|
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-28-003-023-012/1301
(KATTARIGUPPE)
|
1528003023NRG24121020230283739
|
13/10/2023
|
CHINNAMMA
|
1528003023WL016319
|
CHINNAMMA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109146
|
|
SHINAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-023-012/1301
(KATTARIGUPPE)
|
1528003023NRG24121020230283738
|
13/10/2023
|
Narayanamma
|
1528003023WL016319
|
Narayanamma
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109135
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-023-012/1301
(KATTARIGUPPE)
|
1528003023NRG24121020230283741
|
13/10/2023
|
SHASHIKALA
|
1528003023WL016319
|
SHASHIKALA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109131
|
|
SHASHIKALA R
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-023-012/1319
(KATTARIGUPPE)
|
1528003023NRG24121020230283745
|
13/10/2023
|
Anandamma
|
1528003023WL016319
|
Anandamma
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109143
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-023-012/1319
(KATTARIGUPPE)
|
1528003023NRG24121020230283742
|
13/10/2023
|
Chikka kadiramma
|
1528003023WL016319
|
Chikka kadiramma
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109147
|
|
CHIKKAKADIRAMMA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-023-012/1319
(KATTARIGUPPE)
|
1528003023NRG24121020230283746
|
13/10/2023
|
Gayithramma
|
1528003023WL016319
|
Gayithramma
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109142
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-023-012/1319
(KATTARIGUPPE)
|
1528003023NRG24121020230283747
|
13/10/2023
|
Manjula
|
1528003023WL016319
|
Manjula
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109141
|
|
MANJULA V K
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-023-012/1319
(KATTARIGUPPE)
|
1528003023NRG24121020230283744
|
13/10/2023
|
Muniyappa
|
1528003023WL016319
|
Muniyappa
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109144
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-023-012/1375
(KATTARIGUPPE)
|
1528003023NRG24121020230283749
|
13/10/2023
|
Jayamma
|
1528003023WL016319
|
Jayamma
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109148
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTAMANI
|
KN-28-003-023-012/1382
(KATTARIGUPPE)
|
1528003023NRG24121020230283750
|
13/10/2023
|
Narayanappa
|
1528003023WL016319
|
Narayanappa
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109140
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-023-012/911
(KATTARIGUPPE)
|
1528003023NRG24121020230283758
|
13/10/2023
|
KADIRAMMA
|
1528003023WL016319
|
KADIRAMMA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109134
|
|
KADIRAMMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-023-012/934
(KATTARIGUPPE)
|
1528003023NRG24121020230283759
|
13/10/2023
|
CHIKKANARASAPPA
|
1528003023WL016319
|
CHIKKANARASAPPA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109149
|
|
CHIKKA NARASAPPA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-023-012/934
(KATTARIGUPPE)
|
1528003023NRG24121020230283760
|
13/10/2023
|
VENKATAMMA
|
1528003023WL016319
|
VENKATAMMA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109145
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-023-012/974
(KATTARIGUPPE)
|
1528003023NRG24121020230283761
|
13/10/2023
|
RAMANJAMMA
|
1528003023WL016319
|
RAMANJAMMA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109130
|
|
RAMANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTAMANI
|
KN-28-003-023-012/988
(KATTARIGUPPE)
|
1528003023NRG24121020230283763
|
13/10/2023
|
LAKSHMIDEVAMMA
|
1528003023WL016319
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109132
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-023-012/988
(KATTARIGUPPE)
|
1528003023NRG24121020230283764
|
13/10/2023
|
Narasimhamurthy
|
1528003023WL016319
|
Narasimhamurthy
|
00078
|
CNRB0000496
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109133
|
|
NARASIMHAMURTHI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
17
|
CHINTAMANI
|
KN-28-003-023-012/1375
(KATTARIGUPPE)
|
1528003023NRG24121020230283748
|
13/10/2023
|
Swathi
|
1528003023WL016319
|
Swathi
|
00078
|
CNRB0001481
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109153
|
|
SWATHI M M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
18
|
CHINTAMANI
|
KN-28-003-023-012/1301
(KATTARIGUPPE)
|
1528003023NRG24121020230283740
|
13/10/2023
|
NARAYANASWAMI
|
1528003023WL016319
|
NARAYANASWAMI
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109151
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-023-012/837
(KATTARIGUPPE)
|
1528003023NRG24121020230283754
|
13/10/2023
|
ANJEYAREDDY K
|
1528003023WL016319
|
ANJEYAREDDY K
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109138
|
|
ANJANEYA REDDY K
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-023-012/837
(KATTARIGUPPE)
|
1528003023NRG24121020230283755
|
13/10/2023
|
RATHNAMMA
|
1528003023WL016319
|
RATHNAMMA
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109139
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-023-012/893
(KATTARIGUPPE)
|
1528003023NRG24121020230283757
|
13/10/2023
|
Anjappa
|
1528003023WL016319
|
Anjappa
|
00078
|
CNRB0001924
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109152
|
|
ANJAPPA M T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
22
|
CHINTAMANI
|
KN-28-003-023-012/1382
(KATTARIGUPPE)
|
1528003023NRG24121020230283751
|
13/10/2023
|
Anjamma
|
1528003023WL016319
|
Anjamma
|
00225
|
KARB0000577
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109137
|
|
ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-023-012/1550
(KATTARIGUPPE)
|
1528003023NRG24121020230283753
|
13/10/2023
|
Archanna N
|
1528003023WL016319
|
Archanna N
|
00225
|
KARB0000577
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109136
|
|
ARCHANA U N
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-023-012/893
(KATTARIGUPPE)
|
1528003023NRG24121020230283756
|
13/10/2023
|
MUNIHANUMAKKA
|
1528003023WL016319
|
MUNIHANUMAKKA
|
00225
|
KARB0000577
|
316
|
316
|
Processed
|
01/01/2024
|
|
8989109150
|
|
MUNIHANUMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|