NRG24281120230340056
|
28/11/2023
|
chandrakalavati
|
1528003007WL019888
|
chandrakalavati
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901553
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
43
|
CHINTAMANI
|
KN-28-003-007-010/240
(NANDIGANAHALLI)
|
1528003007NRG24281120230340057
|
28/11/2023
|
amarnatha
|
1528003007WL019888
|
amarnatha
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901584
|
|
AMARANATH N
|
CANARA BANK(508532)
|
|
44
|
CHINTAMANI
|
KN-28-003-007-010/240
(NANDIGANAHALLI)
|
1528003007NRG24281120230340058
|
28/11/2023
|
sumithra
|
1528003007WL019888
|
sumithra
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901545
|
|
SUMITHRA R N
|
CANARA BANK(508532)
|
|
45
|
CHINTAMANI
|
KN-28-003-007-010/37
(NANDIGANAHALLI)
|
1528003007NRG24281120230340059
|
28/11/2023
|
LAKSHMIDEVAMMA
|
1528003007WL019888
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901579
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-007-010/37
(NANDIGANAHALLI)
|
1528003007NRG24281120230340060
|
28/11/2023
|
SUBHASH
|
1528003007WL019888
|
SUBHASH
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901578
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
47
|
CHINTAMANI
|
KN-28-003-007-010/4
(NANDIGANAHALLI)
|
1528003007NRG24281120230340062
|
28/11/2023
|
Krishnappa
|
1528003007WL019888
|
Krishnappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901604
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
48
|
CHINTAMANI
|
KN-28-003-007-010/4
(NANDIGANAHALLI)
|
1528003007NRG24281120230340061
|
28/11/2023
|
Krishnappa
|
1528003007WL019888
|
Krishnappa
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901594
|
|
KRISHNAPPA S O YARRAKADIRAPPA
|
CANARA BANK(508532)
|
|
49
|
CHINTAMANI
|
KN-28-003-007-010/6
(NANDIGANAHALLI)
|
1528003007NRG24281120230340063
|
28/11/2023
|
Lakshmaiah
|
1528003007WL019888
|
Lakshmaiah
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901599
|
|
LAKSHMAIAH
|
CANARA BANK(508532)
|
|
50
|
CHINTAMANI
|
KN-28-003-007-010/9
(NANDIGANAHALLI)
|
1528003007NRG24281120230340065
|
28/11/2023
|
Jayamma
|
1528003007WL019888
|
Jayamma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901609
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
51
|
CHINTAMANI
|
KN-28-003-007-010/9
(NANDIGANAHALLI)
|
1528003007NRG24281120230340064
|
28/11/2023
|
kadiramma
|
1528003007WL019888
|
kadiramma
|
00078
|
CNRB0001481
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901596
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125768
|
125768
|
|
|
|
|
|
|
|
|
52
|
CHINTAMANI
|
KN-28-003-007-002/62
(NANDIGANAHALLI)
|
1528003007NRG24281120230340016
|
28/11/2023
|
ramalakshmamma
|
1528003007WL019888
|
ramalakshmamma
|
00415
|
SBIN0009919
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007901556
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTAMANI
|
KN-28-003-007-010/153
(NANDIGANAHALLI)
|
1528003007NRG24281120230340043
|
28/11/2023
|
PRAMILAMMA
|
1528003007WL019888
|
PRAMILAMMA
|
00415
|
SBIN0009919
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
9007901555
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130508
|
130508
|
|
|
|
|
|
|
|