|
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-10-001-038-004/179
(GOWDAGERE)
|
1510001038NRG24020920230480763
|
03/09/2023
|
RAGAVENDRA
|
1510001038WL019052
|
RAGAVENDRA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141840
|
|
RAGAVENDRA S B
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-038-004/202
(GOWDAGERE)
|
1510001038NRG24020920230480764
|
03/09/2023
|
Virupakshi
|
1510001038WL019052
|
Virupakshi
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141868
|
|
VIRUPAKSHI M S O THU MASAIAH
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-038-004/213
(GOWDAGERE)
|
1510001038NRG24020920230480768
|
03/09/2023
|
KATAIAH
|
1510001038WL019052
|
KATAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141866
|
|
KATAYYA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-038-004/229
(GOWDAGERE)
|
1510001038NRG24020920230480771
|
03/09/2023
|
VISHALAKSHI
|
1510001038WL019052
|
VISHALAKSHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141833
|
|
VISHALAMMA ALAS VISHALKSHI
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-038-004/235
(GOWDAGERE)
|
1510001038NRG24020920230480773
|
03/09/2023
|
CHANNAMMA
|
1510001038WL019052
|
CHANNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141832
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHALLAKERE
|
KN-10-001-038-004/235
(GOWDAGERE)
|
1510001038NRG24020920230480772
|
03/09/2023
|
SOMANNA
|
1510001038WL019052
|
SOMANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141843
|
|
SOMANA M
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-038-004/245
(GOWDAGERE)
|
1510001038NRG24020920230480774
|
03/09/2023
|
YASHODAMMA
|
1510001038WL019052
|
YASHODAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141831
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-038-004/257
(GOWDAGERE)
|
1510001038NRG24020920230480776
|
03/09/2023
|
SHARADAMMA
|
1510001038WL019052
|
SHARADAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141842
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-038-004/281
(GOWDAGERE)
|
1510001038NRG24020920230480784
|
03/09/2023
|
GEETHAMMA
|
1510001038WL019052
|
GEETHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141841
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-038-004/282
(GOWDAGERE)
|
1510001038NRG24020920230480785
|
03/09/2023
|
NAGARAJA C
|
1510001038WL019052
|
NAGARAJA C
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141836
|
|
NAGARAJA C
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-038-004/290
(GOWDAGERE)
|
1510001038NRG24020920230480788
|
03/09/2023
|
SANNABALAPPA SON OF DODDABALAIAH
|
1510001038WL019052
|
SANNABALAPPA SON OF DODDABALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141869
|
|
SANNA BALAPPA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-038-004/291
(GOWDAGERE)
|
1510001038NRG24020920230480790
|
03/09/2023
|
G.MANJUNATHA son of GONDAIAH
|
1510001038WL019052
|
G.MANJUNATHA son of GONDAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141834
|
|
MANJUNATH G
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-038-004/299
(GOWDAGERE)
|
1510001038NRG24020920230480792
|
03/09/2023
|
BALAIAH
|
1510001038WL019052
|
BALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141830
|
|
C BALAYYA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHALLAKERE
|
KN-10-001-038-004/299
(GOWDAGERE)
|
1510001038NRG24020920230480793
|
03/09/2023
|
GOVUINDAMMA
|
1510001038WL019052
|
GOVUINDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141839
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-038-004/303
(GOWDAGERE)
|
1510001038NRG24020920230480797
|
03/09/2023
|
SB BALARAJA SON OF GIDDAIAH
|
1510001038WL019052
|
SB BALARAJA SON OF GIDDAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141837
|
|
BALARAJA S B
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-038-004/305
(GOWDAGERE)
|
1510001038NRG24020920230480799
|
03/09/2023
|
C RATHANAMMA
|
1510001038WL019052
|
C RATHANAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141844
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-038-004/309
(GOWDAGERE)
|
1510001038NRG24020920230480801
|
03/09/2023
|
JAMMAKKA SON OF BALAIAH
|
1510001038WL019052
|
JAMMAKKA SON OF BALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141835
|
|
JAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHALLAKERE
|
KN-10-001-038-004/323
(GOWDAGERE)
|
1510001038NRG24020920230480802
|
03/09/2023
|
SHIVANNA
|
1510001038WL019052
|
SHIVANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141838
|
|
SHIVANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
19
|
CHALLAKERE
|
KN-10-001-038-004/202
(GOWDAGERE)
|
1510001038NRG24020920230480765
|
03/09/2023
|
Sumangala
|
1510001038WL019052
|
Sumangala
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141851
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-038-004/202
(GOWDAGERE)
|
1510001038NRG24020920230480766
|
03/09/2023
|
V Thippeswamy
|
1510001038WL019052
|
V Thippeswamy
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141864
|
|
THIPPESWAMY V
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-038-004/229
(GOWDAGERE)
|
1510001038NRG24020920230480770
|
03/09/2023
|
BOMMAIAH
|
1510001038WL019052
|
BOMMAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141859
|
|
BOMMAYYA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-038-004/256
(GOWDAGERE)
|
1510001038NRG24020920230480775
|
03/09/2023
|
BALAIAH
|
1510001038WL019052
|
BALAIAH
|
00078
|
CNRB0008762
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7344141860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHALLAKERE
|
KN-10-001-038-004/258
(GOWDAGERE)
|
1510001038NRG24020920230480777
|
03/09/2023
|
PADMA
|
1510001038WL019052
|
PADMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141849
|
|
PADMA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-038-004/261
(GOWDAGERE)
|
1510001038NRG24020920230480778
|
03/09/2023
|
ERAPPA
|
1510001038WL019052
|
ERAPPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141848
|
|
ERANNA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-038-004/277
(GOWDAGERE)
|
1510001038NRG24020920230480779
|
03/09/2023
|
C MALLIKARJUNA
|
1510001038WL019052
|
C MALLIKARJUNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141845
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-038-004/277
(GOWDAGERE)
|
1510001038NRG24020920230480780
|
03/09/2023
|
ERAMMA
|
1510001038WL019052
|
ERAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141862
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-038-004/280
(GOWDAGERE)
|
1510001038NRG24020920230480782
|
03/09/2023
|
T Triveni
|
1510001038WL019052
|
T Triveni
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141852
|
|
T THRIVENI
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-038-004/281
(GOWDAGERE)
|
1510001038NRG24020920230480783
|
03/09/2023
|
KARIYANNA
|
1510001038WL019052
|
KARIYANNA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141855
|
|
KARIYANNA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-038-004/282
(GOWDAGERE)
|
1510001038NRG24020920230480786
|
03/09/2023
|
Pushpa
|
1510001038WL019052
|
Pushpa
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141856
|
|
PUSHPA NAGARAJA C
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-038-004/287
(GOWDAGERE)
|
1510001038NRG24020920230480787
|
03/09/2023
|
SHARADHAMMA
|
1510001038WL019052
|
SHARADHAMMA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141865
|
|
SHARADAMMA NAGANNA
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-038-004/291
(GOWDAGERE)
|
1510001038NRG24020920230480791
|
03/09/2023
|
Mamatha K
|
1510001038WL019052
|
Mamatha K
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141850
|
|
MAMATHA K
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-038-004/300
(GOWDAGERE)
|
1510001038NRG24020920230480795
|
03/09/2023
|
Sakamma
|
1510001038WL019052
|
Sakamma
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141858
|
|
SAKAMMA SAKAPPA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-038-004/302
(GOWDAGERE)
|
1510001038NRG24020920230480796
|
03/09/2023
|
JNANESHA
|
1510001038WL019052
|
JNANESHA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141854
|
|
GNANI YADAV S
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-038-004/303
(GOWDAGERE)
|
1510001038NRG24020920230480798
|
03/09/2023
|
THIMMAKKA
|
1510001038WL019052
|
THIMMAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141863
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-038-004/307
(GOWDAGERE)
|
1510001038NRG24020920230480800
|
03/09/2023
|
SHILPA
|
1510001038WL019052
|
SHILPA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141853
|
|
SHILPA
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-038-004/323
(GOWDAGERE)
|
1510001038NRG24020920230480803
|
03/09/2023
|
JAMAKKA
|
1510001038WL019052
|
JAMAKKA
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141857
|
|
JAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHALLAKERE
|
KN-10-001-038-004/327
(GOWDAGERE)
|
1510001038NRG24020920230480804
|
03/09/2023
|
Kumaraswamy
|
1510001038WL019052
|
Kumaraswamy
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141861
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-038-004/331
(GOWDAGERE)
|
1510001038NRG24020920230480805
|
03/09/2023
|
E Jayalakshmi
|
1510001038WL019052
|
E Jayalakshmi
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141846
|
|
E JAYALAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
CHALLAKERE
|
KN-10-001-038-004/331
(GOWDAGERE)
|
1510001038NRG24020920230480806
|
03/09/2023
|
Raghupathi
|
1510001038WL019052
|
Raghupathi
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141847
|
|
RAGHUPATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
CHALLAKERE
|
KN-10-001-038-004/332
(GOWDAGERE)
|
1510001038NRG24020920230480807
|
03/09/2023
|
Onkarappa
|
1510001038WL019052
|
Onkarappa
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344141867
|
|
OMKARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|