|
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
|
GUDIBANDA
|
KN-28-005-007-012/103
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418399
|
21/02/2024
|
NARASIMHAMURTHY
|
1528005007WL025885
|
NARASIMHAMURTHY
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551847
|
|
NARASIMHAMURTHY C
|
CANARA BANK(508532)
|
|
2
|
GUDIBANDA
|
KN-28-005-007-012/106
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418400
|
21/02/2024
|
Gangarthnamma
|
1528005007WL025885
|
Gangarthnamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551854
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
GUDIBANDA
|
KN-28-005-007-012/109
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418401
|
21/02/2024
|
GOPAMMA
|
1528005007WL025885
|
GOPAMMA
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929551833
|
|
GOPAMMA W 0POTALAPPA
|
CANARA BANK(508532)
|
|
4
|
GUDIBANDA
|
KN-28-005-007-012/11
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418402
|
21/02/2024
|
Venkatarayappa
|
1528005007WL025885
|
Venkatarayappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551864
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
5
|
GUDIBANDA
|
KN-28-005-007-012/127
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418405
|
21/02/2024
|
DIVYA H M
|
1528005007WL025885
|
DIVYA H M
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551849
|
|
DIVYA H M
|
CANARA BANK(508532)
|
|
6
|
GUDIBANDA
|
KN-28-005-007-012/127
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418404
|
21/02/2024
|
Mahesha
|
1528005007WL025885
|
Mahesha
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551838
|
|
MAHESH KUMAR D V
|
CANARA BANK(508532)
|
|
7
|
GUDIBANDA
|
KN-28-005-007-012/127
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418403
|
21/02/2024
|
Radamma
|
1528005007WL025885
|
Radamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551836
|
|
RADAMMA W O VENKATARAMAREDDY
|
CANARA BANK(508532)
|
|
8
|
GUDIBANDA
|
KN-28-005-007-012/128
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418406
|
21/02/2024
|
Padhma
|
1528005007WL025885
|
Padhma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551840
|
|
PADMA
|
CANARA BANK(508532)
|
|
9
|
GUDIBANDA
|
KN-28-005-007-012/130
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418407
|
21/02/2024
|
Ashwathappa
|
1528005007WL025885
|
Ashwathappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551834
|
|
ASHVATAPPA
|
CANARA BANK(508532)
|
|
10
|
GUDIBANDA
|
KN-28-005-007-012/14
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418408
|
21/02/2024
|
Ramamma
|
1528005007WL025885
|
Ramamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551842
|
|
RAMAMMA
|
CANARA BANK(508532)
|
|
11
|
GUDIBANDA
|
KN-28-005-007-012/144
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418409
|
21/02/2024
|
Adinarayanappa
|
1528005007WL025885
|
Adinarayanappa
|
00078
|
CNRB0001294
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929551858
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
12
|
GUDIBANDA
|
KN-28-005-007-012/144
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418410
|
21/02/2024
|
Shankunthalamma
|
1528005007WL025885
|
Shankunthalamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551843
|
|
SHAKUNTHALAMMA A W O ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
13
|
GUDIBANDA
|
KN-28-005-007-012/40
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418411
|
21/02/2024
|
Munirthnamma
|
1528005007WL025885
|
Munirthnamma
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551852
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
GUDIBANDA
|
KN-28-005-007-012/46
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418412
|
21/02/2024
|
Gangappa
|
1528005007WL025885
|
Gangappa
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551862
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
15
|
GUDIBANDA
|
KN-28-005-007-012/46
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418413
|
21/02/2024
|
Pramoda
|
1528005007WL025885
|
Pramoda
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551861
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
16
|
GUDIBANDA
|
KN-28-005-007-012/8
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418415
|
21/02/2024
|
Lakshmidevi
|
1528005007WL025885
|
Lakshmidevi
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551844
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
17
|
GUDIBANDA
|
KN-28-005-007-012/8
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418414
|
21/02/2024
|
Muddareddy
|
1528005007WL025885
|
Muddareddy
|
00078
|
CNRB0001294
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929551839
|
|
MUDDAREDDY SO ADINARAYANAPPA
|
CANARA BANK(508532)
|
|
18
|
GUDIBANDA
|
KN-28-005-007-027/1
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418417
|
21/02/2024
|
Manjula
|
1528005007WL025885
|
Manjula
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551859
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUDIBANDA
|
KN-28-005-007-027/1
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418416
|
21/02/2024
|
Subbarayappa
|
1528005007WL025885
|
Subbarayappa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551863
|
|
SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
20
|
GUDIBANDA
|
KN-28-005-007-027/100
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418418
|
21/02/2024
|
Shivamma
|
1528005007WL025885
|
Shivamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551837
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
21
|
GUDIBANDA
|
KN-28-005-007-027/1017
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418419
|
21/02/2024
|
Rathnamma
|
1528005007WL025885
|
Rathnamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551845
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
GUDIBANDA
|
KN-28-005-007-027/102
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418420
|
21/02/2024
|
Krishnappa
|
1528005007WL025885
|
Krishnappa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551865
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
23
|
GUDIBANDA
|
KN-28-005-007-027/1023
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418421
|
21/02/2024
|
Narasimhamurthy
|
1528005007WL025885
|
Narasimhamurthy
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551857
|
|
NARASIMHA MURTHY B G
|
CANARA BANK(508532)
|
|
24
|
GUDIBANDA
|
KN-28-005-007-027/103
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418423
|
21/02/2024
|
LAKSHMAMMA
|
1528005007WL025885
|
LAKSHMAMMA
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551848
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
25
|
GUDIBANDA
|
KN-28-005-007-027/120
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418425
|
21/02/2024
|
Mani
|
1528005007WL025885
|
Mani
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551851
|
|
MANI
|
CANARA BANK(508532)
|
|
26
|
GUDIBANDA
|
KN-28-005-007-027/120
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418424
|
21/02/2024
|
Suresha
|
1528005007WL025885
|
Suresha
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551841
|
|
SURESH B V
|
CANARA BANK(508532)
|
|
27
|
GUDIBANDA
|
KN-28-005-007-027/16
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418426
|
21/02/2024
|
Lakshmidevamma
|
1528005007WL025885
|
Lakshmidevamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551835
|
|
LAKSMIDEVAMMA W 0 VENKATASAMS
|
CANARA BANK(508532)
|
|
28
|
GUDIBANDA
|
KN-28-005-007-027/223
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418428
|
21/02/2024
|
Ashwathamma
|
1528005007WL025885
|
Ashwathamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551850
|
|
RAJESH B A
|
CANARA BANK(508532)
|
|
29
|
GUDIBANDA
|
KN-28-005-007-027/223
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418427
|
21/02/2024
|
Ashwathappa
|
1528005007WL025885
|
Ashwathappa
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551855
|
|
ASHVATHAPPA S O PUTTAPPA
|
CANARA BANK(508532)
|
|
30
|
GUDIBANDA
|
KN-28-005-007-027/223
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418429
|
21/02/2024
|
Manjunatha
|
1528005007WL025885
|
Manjunatha
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551846
|
|
MANJUNATHA BA
|
CANARA BANK(508532)
|
|
31
|
GUDIBANDA
|
KN-28-005-007-027/223
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418430
|
21/02/2024
|
Nandini
|
1528005007WL025885
|
Nandini
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551856
|
|
NANDHINI N A
|
CANARA BANK(508532)
|
|
32
|
GUDIBANDA
|
KN-28-005-007-027/235
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418431
|
21/02/2024
|
Jayamma
|
1528005007WL025885
|
Jayamma
|
00078
|
CNRB0001294
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551860
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
33
|
GUDIBANDA
|
KN-28-005-007-027/1023
(BEECHAGANAHALLY)
|
1528005007NRG24210220240418422
|
21/02/2024
|
gangamma
|
1528005007WL025885
|
gangamma
|
00415
|
SBIN0040087
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929551853
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57196
|
57196
|
|
|
|
|
|
|
|