|
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
|
CHITRADURGA
|
KN-10-002-022-007/150
(KALAGERE)
|
1510002022NRG24290120240904510
|
29/01/2024
|
Sannarudrappa
|
1510002022WL040311
|
Sannarudrappa
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368875
|
|
Mr. SANNARUDRAPPA S/O ROSAPPA KALGERE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
2
|
CHITRADURGA
|
KN-10-002-022-007/169
(KALAGERE)
|
1510002022NRG24290120240904511
|
29/01/2024
|
SIDDABASAPPA
|
1510002022WL040311
|
SIDDABASAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368864
|
|
SIDDABASAPPA
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-022-007/34
(KALAGERE)
|
1510002022NRG24290120240904515
|
29/01/2024
|
SHIVARUDRAPPA
|
1510002022WL040311
|
SHIVARUDRAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368881
|
|
SHIVARUDRAPPA K H
|
CANARA BANK(508532)
|
|
4
|
CHITRADURGA
|
KN-10-002-022-007/39
(KALAGERE)
|
1510002022NRG24290120240904517
|
29/01/2024
|
Mallamma
|
1510002022WL040311
|
Mallamma
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368886
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-022-007/169
(KALAGERE)
|
1510002022NRG24290120240904512
|
29/01/2024
|
CHANNBASAMMA
|
1510002022WL040311
|
CHANNBASAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368884
|
|
CHANNABASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHITRADURGA
|
KN-10-002-022-007/226
(KALAGERE)
|
1510002022NRG24290120240904513
|
29/01/2024
|
Ganesh
|
1510002022WL040311
|
Ganesh
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368883
|
|
GANESHAPPA
|
CANARA BANK(508532)
|
|
7
|
CHITRADURGA
|
KN-10-002-022-007/226
(KALAGERE)
|
1510002022NRG24290120240904514
|
29/01/2024
|
Laksamma
|
1510002022WL040311
|
Laksamma
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368885
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITRADURGA
|
KN-10-002-022-007/34
(KALAGERE)
|
1510002022NRG24290120240904516
|
29/01/2024
|
ratnamma
|
1510002022WL040311
|
ratnamma
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368877
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
CHITRADURGA
|
KN-10-002-022-007/573
(KALAGERE)
|
1510002022NRG24290120240904519
|
29/01/2024
|
ramachandrappa
|
1510002022WL040311
|
ramachandrappa
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368878
|
|
RAMACHNDRAPPA
|
CANARA BANK(508532)
|
|
10
|
CHITRADURGA
|
KN-10-002-022-007/573
(KALAGERE)
|
1510002022NRG24290120240904518
|
29/01/2024
|
VINODA
|
1510002022WL040311
|
VINODA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368882
|
|
VINODA
|
CANARA BANK(508532)
|
|
11
|
CHITRADURGA
|
KN-10-002-022-007/578
(KALAGERE)
|
1510002022NRG24290120240904520
|
29/01/2024
|
MEENAMMA
|
1510002022WL040311
|
MEENAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368880
|
|
MINAKSHAMMA
|
CANARA BANK(508532)
|
|
12
|
CHITRADURGA
|
KN-10-002-022-007/617
(KALAGERE)
|
1510002022NRG24290120240904521
|
29/01/2024
|
SAVITHA
|
1510002022WL040311
|
SAVITHA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368873
|
|
E SAVITHA
|
CANARA BANK(508532)
|
|
13
|
CHITRADURGA
|
KN-10-002-022-007/619
(KALAGERE)
|
1510002022NRG24290120240904522
|
29/01/2024
|
RANGANATHAPPA
|
1510002022WL040311
|
RANGANATHAPPA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368871
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
14
|
CHITRADURGA
|
KN-10-002-022-007/619
(KALAGERE)
|
1510002022NRG24290120240904523
|
29/01/2024
|
SHILPA
|
1510002022WL040311
|
SHILPA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368876
|
|
SHILPA K
|
CANARA BANK(508532)
|
|
15
|
CHITRADURGA
|
KN-10-002-022-007/624
(KALAGERE)
|
1510002022NRG24290120240904525
|
29/01/2024
|
JAYAMMA
|
1510002022WL040311
|
JAYAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368874
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
16
|
CHITRADURGA
|
KN-10-002-022-007/624
(KALAGERE)
|
1510002022NRG24290120240904524
|
29/01/2024
|
SURESH
|
1510002022WL040311
|
SURESH
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368867
|
|
SURESH
|
CANARA BANK(508532)
|
|
17
|
CHITRADURGA
|
KN-10-002-022-007/628
(KALAGERE)
|
1510002022NRG24290120240904526
|
29/01/2024
|
EKANTHAPPA
|
1510002022WL040311
|
EKANTHAPPA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368866
|
|
EKANTHAPPA
|
CANARA BANK(508532)
|
|
18
|
CHITRADURGA
|
KN-10-002-022-007/712
(KALAGERE)
|
1510002022NRG24290120240904527
|
29/01/2024
|
savitha
|
1510002022WL040311
|
savitha
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368879
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
19
|
CHITRADURGA
|
KN-10-002-022-007/725
(KALAGERE)
|
1510002022NRG24290120240904529
|
29/01/2024
|
gangamma
|
1510002022WL040311
|
gangamma
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368870
|
|
GANAGAMMA
|
CANARA BANK(508532)
|
|
20
|
CHITRADURGA
|
KN-10-002-022-007/725
(KALAGERE)
|
1510002022NRG24290120240904528
|
29/01/2024
|
hanumanthappa
|
1510002022WL040311
|
hanumanthappa
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368869
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
21
|
CHITRADURGA
|
KN-10-002-022-007/85
(KALAGERE)
|
1510002022NRG24290120240904531
|
29/01/2024
|
HALAMMA
|
1510002022WL040311
|
HALAMMA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368868
|
|
HALAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHITRADURGA
|
KN-10-002-022-007/85
(KALAGERE)
|
1510002022NRG24290120240904532
|
29/01/2024
|
SHWEHA
|
1510002022WL040311
|
SHWEHA
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368872
|
|
SHWETHA THIMMANNA
|
CANARA BANK(508532)
|
|
23
|
CHITRADURGA
|
KN-10-002-022-007/85
(KALAGERE)
|
1510002022NRG24290120240904530
|
29/01/2024
|
THIMMAPPA S
|
1510002022WL040311
|
THIMMAPPA S
|
00078
|
CNRB0004390
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146368865
|
|
THIMMANNA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|