|
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-06-001-009-002/1022
(THANAKUSHNOOR)
|
1506001009NRG24220320240791245
|
22/03/2024
|
Ashok Chenappa
|
1506001009WL023684
|
Ashok Chenappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079303
|
|
ASHOK SO CHANNA BASAPPA
|
CANARA BANK(508532)
|
|
2
|
KAMALANAGARA
|
KN-06-001-009-002/1022
(THANAKUSHNOOR)
|
1506001009NRG24220320240791246
|
22/03/2024
|
eramma
|
1506001009WL023684
|
eramma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079304
|
|
IRAMMA WO ASHOK
|
CANARA BANK(508532)
|
|
3
|
KAMALANAGARA
|
KN-06-001-009-002/11697
(THANAKUSHNOOR)
|
1506001009NRG24220320240791247
|
22/03/2024
|
Narsamma
|
1506001009WL023684
|
Narsamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079310
|
|
NARSAMMA MARUTHIRAO
|
GENERAL POST OFFICE(607245)
|
|
4
|
KAMALANAGARA
|
KN-06-001-009-002/11752
(THANAKUSHNOOR)
|
1506001009NRG24220320240791248
|
22/03/2024
|
Chandrkant
|
1506001009WL023684
|
Chandrkant
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079308
|
|
chandrakanth SO BABURAO
|
CANARA BANK(508532)
|
|
5
|
KAMALANAGARA
|
KN-06-001-009-002/11775
(THANAKUSHNOOR)
|
1506001009NRG24220320240791249
|
22/03/2024
|
Rutamma Shiromani
|
1506001009WL023684
|
Rutamma Shiromani
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079311
|
|
Rutamma Shiromani
|
INDUSIND BANK(607189)
|
|
6
|
KAMALANAGARA
|
KN-06-001-009-002/11800
(THANAKUSHNOOR)
|
1506001009NRG24220320240791250
|
22/03/2024
|
Shivaraj Erappa
|
1506001009WL023684
|
Shivaraj Erappa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079309
|
|
SHIV
|
GENERAL POST OFFICE(607245)
|
|
7
|
KAMALANAGARA
|
KN-06-001-009-002/119
(THANAKUSHNOOR)
|
1506001009NRG24220320240791251
|
22/03/2024
|
sajadabee
|
1506001009WL023684
|
sajadabee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079301
|
|
SAJADABI WO JAINODD
|
CANARA BANK(508532)
|
|
8
|
KAMALANAGARA
|
KN-06-001-009-002/11924
(THANAKUSHNOOR)
|
1506001009NRG24220320240791252
|
22/03/2024
|
muttamma
|
1506001009WL023684
|
muttamma
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079305
|
|
MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALANAGARA
|
KN-06-001-009-002/11928
(THANAKUSHNOOR)
|
1506001009NRG24220320240791253
|
22/03/2024
|
ramesh gaibanna
|
1506001009WL023684
|
ramesh gaibanna
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079306
|
|
RAMESH
|
CANARA BANK(508532)
|
|
10
|
KAMALANAGARA
|
KN-06-001-009-002/11967
(THANAKUSHNOOR)
|
1506001009NRG24220320240791254
|
22/03/2024
|
Hanmanth
|
1506001009WL023684
|
Hanmanth
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079319
|
|
HANAMANTH GOPALA METRE
|
CANARA BANK(508532)
|
|
11
|
KAMALANAGARA
|
KN-06-001-009-002/11971
(THANAKUSHNOOR)
|
1506001009NRG24220320240791255
|
22/03/2024
|
Govind
|
1506001009WL023684
|
Govind
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079318
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMALANAGARA
|
KN-06-001-009-002/12023
(THANAKUSHNOOR)
|
1506001009NRG24220320240791256
|
22/03/2024
|
sukalamma shantakumar
|
1506001009WL023684
|
sukalamma shantakumar
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079315
|
|
SUKHALAMMA SHANTA KUMAR
|
CANARA BANK(508532)
|
|
13
|
KAMALANAGARA
|
KN-06-001-009-002/12024
(THANAKUSHNOOR)
|
1506001009NRG24220320240791257
|
22/03/2024
|
Kavita Huleppa
|
1506001009WL023684
|
Kavita Huleppa
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079313
|
|
KAVITHA W O HULEPPA
|
CANARA BANK(508532)
|
|
14
|
KAMALANAGARA
|
KN-06-001-009-002/12035
(THANAKUSHNOOR)
|
1506001009NRG24220320240791258
|
22/03/2024
|
vikash
|
1506001009WL023684
|
vikash
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079312
|
|
VIKAS S O SHIVA RAJ
|
CANARA BANK(508532)
|
|
15
|
KAMALANAGARA
|
KN-06-001-009-002/12050
(THANAKUSHNOOR)
|
1506001009NRG24220320240791259
|
22/03/2024
|
Shivara
|
1506001009WL023684
|
Shivara
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079307
|
|
SHIVRAJ HANAMANTH
|
CANARA BANK(508532)
|
|
16
|
KAMALANAGARA
|
KN-06-001-009-002/12060
(THANAKUSHNOOR)
|
1506001009NRG24220320240791260
|
22/03/2024
|
Vahida
|
1506001009WL023684
|
Vahida
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079302
|
|
Vahida
|
INDUSIND BANK(607189)
|
|
17
|
KAMALANAGARA
|
KN-06-001-009-002/12066
(THANAKUSHNOOR)
|
1506001009NRG24220320240791261
|
22/03/2024
|
shaheenbee
|
1506001009WL023684
|
shaheenbee
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079316
|
|
shaheenbee
|
INDUSIND BANK(607189)
|
|
18
|
KAMALANAGARA
|
KN-06-001-009-002/12118
(THANAKUSHNOOR)
|
1506001009NRG24220320240791262
|
22/03/2024
|
Sunil Kashinath methr
|
1506001009WL023684
|
Sunil Kashinath methr
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079317
|
|
SUNIL KASHINATH METRE
|
CANARA BANK(508532)
|
|
19
|
KAMALANAGARA
|
KN-06-001-009-002/123036
(THANAKUSHNOOR)
|
1506001009NRG24220320240791263
|
22/03/2024
|
Nirmala
|
1506001009WL023684
|
Nirmala
|
00078
|
CNRB0000447
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220079314
|
|
NIRMALA RAMESH
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-009-002/123039
(THANAKUSHNOOR)
|
1506001009NRG24220320240791264
|
22/03/2024
|
Ashok patil
|
1506001009WL023684
|
Ashok patil
|
00078
|
CNRB0000447
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3220079300
|
|
ASHOKBHAI NARSHIBHAI VAISHNANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43292
|
43292
|
|
|
|
|
|
|
|