|
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
|
SIDLAGHATTA
|
KN-28-006-007-004/62
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441917
|
25/03/2024
|
SUBRAMANI
|
1528006007WL027848
|
SUBRAMANI
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218730246
|
|
SUBRAMANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-004/122
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441910
|
25/03/2024
|
VENKATESH
|
1528006007WL027848
|
VENKATESH
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730255
|
|
VENKATESH T
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-004/131
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441913
|
25/03/2024
|
Mahesh Babu D
|
1528006007WL027848
|
Mahesh Babu D
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730252
|
|
MAHESH BABU D
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-004/131
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441911
|
25/03/2024
|
Munishami D M
|
1528006007WL027848
|
Munishami D M
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730251
|
|
MUNISHAMI D M
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-004/131
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441912
|
25/03/2024
|
Savithramma
|
1528006007WL027848
|
Savithramma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730254
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-004/26
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441915
|
25/03/2024
|
ARUNAMMA
|
1528006007WL027848
|
ARUNAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730249
|
|
Ms. ARUNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-004/26
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441914
|
25/03/2024
|
VENKATAREDDY
|
1528006007WL027848
|
VENKATAREDDY
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730250
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-004/52
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441916
|
25/03/2024
|
NARAYANASWAMY
|
1528006007WL027848
|
NARAYANASWAMY
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730248
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-004/69
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441918
|
25/03/2024
|
Gopamma
|
1528006007WL027848
|
Gopamma
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218730253
|
|
Ms. GOPAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-004/79
(Y.HUNASENAHALLI)
|
1528006007NRG24250320240441919
|
25/03/2024
|
NARAYANAREDDY
|
1528006007WL027848
|
NARAYANAREDDY
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218730247
|
|
NARAYANA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18328
|
18328
|
|
|
|
|
|
|
|