|
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-06-001-009-002/11852
(THANAKUSHNOOR)
|
1506001009NRG24300420230023455
|
30/04/2023
|
Baburao
|
1506001009WL000619
|
Baburao
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456525
|
|
BABU RAO S O VISHVANATH
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-002/11892
(THANAKUSHNOOR)
|
1506001009NRG24300420230023457
|
30/04/2023
|
seema
|
1506001009WL000619
|
seema
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456504
|
|
SEEMA WO VIDYASAGARQ PASARGE
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-002/11892
(THANAKUSHNOOR)
|
1506001009NRG24300420230023456
|
30/04/2023
|
Vidyasagar
|
1506001009WL000619
|
Vidyasagar
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456528
|
|
VIDYA SAGAR S O NEELKANTRAO PASARGE
|
CANARA BANK(508532)
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-002/12034
(THANAKUSHNOOR)
|
1506001009NRG24300420230023458
|
30/04/2023
|
santosh
|
1506001009WL000619
|
santosh
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456517
|
|
SANTOSH SANJEEV KUMAR POWER
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-002/12041
(THANAKUSHNOOR)
|
1506001009NRG24300420230023459
|
30/04/2023
|
Meera
|
1506001009WL000619
|
Meera
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456510
|
|
MEERA ARVIND
|
CANARA BANK(508532)
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-002/12077
(THANAKUSHNOOR)
|
1506001009NRG24300420230023460
|
30/04/2023
|
Amruthrao Bhimrao karanje
|
1506001009WL000619
|
Amruthrao Bhimrao karanje
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456530
|
|
AMRUTHRAO S O BHIMRAO KARNJE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-002/12085
(THANAKUSHNOOR)
|
1506001009NRG24300420230023461
|
30/04/2023
|
Pushpavati Siddayya
|
1506001009WL000619
|
Pushpavati Siddayya
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456523
|
|
PUSHPAVATI W O SIDDAYYA
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-009-002/12093
(THANAKUSHNOOR)
|
1506001009NRG24300420230023462
|
30/04/2023
|
Neelambika
|
1506001009WL000619
|
Neelambika
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456506
|
|
LEELAVATHI VIVEKANAND SWAMY
|
CANARA BANK(508532)
|
|
9
|
KAMALANAGARA
|
KN-06-001-009-002/12109
(THANAKUSHNOOR)
|
1506001009NRG24300420230023463
|
30/04/2023
|
santosh vishwanath
|
1506001009WL000619
|
santosh vishwanath
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456519
|
|
SANTOSH SO VISHWANATH
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-009-002/12120
(THANAKUSHNOOR)
|
1506001009NRG24300420230023464
|
30/04/2023
|
Suryakanth
|
1506001009WL000619
|
Suryakanth
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456531
|
|
SURYAKANTH BANDEPPA
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-009-002/12282
(THANAKUSHNOOR)
|
1506001009NRG24300420230023468
|
30/04/2023
|
Umashree Gurling
|
1506001009WL000619
|
Umashree Gurling
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456509
|
|
UMASHREE GURALING
|
CANARA BANK(508532)
|
|
12
|
KAMALANAGARA
|
KN-06-001-009-002/12289
(THANAKUSHNOOR)
|
1506001009NRG24300420230023469
|
30/04/2023
|
Mallikarjun
|
1506001009WL000619
|
Mallikarjun
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456518
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMALANAGARA
|
KN-06-001-009-002/123010
(THANAKUSHNOOR)
|
1506001009NRG24300420230023470
|
30/04/2023
|
Prabhurao
|
1506001009WL000619
|
Prabhurao
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456511
|
|
PRABHURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMALANAGARA
|
KN-06-001-009-002/123042
(THANAKUSHNOOR)
|
1506001009NRG24300420230023472
|
30/04/2023
|
Jyoti Suryakanth
|
1506001009WL000619
|
Jyoti Suryakanth
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456508
|
|
JYOTI SURYAKANTH
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-009-002/123045
(THANAKUSHNOOR)
|
1506001009NRG24300420230023473
|
30/04/2023
|
Chaya balaji
|
1506001009WL000619
|
Chaya balaji
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456507
|
|
CHHAYA BALAJI
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-009-002/123057
(THANAKUSHNOOR)
|
1506001009NRG24300420230023474
|
30/04/2023
|
sharanamma bandeppa
|
1506001009WL000619
|
sharanamma bandeppa
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456505
|
|
SHARANAMMA BANDEPPA
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-009-002/123062
(THANAKUSHNOOR)
|
1506001009NRG24300420230023475
|
30/04/2023
|
Nagesh
|
1506001009WL000619
|
Nagesh
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456501
|
|
NAGSH S O SHARANAPPA
|
CANARA BANK(508532)
|
|
18
|
KAMALANAGARA
|
KN-06-001-009-002/123064
(THANAKUSHNOOR)
|
1506001009NRG24300420230023476
|
30/04/2023
|
Ashvini
|
1506001009WL000619
|
Ashvini
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456512
|
|
ASHWINI NAGESH
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-009-002/123069
(THANAKUSHNOOR)
|
1506001009NRG24300420230023477
|
30/04/2023
|
Parvati
|
1506001009WL000619
|
Parvati
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456515
|
|
PARVATI WO OMKAR
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-009-002/123073
(THANAKUSHNOOR)
|
1506001009NRG24300420230023478
|
30/04/2023
|
Omkar Shivaraya
|
1506001009WL000619
|
Omkar Shivaraya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456498
|
|
OMKAR SWAMY SHIVKUMAR SWAMY T KUSHNOOR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
21
|
KAMALANAGARA
|
KN-06-001-009-002/12310
(THANAKUSHNOOR)
|
1506001009NRG24300420230023480
|
30/04/2023
|
Sailaja
|
1506001009WL000619
|
Sailaja
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456514
|
|
SAILAJA W O PRABHURAO
|
CANARA BANK(508532)
|
|
22
|
KAMALANAGARA
|
KN-06-001-009-002/123119
(THANAKUSHNOOR)
|
1506001009NRG24300420230023481
|
30/04/2023
|
Ajay Sanju
|
1506001009WL000619
|
Ajay Sanju
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456516
|
|
AJAY
|
CANARA BANK(508532)
|
|
23
|
KAMALANAGARA
|
KN-06-001-009-002/123188
(THANAKUSHNOOR)
|
1506001009NRG24300420230023482
|
30/04/2023
|
Pooja Rudrayya
|
1506001009WL000619
|
Pooja Rudrayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456502
|
|
POOJA .
|
INDUSIND BANK(607189)
|
|
24
|
KAMALANAGARA
|
KN-06-001-009-002/123193
(THANAKUSHNOOR)
|
1506001009NRG24300420230023483
|
30/04/2023
|
Baburao Gangadhar
|
1506001009WL000619
|
Baburao Gangadhar
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456524
|
|
BABURAO GANGADHAR
|
CANARA BANK(508532)
|
|
25
|
KAMALANAGARA
|
KN-06-001-009-002/123269
(THANAKUSHNOOR)
|
1506001009NRG24300420230023485
|
30/04/2023
|
Baswaraj Bandeppa
|
1506001009WL000619
|
Baswaraj Bandeppa
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456513
|
|
BASWRAJ SO BANDEPPA
|
CANARA BANK(508532)
|
|
26
|
KAMALANAGARA
|
KN-06-001-009-002/123283
(THANAKUSHNOOR)
|
1506001009NRG24300420230023486
|
30/04/2023
|
Nagamma Sharanappa
|
1506001009WL000619
|
Nagamma Sharanappa
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456503
|
|
NAGAMMA WO SHARANAPP JEERGE
|
CANARA BANK(508532)
|
|
27
|
KAMALANAGARA
|
KN-06-001-009-002/123295
(THANAKUSHNOOR)
|
1506001009NRG24300420230023487
|
30/04/2023
|
Priyanka Baswaraj
|
1506001009WL000619
|
Priyanka Baswaraj
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456526
|
|
PRIYANKA BASWARAJ PARSHETTE
|
CANARA BANK(508532)
|
|
28
|
KAMALANAGARA
|
KN-06-001-009-002/1233341
(THANAKUSHNOOR)
|
1506001009NRG24300420230023488
|
30/04/2023
|
vijaykala karbasayya
|
1506001009WL000619
|
vijaykala karbasayya
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456522
|
|
VIJAYKALA KARBASYYA
|
GENERAL POST OFFICE(607245)
|
|
29
|
KAMALANAGARA
|
KN-06-001-009-002/1816
(THANAKUSHNOOR)
|
1506001009NRG24300420230023491
|
30/04/2023
|
Hema
|
1506001009WL000619
|
Hema
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456521
|
|
HEMA WO UMAKANT
|
CANARA BANK(508532)
|
|
30
|
KAMALANAGARA
|
KN-06-001-009-002/1816
(THANAKUSHNOOR)
|
1506001009NRG24300420230023489
|
30/04/2023
|
Nilamma Viswanath
|
1506001009WL000619
|
Nilamma Viswanath
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456500
|
|
NEERMALA
|
CANARA BANK(508532)
|
|
31
|
KAMALANAGARA
|
KN-06-001-009-002/1816
(THANAKUSHNOOR)
|
1506001009NRG24300420230023490
|
30/04/2023
|
umakanth
|
1506001009WL000619
|
umakanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456520
|
|
UMAKANTH SO VISHWANATH
|
CANARA BANK(508532)
|
|
32
|
KAMALANAGARA
|
KN-06-001-009-002/277
(THANAKUSHNOOR)
|
1506001009NRG24300420230023492
|
30/04/2023
|
Basavesh
|
1506001009WL000619
|
Basavesh
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456499
|
|
BASAWESH MALLIKARJUN PASARGE
|
CANARA BANK(508532)
|
|
33
|
KAMALANAGARA
|
KN-06-001-009-002/288
(THANAKUSHNOOR)
|
1506001009NRG24300420230023494
|
30/04/2023
|
Shivaling
|
1506001009WL000619
|
Shivaling
|
00078
|
CNRB0000447
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1816456529
|
|
SHIVLINGAPPA SANGAPPA
|
CANARA BANK(508532)
|
|
34
|
KAMALANAGARA
|
KN-06-001-009-002/712
(THANAKUSHNOOR)
|
1506001009NRG24300420230023495
|
30/04/2023
|
Manikarao
|
1506001009WL000619
|
Manikarao
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816456527
|
|
MANIK S O KASHAPPA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83108
|
83108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83108
|
83108
|
|
|
|
|
|
|
|