|
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-28-006-025-010/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440152
|
22/03/2024
|
P.N.NARASIMHAMURTHY
|
1528006025WL027706
|
P.N.NARASIMHAMURTHY
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944542
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-010/69
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440154
|
22/03/2024
|
Hanumakka
|
1528006025WL027707
|
Hanumakka
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944548
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-010/69
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440153
|
22/03/2024
|
Nagarajappa
|
1528006025WL027706
|
Nagarajappa
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944547
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-013/113
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440139
|
22/03/2024
|
Gayithri
|
1528006025WL027703
|
Gayithri
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944546
|
|
GAYITHRI
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-013/128
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440140
|
22/03/2024
|
Lakshmidevamma
|
1528006025WL027703
|
Lakshmidevamma
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944549
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-013/164
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440141
|
22/03/2024
|
Lakshmidevamma
|
1528006025WL027703
|
Lakshmidevamma
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944545
|
|
LAKSHMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-013/164
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440142
|
22/03/2024
|
Prashanth K M
|
1528006025WL027703
|
Prashanth K M
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944551
|
|
PRASHNTH K M
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-022/17
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440144
|
22/03/2024
|
Gangaraju V
|
1528006025WL027704
|
Gangaraju V
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944552
|
|
GANGARAJU V
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-022/17
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440143
|
22/03/2024
|
Munilakshmamma
|
1528006025WL027704
|
Munilakshmamma
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944543
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-022/23
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440146
|
22/03/2024
|
Ganesha M
|
1528006025WL027704
|
Ganesha M
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944550
|
|
GANESHA M
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-022/6
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440147
|
22/03/2024
|
Radha
|
1528006025WL027704
|
Radha
|
00078
|
CNRB0000368
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944544
|
|
RADHAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-018/44
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440149
|
22/03/2024
|
Lakshmidevamma
|
1528006025WL027705
|
Lakshmidevamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218944556
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-018/44
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440148
|
22/03/2024
|
Narayanaswamy
|
1528006025WL027705
|
Narayanaswamy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218944553
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-018/49
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440150
|
22/03/2024
|
Narayanaswami
|
1528006025WL027705
|
Narayanaswami
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218944555
|
|
NARAYANASWAMY RM S MARI
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-025-018/49
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440151
|
22/03/2024
|
Sujathamma
|
1528006025WL027705
|
Sujathamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218944557
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-025-022/23
(THIMMANAYAKANAHALLI)
|
1528006025NRG24220320240440145
|
22/03/2024
|
Venkatarathnamma
|
1528006025WL027704
|
Venkatarathnamma
|
00078
|
CNRB0000490
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218944554
|
|
VENKATARATHNAMMA W 0
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12640
|
12640
|
|
|
|
|
|
|
|