|
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-28-006-021-001/100
(MELUR)
|
1528006021NRG24081120230319625
|
09/11/2023
|
Rathnamma
|
1528006021WL018379
|
Rathnamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347705
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/101
(MELUR)
|
1528006021NRG24081120230319626
|
09/11/2023
|
C A Nagendra
|
1528006021WL018379
|
C A Nagendra
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347699
|
|
NAGENDRA C A
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/136
(MELUR)
|
1528006021NRG24081120230319627
|
09/11/2023
|
Balakrishna
|
1528006021WL018379
|
Balakrishna
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347687
|
|
BALAKRISHNA C R
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/152
(MELUR)
|
1528006021NRG24081120230319628
|
09/11/2023
|
venkatamma
|
1528006021WL018379
|
venkatamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347682
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/160
(MELUR)
|
1528006021NRG24081120230319629
|
09/11/2023
|
Ashwathappa
|
1528006021WL018379
|
Ashwathappa
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347681
|
|
ASHWATHAPPA CS
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/160
(MELUR)
|
1528006021NRG24081120230319630
|
09/11/2023
|
Ramadevi
|
1528006021WL018379
|
Ramadevi
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347703
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-001/169
(MELUR)
|
1528006021NRG24081120230319631
|
09/11/2023
|
Anjaneyareddy
|
1528006021WL018379
|
Anjaneyareddy
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347693
|
|
ANJANEYAREDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-001/169
(MELUR)
|
1528006021NRG24081120230319632
|
09/11/2023
|
Sarojamma
|
1528006021WL018379
|
Sarojamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347694
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-001/170
(MELUR)
|
1528006021NRG24081120230319633
|
09/11/2023
|
KAVITHA
|
1528006021WL018379
|
KAVITHA
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347695
|
|
KAVITHA C
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-001/180
(MELUR)
|
1528006021NRG24081120230319635
|
09/11/2023
|
Ashwathappa
|
1528006021WL018379
|
Ashwathappa
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347696
|
|
ASWATHAPPA C H
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-001/180
(MELUR)
|
1528006021NRG24081120230319634
|
09/11/2023
|
Manjula K M
|
1528006021WL018379
|
Manjula K M
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347688
|
|
MANJULA K M
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-001/229
(MELUR)
|
1528006021NRG24081120230319636
|
09/11/2023
|
Ravichandra
|
1528006021WL018379
|
Ravichandra
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347698
|
|
RAVICHANDRA C N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-001/229
(MELUR)
|
1528006021NRG24081120230319637
|
09/11/2023
|
Soundarya
|
1528006021WL018379
|
Soundarya
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347707
|
|
SOUNDARYA N
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-001/236
(MELUR)
|
1528006021NRG24081120230319638
|
09/11/2023
|
Anandamma
|
1528006021WL018379
|
Anandamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347697
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-001/239
(MELUR)
|
1528006021NRG24081120230319639
|
09/11/2023
|
Manjunatha
|
1528006021WL018379
|
Manjunatha
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347685
|
|
MANJUNATH K H
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-001/239
(MELUR)
|
1528006021NRG24081120230319640
|
09/11/2023
|
Radha
|
1528006021WL018379
|
Radha
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347684
|
|
Mrs. RADHA S .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-001/249
(MELUR)
|
1528006021NRG24081120230319642
|
09/11/2023
|
Ambuja
|
1528006021WL018379
|
Ambuja
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347702
|
|
AMBUJA B H
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-001/249
(MELUR)
|
1528006021NRG24081120230319641
|
09/11/2023
|
Lakshmipathi C M
|
1528006021WL018379
|
Lakshmipathi C M
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347701
|
|
LAKSHMIPATHY C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-001/250
(MELUR)
|
1528006021NRG24081120230319644
|
09/11/2023
|
Arathi R S
|
1528006021WL018379
|
Arathi R S
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347683
|
|
ARATHI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-001/250
(MELUR)
|
1528006021NRG24081120230319643
|
09/11/2023
|
C L Srinivas
|
1528006021WL018379
|
C L Srinivas
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347686
|
|
SRINIVAS C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-001/41
(MELUR)
|
1528006021NRG24081120230319646
|
09/11/2023
|
Ashok
|
1528006021WL018379
|
Ashok
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347708
|
|
ASHOK
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-001/41
(MELUR)
|
1528006021NRG24081120230319647
|
09/11/2023
|
Ramakka
|
1528006021WL018379
|
Ramakka
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347700
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-004/164
(MELUR)
|
1528006021NRG24091120230320629
|
09/11/2023
|
manjunatha
|
1528006021WL018452
|
manjunatha
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991347692
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-004/222
(MELUR)
|
1528006021NRG24091120230320631
|
09/11/2023
|
Nagaveni
|
1528006021WL018452
|
Nagaveni
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991347704
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-021-004/69
(MELUR)
|
1528006021NRG24091120230320633
|
09/11/2023
|
Anjinamma
|
1528006021WL018452
|
Anjinamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991347689
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-021-004/69
(MELUR)
|
1528006021NRG24091120230320632
|
09/11/2023
|
muniyappa
|
1528006021WL018452
|
muniyappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991347690
|
|
MUNIYAPPA S O NARASIMAMHAPPA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-021-004/84
(MELUR)
|
1528006021NRG24091120230320634
|
09/11/2023
|
Jyothamma
|
1528006021WL018452
|
Jyothamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991347691
|
|
JYOTHAMMA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66676
|
66676
|
|
|
|
|
|
|
|
|
28
|
SIDLAGHATTA
|
KN-28-006-021-001/252
(MELUR)
|
1528006021NRG24081120230319645
|
09/11/2023
|
Swathi C V
|
1528006021WL018379
|
Swathi C V
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8991347706
|
|
SWATHI C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69204
|
69204
|
|
|
|
|
|
|
|