|
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
|
CHALLAKERE
|
KN-10-001-002-006/11-A
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868989
|
17/01/2024
|
KAMALAKSHI
|
1510001002WL038041
|
KAMALAKSHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109080
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-002-006/112
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868990
|
17/01/2024
|
BIYYANNA
|
1510001002WL038041
|
BIYYANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109069
|
|
BIYYANNA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-002-006/112
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868991
|
17/01/2024
|
PALAKSHAMMA
|
1510001002WL038041
|
PALAKSHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109083
|
|
PALAKSHAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-002-006/119
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868993
|
17/01/2024
|
SANNIRAMMA
|
1510001002WL038041
|
SANNIRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109073
|
|
SANNAERAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-002-006/119
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868992
|
17/01/2024
|
THIPPAMMA
|
1510001002WL038041
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109074
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-002-006/13
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868994
|
17/01/2024
|
AKKAMMA
|
1510001002WL038041
|
AKKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109070
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-002-006/13
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868995
|
17/01/2024
|
thippaiah
|
1510001002WL038041
|
thippaiah
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109088
|
|
THIPPAIAH
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-002-006/148
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868996
|
17/01/2024
|
LAKKAMMA
|
1510001002WL038041
|
LAKKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109071
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-002-006/1681
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868998
|
17/01/2024
|
sanna mallamma
|
1510001002WL038041
|
sanna mallamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109089
|
|
SANNA MALLAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-002-006/1685
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869001
|
17/01/2024
|
keng parvathaia
|
1510001002WL038041
|
keng parvathaia
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109092
|
|
Mr. KENGA PARVATHAYYA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
11
|
CHALLAKERE
|
KN-10-001-002-006/1685
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869000
|
17/01/2024
|
mallamma
|
1510001002WL038041
|
mallamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109077
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHALLAKERE
|
KN-10-001-002-006/1686
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869002
|
17/01/2024
|
BADAMMA
|
1510001002WL038041
|
BADAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109087
|
|
BADAMMA
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-002-006/1687
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869005
|
17/01/2024
|
hanumanthappa
|
1510001002WL038041
|
hanumanthappa
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109076
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-002-006/1687
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869004
|
17/01/2024
|
Renukamma
|
1510001002WL038041
|
Renukamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109094
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-002-006/2
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869008
|
17/01/2024
|
shivarudrapa
|
1510001002WL038041
|
shivarudrapa
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109085
|
|
SHIVA RUDRAPPA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-002-006/200
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869011
|
17/01/2024
|
MAHANTHESH D
|
1510001002WL038041
|
MAHANTHESH D
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109084
|
|
MAHANTHESHA D
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-002-006/208
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869012
|
17/01/2024
|
THIPPESWAMY.S
|
1510001002WL038041
|
THIPPESWAMY.S
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1899109063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-002-006/223
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869013
|
17/01/2024
|
T YASHODAMMA
|
1510001002WL038041
|
T YASHODAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109096
|
|
T YASHODHAMMA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-002-006/226
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869015
|
17/01/2024
|
CHOWDAMMA
|
1510001002WL038041
|
CHOWDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109086
|
|
CHOWDAMMA O
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-002-006/226
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869014
|
17/01/2024
|
DALAVAYI PALAIAH
|
1510001002WL038041
|
DALAVAYI PALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109079
|
|
DALAVAI PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-002-006/267
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869016
|
17/01/2024
|
CHENNAMMA
|
1510001002WL038041
|
CHENNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109064
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-002-006/267
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869017
|
17/01/2024
|
JAYASUDHA.T
|
1510001002WL038041
|
JAYASUDHA.T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109078
|
|
JAYASUDA T
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-002-006/28
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869019
|
17/01/2024
|
THIPPIRAMMA
|
1510001002WL038041
|
THIPPIRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109081
|
|
THIPPIRAMMA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-002-006/302
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869022
|
17/01/2024
|
RAVIKUMAR G C
|
1510001002WL038041
|
RAVIKUMAR G C
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109068
|
|
RAVIKUMAR G C
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-002-006/313
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869025
|
17/01/2024
|
CHANNAMMA
|
1510001002WL038041
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109095
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-002-006/324
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869027
|
17/01/2024
|
M PUSHPA
|
1510001002WL038041
|
M PUSHPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109090
|
|
M PUSHPA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-002-006/324
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869026
|
17/01/2024
|
MALLAMMA
|
1510001002WL038041
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109067
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-002-006/511
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869029
|
17/01/2024
|
SANNAMALLAMMA
|
1510001002WL038041
|
SANNAMALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109082
|
|
SANNAMALLAMMA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-002-006/66
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869031
|
17/01/2024
|
NIRMALA
|
1510001002WL038041
|
NIRMALA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109066
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-002-006/66
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869030
|
17/01/2024
|
RAVI B
|
1510001002WL038041
|
RAVI B
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109091
|
|
RAVI B
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-002-006/79
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869032
|
17/01/2024
|
LAKSHMI
|
1510001002WL038041
|
LAKSHMI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109072
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-002-006/8
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869034
|
17/01/2024
|
KALPANA
|
1510001002WL038041
|
KALPANA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109093
|
|
KALPANA S P
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-002-006/8
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869033
|
17/01/2024
|
SHIVARAJA
|
1510001002WL038041
|
SHIVARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109065
|
|
SHIVARAJU O
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-002-006/88
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869035
|
17/01/2024
|
THIMMAVVA
|
1510001002WL038041
|
THIMMAVVA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109075
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
35
|
CHALLAKERE
|
KN-10-001-002-006/193
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869007
|
17/01/2024
|
puttamma
|
1510001002WL038041
|
puttamma
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109106
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-002-006/293
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869021
|
17/01/2024
|
SHEKHARAPPA K
|
1510001002WL038041
|
SHEKHARAPPA K
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109105
|
|
SHEKHARAPPA K
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-002-006/302
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869023
|
17/01/2024
|
CHANDRAMMA
|
1510001002WL038041
|
CHANDRAMMA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109107
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-002-006/313
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869024
|
17/01/2024
|
DEVENDRA
|
1510001002WL038041
|
DEVENDRA
|
00078
|
CNRB0004741
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109108
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
39
|
CHALLAKERE
|
KN-10-001-002-006/2
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869009
|
17/01/2024
|
vssantha kumari
|
1510001002WL038041
|
vssantha kumari
|
00176
|
IDIB000J036
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109109
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
40
|
CHALLAKERE
|
KN-10-001-002-006/1683
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868999
|
17/01/2024
|
shivmurthy
|
1510001002WL038041
|
shivmurthy
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109104
|
|
MR SHIVAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
41
|
CHALLAKERE
|
KN-10-001-002-006/200
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869010
|
17/01/2024
|
RUDRAPPA
|
1510001002WL038041
|
RUDRAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109098
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-002-006/507
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869028
|
17/01/2024
|
SHIVAMMA
|
1510001002WL038041
|
SHIVAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109102
|
|
BOMMAKKA WO KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
43
|
CHALLAKERE
|
KN-10-001-002-006/168
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240868997
|
17/01/2024
|
THIPPESHI
|
1510001002WL038041
|
THIPPESHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109099
|
|
THIPPESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-002-006/1686
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869003
|
17/01/2024
|
neelamma
|
1510001002WL038041
|
neelamma
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109100
|
|
NEELAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-002-006/193
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869006
|
17/01/2024
|
NAGARAJA
|
1510001002WL038041
|
NAGARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109097
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-002-006/28
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869018
|
17/01/2024
|
THIPPESWAMY
|
1510001002WL038041
|
THIPPESWAMY
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109101
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
47
|
CHALLAKERE
|
KN-10-001-002-006/293
(THIMMAPPAYYANAHALLI)
|
1510001002NRG24120120240869020
|
17/01/2024
|
RATHNAMMA
|
1510001002WL038041
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899109103
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|