|
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-28-006-007-006/82
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401241
|
29/01/2024
|
Renukamma
|
1528006007WL024561
|
Renukamma
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004952
|
|
RUNKAMMA W O NARASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-011/106
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401255
|
29/01/2024
|
Anjinappa C S
|
1528006007WL024561
|
Anjinappa C S
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004948
|
|
ANJINAPPA S
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-011/68
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401263
|
29/01/2024
|
Lakshmamma
|
1528006007WL024561
|
Lakshmamma
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004949
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-006/127
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401232
|
29/01/2024
|
MUNIANJINAPPA
|
1528006007WL024561
|
MUNIANJINAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004928
|
|
MUNIANJINAPPA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-006/127
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401233
|
29/01/2024
|
MUNIYAPPA
|
1528006007WL024561
|
MUNIYAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004929
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-006/134
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401234
|
29/01/2024
|
SHIVAMMA
|
1528006007WL024561
|
SHIVAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004942
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-006/24
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401235
|
29/01/2024
|
DEVARAJ
|
1528006007WL024561
|
DEVARAJ
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004947
|
|
DEVARAJ G N
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-006/24
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401236
|
29/01/2024
|
Lakshmamma
|
1528006007WL024561
|
Lakshmamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004956
|
|
LAKSHMAMMA G K
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-006/73
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401237
|
29/01/2024
|
NAGESH.G.P
|
1528006007WL024561
|
NAGESH.G.P
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004946
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-006/81
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401238
|
29/01/2024
|
Sonnamma
|
1528006007WL024561
|
Sonnamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004938
|
|
SONNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-006/81
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401239
|
29/01/2024
|
Suresha
|
1528006007WL024561
|
Suresha
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004940
|
|
SURESH G N
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-006/82
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401240
|
29/01/2024
|
NARASAPPA
|
1528006007WL024561
|
NARASAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004934
|
|
NARASAPPA N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-010/122
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401242
|
29/01/2024
|
basavaraju S V
|
1528006007WL024561
|
basavaraju S V
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004944
|
|
BASAVARAJU S V
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-010/145
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401243
|
29/01/2024
|
Prabhavathi
|
1528006007WL024561
|
Prabhavathi
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004939
|
|
PRABHAVATHI S M
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-010/181
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401244
|
29/01/2024
|
SRIDHAR S
|
1528006007WL024561
|
SRIDHAR S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004954
|
|
SRIDHAR S
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-007-010/181
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401245
|
29/01/2024
|
SUMITHRA
|
1528006007WL024561
|
SUMITHRA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004957
|
|
SUMITHRA S
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-007-010/190
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401247
|
29/01/2024
|
Sadashiva
|
1528006007WL024561
|
Sadashiva
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004943
|
|
SADA SHIVA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-007-010/190
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401246
|
29/01/2024
|
Sharadamma
|
1528006007WL024561
|
Sharadamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004941
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-007-010/245
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401248
|
29/01/2024
|
Manjumatha S S
|
1528006007WL024561
|
Manjumatha S S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004935
|
|
MANJUNATHA S S
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-007-010/245
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401249
|
29/01/2024
|
Sujatha N
|
1528006007WL024561
|
Sujatha N
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004933
|
|
SUJATHA N
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-007-010/260
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401251
|
29/01/2024
|
Gayithri V
|
1528006007WL024561
|
Gayithri V
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004950
|
|
GAYATHRI V
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-007-010/260
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401250
|
29/01/2024
|
Kiran S
|
1528006007WL024561
|
Kiran S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004930
|
|
KIRAN S
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-007-010/280
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401252
|
29/01/2024
|
Anusuyamma
|
1528006007WL024561
|
Anusuyamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004937
|
|
ANUSUYAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-007-011/105
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401254
|
29/01/2024
|
Veena K
|
1528006007WL024561
|
Veena K
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004926
|
|
VEENA K
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-007-011/106
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401256
|
29/01/2024
|
Channabasamma
|
1528006007WL024561
|
Channabasamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004931
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-007-011/115
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401257
|
29/01/2024
|
PRABULA C N
|
1528006007WL024561
|
PRABULA C N
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004936
|
|
PRABHULA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-007-011/116
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401258
|
29/01/2024
|
MANJUNATHA R
|
1528006007WL024561
|
MANJUNATHA R
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004945
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-007-011/119
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401260
|
29/01/2024
|
Srinivas
|
1528006007WL024561
|
Srinivas
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004927
|
|
SUBASH
|
GENERAL POST OFFICE(607245)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-007-011/119
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401261
|
29/01/2024
|
Subhash
|
1528006007WL024561
|
Subhash
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004953
|
|
SUBHASH
|
GENERAL POST OFFICE(607245)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-007-011/119
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401259
|
29/01/2024
|
Veena
|
1528006007WL024561
|
Veena
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004955
|
|
VEENA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-007-011/68
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401262
|
29/01/2024
|
Munegowda
|
1528006007WL024561
|
Munegowda
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146004932
|
|
MUNEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
32
|
SIDLAGHATTA
|
KN-28-006-007-010/54
(Y.HUNASENAHALLI)
|
1528006007NRG24290120240401253
|
29/01/2024
|
Shriramareddy S.V.
|
1528006007WL024561
|
Shriramareddy S.V.
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146004951
|
|
SRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|