|
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-28-006-013-002/50
(DIBBURAHALLI)
|
1528006029NRG24020220240405055
|
02/02/2024
|
Narayanappa
|
1528006029WL024858
|
Narayanappa
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751869
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-002/50
(DIBBURAHALLI)
|
1528006029NRG24020220240405056
|
02/02/2024
|
Lashmidevamma
|
1528006029WL024858
|
Lashmidevamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751867
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-002/50
(DIBBURAHALLI)
|
1528006029NRG24020220240405057
|
02/02/2024
|
NAVEEN KUMAR
|
1528006029WL024858
|
NAVEEN KUMAR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751868
|
|
NAVEEN KUMAR G N
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-005/37
(DIBBURAHALLI)
|
1528006029NRG24020220240405059
|
02/02/2024
|
MUNIRATHNAMMA
|
1528006029WL024858
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751872
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-005/37
(DIBBURAHALLI)
|
1528006029NRG24020220240405058
|
02/02/2024
|
Ramareddy BR
|
1528006029WL024858
|
Ramareddy BR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751866
|
|
RAMAREDDY BR
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-026-004/23
(THIMMASANDRA)
|
1528006029NRG24020220240405062
|
02/02/2024
|
narasima murthy
|
1528006029WL024858
|
narasima murthy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751871
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-026-004/45
(THIMMASANDRA)
|
1528006029NRG24020220240405065
|
02/02/2024
|
ADINARAYANASWAMY
|
1528006029WL024858
|
ADINARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751865
|
|
ADINARAYANASWAMY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-026-004/45
(THIMMASANDRA)
|
1528006029NRG24020220240405064
|
02/02/2024
|
SEETHAMMA
|
1528006029WL024858
|
SEETHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751870
|
|
Seethamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-026-004/90
(THIMMASANDRA)
|
1528006029NRG24020220240405068
|
02/02/2024
|
MUNIRATHNAMMA
|
1528006029WL024858
|
MUNIRATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751864
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-026-008/2
(THIMMASANDRA)
|
1528006029NRG24020220240405069
|
02/02/2024
|
Shivanna
|
1528006029WL024858
|
Shivanna
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751863
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-026-004/103
(THIMMASANDRA)
|
1528006029NRG24020220240405060
|
02/02/2024
|
Bhavani M N
|
1528006029WL024858
|
Bhavani M N
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751877
|
|
BHAVANI M N
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-026-004/103
(THIMMASANDRA)
|
1528006029NRG24020220240405061
|
02/02/2024
|
Naveena N
|
1528006029WL024858
|
Naveena N
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751876
|
|
NAVEEN KUMAR N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-026-004/41
(THIMMASANDRA)
|
1528006029NRG24020220240405063
|
02/02/2024
|
Srinivasa T
|
1528006029WL024858
|
Srinivasa T
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751873
|
|
SRINIVASA T
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-026-004/70
(THIMMASANDRA)
|
1528006029NRG24020220240405066
|
02/02/2024
|
CHANDRASHANKAR
|
1528006029WL024858
|
CHANDRASHANKAR
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751874
|
|
CHANDRASHEKARA N
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-026-004/87
(THIMMASANDRA)
|
1528006029NRG24020220240405067
|
02/02/2024
|
K N Nagesha
|
1528006029WL024858
|
K N Nagesha
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151751875
|
|
NAGESHA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|