|
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-10-001-038-002/1059
(GOWDAGERE)
|
1510001038NRG24110920230499468
|
11/09/2023
|
DEVIRAMMA
|
1510001038WL019896
|
DEVIRAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979710
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-038-002/537
(GOWDAGERE)
|
1510001038NRG24110920230499482
|
11/09/2023
|
THIPPAKKA
|
1510001038WL019896
|
THIPPAKKA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979708
|
|
THIPPAKKA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-038-002/587
(GOWDAGERE)
|
1510001038NRG24110920230499485
|
11/09/2023
|
CHIKKANNA
|
1510001038WL019896
|
CHIKKANNA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979709
|
|
S C CHIKKANNA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-038-002/995
(GOWDAGERE)
|
1510001038NRG24110920230499490
|
11/09/2023
|
KATAMMA
|
1510001038WL019896
|
KATAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979711
|
|
KATAMMA CHANNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-038-002/1002
(GOWDAGERE)
|
1510001038NRG24110920230499464
|
11/09/2023
|
INDRAMMA
|
1510001038WL019896
|
INDRAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979729
|
|
INDRAMMA SANNABALAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-038-002/1002
(GOWDAGERE)
|
1510001038NRG24110920230499465
|
11/09/2023
|
S B KRISHNAMURTHY
|
1510001038WL019896
|
S B KRISHNAMURTHY
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979727
|
|
KRISHNAMURTHI S T
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-038-002/1041
(GOWDAGERE)
|
1510001038NRG24110920230499467
|
11/09/2023
|
H NARASINIAH
|
1510001038WL019896
|
H NARASINIAH
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979719
|
|
S NARASINHAIAH
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-038-002/1062
(GOWDAGERE)
|
1510001038NRG24110920230499469
|
11/09/2023
|
NAGAIAH
|
1510001038WL019896
|
NAGAIAH
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979716
|
|
Mr. YARRINAGAIAH s/o NAGAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
CHALLAKERE
|
KN-10-001-038-002/1146
(GOWDAGERE)
|
1510001038NRG24110920230499471
|
11/09/2023
|
Sujatha
|
1510001038WL019896
|
Sujatha
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7358979720
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-038-002/2604
(GOWDAGERE)
|
1510001038NRG24110920230499472
|
11/09/2023
|
BASAMMA
|
1510001038WL019896
|
BASAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979712
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-038-002/2604
(GOWDAGERE)
|
1510001038NRG24110920230499473
|
11/09/2023
|
PRASANTH H
|
1510001038WL019896
|
PRASANTH H
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979722
|
|
PRASHANTH H
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-038-002/2609
(GOWDAGERE)
|
1510001038NRG24110920230499475
|
11/09/2023
|
MAMATHA M
|
1510001038WL019896
|
MAMATHA M
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979730
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-038-002/2609
(GOWDAGERE)
|
1510001038NRG24110920230499474
|
11/09/2023
|
T SHASHIKUMARA
|
1510001038WL019896
|
T SHASHIKUMARA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979718
|
|
T SHASHI KUMAR
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-038-002/434
(GOWDAGERE)
|
1510001038NRG24110920230499477
|
11/09/2023
|
GOVINDAMM
|
1510001038WL019896
|
GOVINDAMM
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979725
|
|
GONDYAMMA BALAIAH HB
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-038-002/434
(GOWDAGERE)
|
1510001038NRG24110920230499476
|
11/09/2023
|
H BALAIAH
|
1510001038WL019896
|
H BALAIAH
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979724
|
|
BALAIAH H B
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-038-002/518
(GOWDAGERE)
|
1510001038NRG24110920230499479
|
11/09/2023
|
GONDAIAH
|
1510001038WL019896
|
GONDAIAH
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979723
|
|
JAGALUR GONDAYAIAH S O KATAJJA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-038-002/518
(GOWDAGERE)
|
1510001038NRG24110920230499480
|
11/09/2023
|
KENGAMMA
|
1510001038WL019896
|
KENGAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979726
|
|
KENGAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHALLAKERE
|
KN-10-001-038-002/529
(GOWDAGERE)
|
1510001038NRG24110920230499481
|
11/09/2023
|
SANNA BALAIAH
|
1510001038WL019896
|
SANNA BALAIAH
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979717
|
|
SANNA BALAYYA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-038-002/537
(GOWDAGERE)
|
1510001038NRG24110920230499483
|
11/09/2023
|
BASANNA
|
1510001038WL019896
|
BASANNA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979715
|
|
BASANNA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-038-002/582
(GOWDAGERE)
|
1510001038NRG24110920230499484
|
11/09/2023
|
NARASAMMA
|
1510001038WL019896
|
NARASAMMA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979713
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-038-002/643
(GOWDAGERE)
|
1510001038NRG24110920230499486
|
11/09/2023
|
KG.SANNAGONDAIAH
|
1510001038WL019896
|
KG.SANNAGONDAIAH
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979714
|
|
K G SANNA GOVINDAIAH
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHALLAKERE
|
KN-10-001-038-002/673
(GOWDAGERE)
|
1510001038NRG24110920230499489
|
11/09/2023
|
RAKSHITHA G
|
1510001038WL019896
|
RAKSHITHA G
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7358979721
|
|
G RAKSHITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
CHALLAKERE
|
KN-10-001-038-002/673
(GOWDAGERE)
|
1510001038NRG24110920230499487
|
11/09/2023
|
SANNAKKA
|
1510001038WL019896
|
SANNAKKA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979728
|
|
SANNAKKA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-038-002/673
(GOWDAGERE)
|
1510001038NRG24110920230499488
|
11/09/2023
|
VISHWANATHA G
|
1510001038WL019896
|
VISHWANATHA G
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7358979731
|
|
Vishwanatha G
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|