|
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-28-003-011-005/131
(ULAVADI)
|
1528003011NRG24130320240433012
|
14/03/2024
|
KORACHA VEERAPPA
|
1528003011WL027102
|
KORACHA VEERAPPA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466304
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-011-005/131
(ULAVADI)
|
1528003011NRG24130320240433013
|
14/03/2024
|
RATHNAMMA
|
1528003011WL027102
|
RATHNAMMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466305
|
|
ERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHINTAMANI
|
KN-28-003-011-005/155
(ULAVADI)
|
1528003011NRG24130320240433014
|
14/03/2024
|
LAKSHMAMMA
|
1528003011WL027102
|
LAKSHMAMMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466323
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-011-005/19
(ULAVADI)
|
1528003011NRG24130320240433015
|
14/03/2024
|
VENKATALAKSHMAMMA
|
1528003011WL027102
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466322
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-011-005/58
(ULAVADI)
|
1528003011NRG24130320240433017
|
14/03/2024
|
NAGESHA S
|
1528003011WL027102
|
NAGESHA S
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466311
|
|
NAGESHA S
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-011-005/58
(ULAVADI)
|
1528003011NRG24130320240433018
|
14/03/2024
|
SHAILAJA K R
|
1528003011WL027102
|
SHAILAJA K R
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466318
|
|
SHAILAJA K R
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-011-005/58
(ULAVADI)
|
1528003011NRG24130320240433016
|
14/03/2024
|
SRIRAMAPPA
|
1528003011WL027102
|
SRIRAMAPPA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466306
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-011-005/59
(ULAVADI)
|
1528003011NRG24130320240433019
|
14/03/2024
|
GOPALAPPA
|
1528003011WL027102
|
GOPALAPPA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466325
|
|
GOPALAPPA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-011-005/59
(ULAVADI)
|
1528003011NRG24130320240433020
|
14/03/2024
|
MANGAMMA
|
1528003011WL027102
|
MANGAMMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466321
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-011-008/12
(ULAVADI)
|
1528003011NRG24130320240433021
|
14/03/2024
|
PADMA
|
1528003011WL027102
|
PADMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466329
|
|
PADMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-011-008/18
(ULAVADI)
|
1528003011NRG24130320240433022
|
14/03/2024
|
PADMA
|
1528003011WL027102
|
PADMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466315
|
|
PADMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-011-011/106
(ULAVADI)
|
1528003011NRG24130320240433023
|
14/03/2024
|
ASHA S
|
1528003011WL027102
|
ASHA S
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466320
|
|
ASHA S
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-011-011/116
(ULAVADI)
|
1528003011NRG24130320240433024
|
14/03/2024
|
RAJANI N
|
1528003011WL027102
|
RAJANI N
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466317
|
|
RAJANI N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHINTAMANI
|
KN-28-003-011-011/118
(ULAVADI)
|
1528003011NRG24130320240433025
|
14/03/2024
|
MANJUNATH V
|
1528003011WL027102
|
MANJUNATH V
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466312
|
|
MANJUNATH V
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-011-011/118
(ULAVADI)
|
1528003011NRG24130320240433026
|
14/03/2024
|
NANDITHA R
|
1528003011WL027102
|
NANDITHA R
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466313
|
|
NANDITHA R
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-011-011/16
(ULAVADI)
|
1528003011NRG24130320240433028
|
14/03/2024
|
MUNIRATNAMMA
|
1528003011WL027102
|
MUNIRATNAMMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466319
|
|
Munirathna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHINTAMANI
|
KN-28-003-011-011/16
(ULAVADI)
|
1528003011NRG24130320240433027
|
14/03/2024
|
NARASAMMA
|
1528003011WL027102
|
NARASAMMA
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466324
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-011-011/20
(ULAVADI)
|
1528003011NRG24130320240433029
|
14/03/2024
|
Manjuladevi M R
|
1528003011WL027102
|
Manjuladevi M R
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466328
|
|
MANJULADEVI M R
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-011-011/210
(ULAVADI)
|
1528003011NRG24130320240433030
|
14/03/2024
|
SHRAVANI N
|
1528003011WL027102
|
SHRAVANI N
|
00078
|
CNRB0001899
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155466316
|
|
SHRAVANI N
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-011-011/33
(ULAVADI)
|
1528003011NRG24130320240433032
|
14/03/2024
|
MANJUNATHA M R
|
1528003011WL027102
|
MANJUNATHA M R
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466326
|
|
MANJUNATHA M R
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-011-011/33
(ULAVADI)
|
1528003011NRG24130320240433031
|
14/03/2024
|
SUNITHA Y
|
1528003011WL027102
|
SUNITHA Y
|
00078
|
CNRB0001899
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155466314
|
|
SUNITHA Y
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-011-011/369
(ULAVADI)
|
1528003011NRG24130320240433034
|
14/03/2024
|
RAVI KUMAR K
|
1528003011WL027102
|
RAVI KUMAR K
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466303
|
|
RAVI KUMAR K
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-011-011/369
(ULAVADI)
|
1528003011NRG24130320240433033
|
14/03/2024
|
RUKMINI S N
|
1528003011WL027102
|
RUKMINI S N
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466310
|
|
RUKMINI S N
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-011-011/413
(ULAVADI)
|
1528003011NRG24130320240433035
|
14/03/2024
|
NAGARATHNAMMA
|
1528003011WL027102
|
NAGARATHNAMMA
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466308
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-011-011/413
(ULAVADI)
|
1528003011NRG24130320240433037
|
14/03/2024
|
PRADEEP V
|
1528003011WL027102
|
PRADEEP V
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466307
|
|
MR PRADEEP V
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTAMANI
|
KN-28-003-011-011/413
(ULAVADI)
|
1528003011NRG24130320240433038
|
14/03/2024
|
PRASHANTH V
|
1528003011WL027102
|
PRASHANTH V
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466309
|
|
MR PRASHANTH V
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTAMANI
|
KN-28-003-011-011/413
(ULAVADI)
|
1528003011NRG24130320240433036
|
14/03/2024
|
VENKATASWAMY A
|
1528003011WL027102
|
VENKATASWAMY A
|
00078
|
CNRB0001899
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155466327
|
|
A VENKATASWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39184
|
39184
|
|
|
|
|
|
|
|