|
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-06-001-009-002/11697
(THANAKUSHNOOR)
|
1506001009NRG24010320240745768
|
01/03/2024
|
Narsamma
|
1506001009WL021052
|
Narsamma
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194013
|
|
NARSAMMA MARUTHIRAO
|
GENERAL POST OFFICE(607245)
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-002/11710
(THANAKUSHNOOR)
|
1506001009NRG24010320240745769
|
01/03/2024
|
Kaveri
|
1506001009WL021052
|
Kaveri
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2899194001
|
|
Kaveri
|
INDUSIND BANK(607189)
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-002/11771
(THANAKUSHNOOR)
|
1506001009NRG24010320240745770
|
01/03/2024
|
Gulshanbi
|
1506001009WL021052
|
Gulshanbi
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193984
|
|
GULSHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-002/11775
(THANAKUSHNOOR)
|
1506001009NRG24010320240745771
|
01/03/2024
|
Rutamma Shiromani
|
1506001009WL021052
|
Rutamma Shiromani
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899194012
|
|
Rutamma Shiromani
|
INDUSIND BANK(607189)
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-002/11800
(THANAKUSHNOOR)
|
1506001009NRG24010320240745772
|
01/03/2024
|
Shivaraj Erappa
|
1506001009WL021052
|
Shivaraj Erappa
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194009
|
|
SHIV
|
GENERAL POST OFFICE(607245)
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-002/11896
(THANAKUSHNOOR)
|
1506001009NRG24010320240745773
|
01/03/2024
|
sunita
|
1506001009WL021052
|
sunita
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194000
|
|
sunita WO SAILESH
|
CANARA BANK(508532)
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-002/11969
(THANAKUSHNOOR)
|
1506001009NRG24010320240745774
|
01/03/2024
|
Sunita
|
1506001009WL021052
|
Sunita
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899194010
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KAMALANAGARA
|
KN-06-001-009-002/11971
(THANAKUSHNOOR)
|
1506001009NRG24010320240745775
|
01/03/2024
|
Govind
|
1506001009WL021052
|
Govind
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193999
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALANAGARA
|
KN-06-001-009-002/12027
(THANAKUSHNOOR)
|
1506001009NRG24010320240745776
|
01/03/2024
|
mahesh
|
1506001009WL021052
|
mahesh
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193995
|
|
MAHESH DHANARAJ
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-009-002/12084
(THANAKUSHNOOR)
|
1506001009NRG24010320240745777
|
01/03/2024
|
Bashiramiyya Husainsab
|
1506001009WL021052
|
Bashiramiyya Husainsab
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193998
|
|
BASIRAMIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMALANAGARA
|
KN-06-001-009-002/12116
(THANAKUSHNOOR)
|
1506001009NRG24010320240745778
|
01/03/2024
|
Md Azaroddin Md Ismail
|
1506001009WL021052
|
Md Azaroddin Md Ismail
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193993
|
|
MD AZRODIN S O MD ISMAIL
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-009-002/12195
(THANAKUSHNOOR)
|
1506001009NRG24010320240745779
|
01/03/2024
|
Narasamma shankar
|
1506001009WL021052
|
Narasamma shankar
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193997
|
|
NARSAMMA W O SHANKAR BUDDUR
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-009-002/12280
(THANAKUSHNOOR)
|
1506001009NRG24010320240745780
|
01/03/2024
|
Nirmala Huleppa
|
1506001009WL021052
|
Nirmala Huleppa
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194014
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMALANAGARA
|
KN-06-001-009-002/12282
(THANAKUSHNOOR)
|
1506001009NRG24010320240745781
|
01/03/2024
|
Umashree Gurling
|
1506001009WL021052
|
Umashree Gurling
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194006
|
|
UMASHREE GURALING
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-009-002/123022
(THANAKUSHNOOR)
|
1506001009NRG24010320240745782
|
01/03/2024
|
Nagraj
|
1506001009WL021052
|
Nagraj
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194011
|
|
NAGARAJ RAGHUNATH METRE
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-009-002/123046
(THANAKUSHNOOR)
|
1506001009NRG24010320240745783
|
01/03/2024
|
Raghunath govindrao
|
1506001009WL021052
|
Raghunath govindrao
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193988
|
|
RAGHUNATH GOVINDHARAO
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-009-002/123110
(THANAKUSHNOOR)
|
1506001009NRG24010320240745784
|
01/03/2024
|
Kamalabai Vaijinath
|
1506001009WL021052
|
Kamalabai Vaijinath
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193994
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMALANAGARA
|
KN-06-001-009-002/123137
(THANAKUSHNOOR)
|
1506001009NRG24010320240745785
|
01/03/2024
|
Baburao Manikrao
|
1506001009WL021052
|
Baburao Manikrao
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194005
|
|
BABURAO S O MANIKRAO
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-009-002/123159
(THANAKUSHNOOR)
|
1506001009NRG24010320240745786
|
01/03/2024
|
Sachin jaikumar
|
1506001009WL021052
|
Sachin jaikumar
|
00078
|
CNRB0000447
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899193989
|
|
SACHIN JAIKUMAR
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-009-002/123161
(THANAKUSHNOOR)
|
1506001009NRG24010320240745787
|
01/03/2024
|
Nasreen Yusuf
|
1506001009WL021052
|
Nasreen Yusuf
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193992
|
|
NASREEN YUSUF
|
CANARA BANK(508532)
|
|
21
|
KAMALANAGARA
|
KN-06-001-009-002/123173
(THANAKUSHNOOR)
|
1506001009NRG24010320240745788
|
01/03/2024
|
Chandramma Ramchandra Methre
|
1506001009WL021052
|
Chandramma Ramchandra Methre
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193996
|
|
CHANDRAKALA W O RAMCHANDER GONDA
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-009-002/123177
(THANAKUSHNOOR)
|
1506001009NRG24010320240745790
|
01/03/2024
|
Akash Dayanand
|
1506001009WL021052
|
Akash Dayanand
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899194002
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
23
|
KAMALANAGARA
|
KN-06-001-009-002/123177
(THANAKUSHNOOR)
|
1506001009NRG24010320240745789
|
01/03/2024
|
Sushilamma Dayanand
|
1506001009WL021052
|
Sushilamma Dayanand
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193990
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMALANAGARA
|
KN-06-001-009-002/12322
(THANAKUSHNOOR)
|
1506001009NRG24010320240745791
|
01/03/2024
|
Tanveerbegum
|
1506001009WL021052
|
Tanveerbegum
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193987
|
|
TANVEER BEGUM M D RAFIK
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-009-002/123244
(THANAKUSHNOOR)
|
1506001009NRG24010320240745793
|
01/03/2024
|
md ibrahim
|
1506001009WL021052
|
md ibrahim
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194003
|
|
MD IBRAHIM MD KHALIL
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-009-002/123244
(THANAKUSHNOOR)
|
1506001009NRG24010320240745792
|
01/03/2024
|
naseembegaum
|
1506001009WL021052
|
naseembegaum
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193986
|
|
NASIMA GHANADA KHALIL
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-009-002/123248
(THANAKUSHNOOR)
|
1506001009NRG24010320240745794
|
01/03/2024
|
Rashikabai Ramrao
|
1506001009WL021052
|
Rashikabai Ramrao
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899193991
|
|
RASHIKABAI RAMRAO BEDKUNDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
28
|
KAMALANAGARA
|
KN-06-001-009-002/123266
(THANAKUSHNOOR)
|
1506001009NRG24010320240745795
|
01/03/2024
|
Mahamood
|
1506001009WL021052
|
Mahamood
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899193985
|
|
MOHAMADMIYYA
|
BANK OF BARODA(606985)
|
|
29
|
KAMALANAGARA
|
KN-06-001-009-002/13330
(THANAKUSHNOOR)
|
1506001009NRG24010320240745798
|
01/03/2024
|
Tabasum
|
1506001009WL021052
|
Tabasum
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899194008
|
|
MRS TABSUM MAQBULSAB DAMSUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
30
|
KAMALANAGARA
|
KN-06-001-009-002/123298
(THANAKUSHNOOR)
|
1506001009NRG24010320240745796
|
01/03/2024
|
Manisha ben ashok
|
1506001009WL021052
|
Manisha ben ashok
|
00415
|
SBIN0006881
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2899194007
|
|
MANISHA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
31
|
KAMALANAGARA
|
KN-06-001-009-002/1233354
(THANAKUSHNOOR)
|
1506001009NRG24010320240745797
|
01/03/2024
|
vishal
|
1506001009WL021052
|
vishal
|
00415
|
SBIN0020258
|
1264
|
1264
|
Rejected
|
12/04/2024
|
|
2899194004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|