|
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-28-003-009-002/105
(UPPERPETE)
|
1528003009NRG23120720220132683
|
12/07/2022
|
Mamatha S
|
1528003009WL007655
|
Mamatha S
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056344
|
|
MAMATHA S
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-009-002/105
(UPPERPETE)
|
1528003009NRG23120720220132682
|
12/07/2022
|
Muniraja K N
|
1528003009WL007655
|
Muniraja K N
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056343
|
|
MUNIRAJA K N
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-009-002/133
(UPPERPETE)
|
1528003009NRG23120720220132822
|
12/07/2022
|
Manjulamma
|
1528003009WL007667
|
Manjulamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056348
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-009-002/133
(UPPERPETE)
|
1528003009NRG23120720220132823
|
12/07/2022
|
Narayanamma
|
1528003009WL007667
|
Narayanamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056342
|
|
NARAYANAMMA A
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-009-002/141
(UPPERPETE)
|
1528003009NRG23120720220132637
|
12/07/2022
|
Arunakumara
|
1528003009WL007649
|
Arunakumara
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056373
|
|
ARUNAKUMARA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-009-002/16
(UPPERPETE)
|
1528003009NRG23120720220132639
|
12/07/2022
|
Gopalakrishnappa
|
1528003009WL007649
|
Gopalakrishnappa
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056379
|
|
GOPALA KRISHNAPPA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-009-002/17
(UPPERPETE)
|
1528003009NRG23120720220132641
|
12/07/2022
|
Ashwathamma
|
1528003009WL007649
|
Ashwathamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056377
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-009-002/17
(UPPERPETE)
|
1528003009NRG23120720220132640
|
12/07/2022
|
Devaraja
|
1528003009WL007649
|
Devaraja
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056337
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-009-002/25
(UPPERPETE)
|
1528003009NRG23120720220132642
|
12/07/2022
|
Gowramma
|
1528003009WL007649
|
Gowramma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056345
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-009-002/35
(UPPERPETE)
|
1528003009NRG23120720220132773
|
12/07/2022
|
Lokesha
|
1528003009WL007663
|
Lokesha
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056351
|
|
LOKESHA S O MUNIHANUMAPPA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-009-002/35
(UPPERPETE)
|
1528003009NRG23120720220132774
|
12/07/2022
|
Padma
|
1528003009WL007663
|
Padma
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056359
|
|
PADMA
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-009-002/37
(UPPERPETE)
|
1528003009NRG23120720220132825
|
12/07/2022
|
Gangappa
|
1528003009WL007667
|
Gangappa
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056383
|
|
Mr. CHOWDEGOWDA G
|
INDIAN BANK(607105)
|
|
13
|
CHINTAMANI
|
KN-28-003-009-002/49
(UPPERPETE)
|
1528003009NRG23120720220132827
|
12/07/2022
|
Manjulamma
|
1528003009WL007667
|
Manjulamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056360
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-009-002/53
(UPPERPETE)
|
1528003009NRG23120720220132828
|
12/07/2022
|
Narayanaswamy
|
1528003009WL007667
|
Narayanaswamy
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056380
|
|
NARAYANA SWAMY S O MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-009-002/53
(UPPERPETE)
|
1528003009NRG23120720220132829
|
12/07/2022
|
Shashikala G
|
1528003009WL007667
|
Shashikala G
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056357
|
|
SHASHIKALA G
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-009-002/7
(UPPERPETE)
|
1528003009NRG23120720220132643
|
12/07/2022
|
Varadamma
|
1528003009WL007649
|
Varadamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056376
|
|
VARADAMMA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-009-002/89
(UPPERPETE)
|
1528003009NRG23120720220132686
|
12/07/2022
|
Hanumantharayappa.K.A
|
1528003009WL007655
|
Hanumantharayappa.K.A
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056335
|
|
HANUMANTHARAYAPPA S O ANJANAPPA K S
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-009-004/104
(UPPERPETE)
|
1528003009NRG23120720220132817
|
12/07/2022
|
Bharathamma
|
1528003009WL007665
|
Bharathamma
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056378
|
|
BHARATHAMMA D
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-009-005/101
(UPPERPETE)
|
1528003009NRG23120720220132693
|
12/07/2022
|
Dasappa
|
1528003009WL007657
|
Dasappa
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056355
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-009-005/11
(UPPERPETE)
|
1528003009NRG23120720220132694
|
12/07/2022
|
Bachamma
|
1528003009WL007657
|
Bachamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056352
|
|
BATHYAMMA W O SANDAPPA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-009-005/11
(UPPERPETE)
|
1528003009NRG23120720220132695
|
12/07/2022
|
Gopal.S
|
1528003009WL007657
|
Gopal.S
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056350
|
|
GOPAL S
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-009-005/139
(UPPERPETE)
|
1528003009NRG23120720220132645
|
12/07/2022
|
Manjunatha N
|
1528003009WL007649
|
Manjunatha N
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056356
|
|
MANJUNATH N
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-009-005/139
(UPPERPETE)
|
1528003009NRG23120720220132644
|
12/07/2022
|
Narayanaswamy K M
|
1528003009WL007649
|
Narayanaswamy K M
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056382
|
|
NARAYANA SWAMY K M S O MUNI SHAMAPPA
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-009-005/139
(UPPERPETE)
|
1528003009NRG23120720220132646
|
12/07/2022
|
Vishwanatha
|
1528003009WL007649
|
Vishwanatha
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056374
|
|
VISHWANATHA K N
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-009-005/22
(UPPERPETE)
|
1528003009NRG23120720220132678
|
12/07/2022
|
Muniraja
|
1528003009WL007654
|
Muniraja
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056336
|
|
MUNIRAJU
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-009-005/56
(UPPERPETE)
|
1528003009NRG23120720220132649
|
12/07/2022
|
N Manjunatha
|
1528003009WL007649
|
N Manjunatha
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056341
|
|
MANJUNATHA K V
|
CANARA BANK(508532)
|
|
27
|
CHINTAMANI
|
KN-28-003-009-005/56
(UPPERPETE)
|
1528003009NRG23120720220132647
|
12/07/2022
|
Venkatarayappa
|
1528003009WL007649
|
Venkatarayappa
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056353
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-009-005/58
(UPPERPETE)
|
1528003009NRG23120720220132698
|
12/07/2022
|
Rajanna
|
1528003009WL007657
|
Rajanna
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056338
|
|
RAJANNA K M
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-009-005/58
(UPPERPETE)
|
1528003009NRG23120720220132699
|
12/07/2022
|
Saraswathi
|
1528003009WL007657
|
Saraswathi
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056347
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-009-005/6
(UPPERPETE)
|
1528003009NRG23120720220132680
|
12/07/2022
|
Chandrappa
|
1528003009WL007654
|
Chandrappa
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056375
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-009-005/8
(UPPERPETE)
|
1528003009NRG23120720220132700
|
12/07/2022
|
Srinivasa
|
1528003009WL007657
|
Srinivasa
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056339
|
|
SRINIVASA S O NAGAPPA
|
CANARA BANK(508532)
|
|
32
|
CHINTAMANI
|
KN-28-003-009-009/5
(UPPERPETE)
|
1528003009NRG23120720220132688
|
12/07/2022
|
Venkatarathnamma
|
1528003009WL007656
|
Venkatarathnamma
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056340
|
|
VENKATARATNAMMA
|
CANARA BANK(508532)
|
|
33
|
CHINTAMANI
|
KN-28-003-009-009/52
(UPPERPETE)
|
1528003009NRG23120720220132689
|
12/07/2022
|
Balaraja.B.S
|
1528003009WL007656
|
Balaraja.B.S
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056346
|
|
BALARAJA B S
|
CANARA BANK(508532)
|
|
34
|
CHINTAMANI
|
KN-28-003-009-009/6
(UPPERPETE)
|
1528003009NRG23120720220132691
|
12/07/2022
|
N Muniraju
|
1528003009WL007656
|
N Muniraju
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056349
|
|
N MUNIRAJU
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-009-009/6
(UPPERPETE)
|
1528003009NRG23120720220132690
|
12/07/2022
|
VENKATAMMA
|
1528003009WL007656
|
VENKATAMMA
|
00078
|
CNRB0000494
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056381
|
|
VENKATAMMA W O NARAYANASWAY
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-009-013/19
(UPPERPETE)
|
1528003009NRG23120720220132657
|
12/07/2022
|
Anandamma
|
1528003009WL007651
|
Anandamma
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056358
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-009-013/75
(UPPERPETE)
|
1528003009NRG23120720220132654
|
12/07/2022
|
Anjamma
|
1528003009WL007650
|
Anjamma
|
00078
|
CNRB0000494
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056354
|
|
Anjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77868
|
77868
|
|
|
|
|
|
|
|
|
38
|
CHINTAMANI
|
KN-28-003-009-002/49
(UPPERPETE)
|
1528003009NRG23120720220132826
|
12/07/2022
|
Sriramappa
|
1528003009WL007667
|
Sriramappa
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056370
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-009-002/97
(UPPERPETE)
|
1528003009NRG23120720220132831
|
12/07/2022
|
Avalappa.K.N
|
1528003009WL007667
|
Avalappa.K.N
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056362
|
|
AVALAPPA K N
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-009-002/97
(UPPERPETE)
|
1528003009NRG23120720220132832
|
12/07/2022
|
Parvathamma
|
1528003009WL007667
|
Parvathamma
|
00078
|
CNRB0000496
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056361
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-009-003/110
(UPPERPETE)
|
1528003009NRG23120720220132701
|
12/07/2022
|
Rajamma
|
1528003009WL007658
|
Rajamma
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056369
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-009-003/128
(UPPERPETE)
|
1528003009NRG23120720220132702
|
12/07/2022
|
C D Nagaraja
|
1528003009WL007658
|
C D Nagaraja
|
00078
|
CNRB0000496
|
927
|
927
|
Processed
|
16/07/2022
|
|
3147056372
|
|
NAGARAJ C D
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHINTAMANI
|
KN-28-003-009-003/13
(UPPERPETE)
|
1528003009NRG23120720220132703
|
12/07/2022
|
Lakshmidevi N
|
1528003009WL007658
|
Lakshmidevi N
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056365
|
|
LAKSHMIDEVI N
|
CANARA BANK(508532)
|
|
44
|
CHINTAMANI
|
KN-28-003-009-003/50
(UPPERPETE)
|
1528003009NRG23120720220132704
|
12/07/2022
|
Narayanaswamy
|
1528003009WL007658
|
Narayanaswamy
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056371
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
45
|
CHINTAMANI
|
KN-28-003-009-003/66
(UPPERPETE)
|
1528003009NRG23120720220132705
|
12/07/2022
|
Narayanaswamy
|
1528003009WL007658
|
Narayanaswamy
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056364
|
|
NARAYNA SWAMY C K
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-009-004/104
(UPPERPETE)
|
1528003009NRG23120720220132816
|
12/07/2022
|
Narayanaswamy
|
1528003009WL007665
|
Narayanaswamy
|
00078
|
CNRB0000496
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056363
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
47
|
CHINTAMANI
|
KN-28-003-009-002/136
(UPPERPETE)
|
1528003009NRG23120720220132635
|
12/07/2022
|
Nagesha.K
|
1528003009WL007649
|
Nagesha.K
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056385
|
|
NAGESHA K
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHINTAMANI
|
KN-28-003-009-013/21
(UPPERPETE)
|
1528003009NRG23120720220132707
|
12/07/2022
|
lakshmamma
|
1528003009WL007659
|
lakshmamma
|
00225
|
KARB0000142
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056367
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
49
|
CHINTAMANI
|
KN-28-003-009-002/138
(UPPERPETE)
|
1528003009NRG23120720220132684
|
12/07/2022
|
Lokesha R
|
1528003009WL007655
|
Lokesha R
|
00415
|
SBIN0040083
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056384
|
|
LOKESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
50
|
CHINTAMANI
|
KN-28-003-009-002/136
(UPPERPETE)
|
1528003009NRG23120720220132636
|
12/07/2022
|
Nagalakshmi
|
1528003009WL007649
|
Nagalakshmi
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3147056366
|
|
NAGALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-009-005/6
(UPPERPETE)
|
1528003009NRG23120720220132681
|
12/07/2022
|
Arathamma
|
1528003009WL007654
|
Arathamma
|
00652
|
PKGB0010581
|
1854
|
1854
|
Processed
|
16/07/2022
|
|
3147056368
|
|
ARATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104751
|
104751
|
|
|
|
|
|
|
|