|
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-10-001-038-002/1127
(GOWDAGERE)
|
1510001038NRG24110920230499189
|
11/09/2023
|
G E Balaraja
|
1510001038WL019887
|
G E Balaraja
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723059
|
|
BALARAJA G E
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-038-002/1127
(GOWDAGERE)
|
1510001038NRG24110920230499188
|
11/09/2023
|
Jyothi
|
1510001038WL019887
|
Jyothi
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723069
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-038-002/622
(GOWDAGERE)
|
1510001038NRG24110920230499182
|
11/09/2023
|
G C BALARAJA
|
1510001038WL019885
|
G C BALARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723057
|
|
BALAIAH G C
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-038-003/558
(GOWDAGERE)
|
1510001038NRG24110920230499166
|
11/09/2023
|
MALLIKARJUNA
|
1510001038WL019882
|
MALLIKARJUNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7359723055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-038-003/579
(GOWDAGERE)
|
1510001038NRG24110920230499167
|
11/09/2023
|
BANGARAPPA
|
1510001038WL019882
|
BANGARAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723060
|
|
BANGARAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-038-003/803
(GOWDAGERE)
|
1510001038NRG24110920230499169
|
11/09/2023
|
KALLINGAPPA
|
1510001038WL019882
|
KALLINGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723056
|
|
KALINGAPPA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-038-003/811
(GOWDAGERE)
|
1510001038NRG24110920230499172
|
11/09/2023
|
SHANKARAMMA
|
1510001038WL019883
|
SHANKARAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359723058
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHALLAKERE
|
KN-10-001-038-003/815
(GOWDAGERE)
|
1510001038NRG24110920230499173
|
11/09/2023
|
LAKSHMIDEVI
|
1510001038WL019883
|
LAKSHMIDEVI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359723068
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-038-002/1078
(GOWDAGERE)
|
1510001038NRG24110920230499187
|
11/09/2023
|
Nirmala M
|
1510001038WL019887
|
Nirmala M
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723074
|
|
NIRMALA SHEKHARAPPA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-038-002/1127
(GOWDAGERE)
|
1510001038NRG24110920230499190
|
11/09/2023
|
B Shibhash
|
1510001038WL019887
|
B Shibhash
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723066
|
|
SUBHASH B
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-038-002/1141
(GOWDAGERE)
|
1510001038NRG24110920230499174
|
11/09/2023
|
B Geetha
|
1510001038WL019884
|
B Geetha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723061
|
|
B GEETHA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-038-002/1141
(GOWDAGERE)
|
1510001038NRG24110920230499175
|
11/09/2023
|
D K Govindappa
|
1510001038WL019884
|
D K Govindappa
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723072
|
|
GOVINDAPPA D K
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-038-002/1143
(GOWDAGERE)
|
1510001038NRG24110920230499178
|
11/09/2023
|
D G Katappa
|
1510001038WL019885
|
D G Katappa
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723070
|
|
DG KATAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHALLAKERE
|
KN-10-001-038-002/1143
(GOWDAGERE)
|
1510001038NRG24110920230499177
|
11/09/2023
|
D K Thippeswamy
|
1510001038WL019884
|
D K Thippeswamy
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723063
|
|
D K THIPPESWAMY
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-038-002/1143
(GOWDAGERE)
|
1510001038NRG24110920230499176
|
11/09/2023
|
N Mangala
|
1510001038WL019884
|
N Mangala
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723064
|
|
MANGALA N
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-038-002/1153
(GOWDAGERE)
|
1510001038NRG24110920230499179
|
11/09/2023
|
A Vasantha
|
1510001038WL019885
|
A Vasantha
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723065
|
|
VASANTHA A
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-038-002/503
(GOWDAGERE)
|
1510001038NRG24110920230499180
|
11/09/2023
|
MANGALAMMA
|
1510001038WL019885
|
MANGALAMMA
|
00078
|
CNRB0008762
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7359723075
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-038-002/546
(GOWDAGERE)
|
1510001038NRG24110920230499185
|
11/09/2023
|
BASAMMA
|
1510001038WL019886
|
BASAMMA
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359723062
|
|
BASAMMA C
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-038-002/546
(GOWDAGERE)
|
1510001038NRG24110920230499184
|
11/09/2023
|
CHANDRANNA B C
|
1510001038WL019886
|
CHANDRANNA B C
|
00078
|
CNRB0008762
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359723067
|
|
CHANDRAPPA B C
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-038-003/632
(GOWDAGERE)
|
1510001038NRG24110920230499171
|
11/09/2023
|
T MAHESHA
|
1510001038WL019883
|
T MAHESHA
|
00078
|
CNRB0008762
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359723071
|
|
MAHESHAKUMAR T
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-038-003/729
(GOWDAGERE)
|
1510001038NRG24110920230499168
|
11/09/2023
|
Adharsh R
|
1510001038WL019882
|
Adharsh R
|
00078
|
CNRB0008762
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359723073
|
|
ADARSHA RAVIKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38868
|
38868
|
|
|
|
|
|
|
|