|
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-28-006-015-006/10
(GANJIGUNTA)
|
1528006015NRG24130620230063633
|
13/06/2023
|
SHAMALAMMA
|
1528006015WL004615
|
SHAMALAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900166
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-006/11
(GANJIGUNTA)
|
1528006015NRG24130620230063634
|
13/06/2023
|
LAKSHMIDEVAMMA
|
1528006015WL004615
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900167
|
|
NARAYANASWAMY P V
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-006/31
(GANJIGUNTA)
|
1528006015NRG24130620230063637
|
13/06/2023
|
MANJUNATHA
|
1528006015WL004615
|
MANJUNATHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900178
|
|
MANJUNATHA P R
|
BANK OF INDIA(508505)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-006/31
(GANJIGUNTA)
|
1528006015NRG24130620230063636
|
13/06/2023
|
RAMACHANDRAREDDY P V
|
1528006015WL004615
|
RAMACHANDRAREDDY P V
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900177
|
|
RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-006/38
(GANJIGUNTA)
|
1528006015NRG24130620230063639
|
13/06/2023
|
VEENAMMA
|
1528006015WL004615
|
VEENAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900183
|
|
VEENA R
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-006/39
(GANJIGUNTA)
|
1528006015NRG24130620230063641
|
13/06/2023
|
JAYASUDHA M
|
1528006015WL004615
|
JAYASUDHA M
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900172
|
|
JAYA SUDHA M
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-006/39
(GANJIGUNTA)
|
1528006015NRG24130620230063640
|
13/06/2023
|
MANJUNATHA R
|
1528006015WL004615
|
MANJUNATHA R
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900174
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-006/39
(GANJIGUNTA)
|
1528006015NRG24130620230063643
|
13/06/2023
|
MUTHAREDDY
|
1528006015WL004615
|
MUTHAREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900181
|
|
MUTHUREDDY P M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-006/4
(GANJIGUNTA)
|
1528006015NRG24130620230063644
|
13/06/2023
|
MUTHAMMA
|
1528006015WL004615
|
MUTHAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900169
|
|
MUTTAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-006/40
(GANJIGUNTA)
|
1528006015NRG24130620230063645
|
13/06/2023
|
Venkatalakshmamma
|
1528006015WL004615
|
Venkatalakshmamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900168
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-006/41
(GANJIGUNTA)
|
1528006015NRG24130620230063646
|
13/06/2023
|
DODDANARAYANAPPA
|
1528006015WL004615
|
DODDANARAYANAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900176
|
|
NARAYANASWAMY P B
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-006/62
(GANJIGUNTA)
|
1528006015NRG24130620230063647
|
13/06/2023
|
NANJUNDAPP
|
1528006015WL004615
|
NANJUNDAPP
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900180
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-006/62
(GANJIGUNTA)
|
1528006015NRG24130620230063648
|
13/06/2023
|
NARASAMMA
|
1528006015WL004615
|
NARASAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900179
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-006/64
(GANJIGUNTA)
|
1528006015NRG24130620230063650
|
13/06/2023
|
PAPIREDDY
|
1528006015WL004615
|
PAPIREDDY
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900171
|
|
PAPI REDDY P N
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-006/64
(GANJIGUNTA)
|
1528006015NRG24130620230063649
|
13/06/2023
|
SAROJAMMA
|
1528006015WL004615
|
SAROJAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900182
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-006/8
(GANJIGUNTA)
|
1528006015NRG24130620230063653
|
13/06/2023
|
HARISHA
|
1528006015WL004615
|
HARISHA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900175
|
|
HARISH P N
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-006/8
(GANJIGUNTA)
|
1528006015NRG24130620230063651
|
13/06/2023
|
NAGARATHNAMMA
|
1528006015WL004615
|
NAGARATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900173
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-006/8
(GANJIGUNTA)
|
1528006015NRG24130620230063652
|
13/06/2023
|
NANJAPPA
|
1528006015WL004615
|
NANJAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813900170
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|