|
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-28-006-007-004/96
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383870
|
08/01/2024
|
manjunatha
|
1528006007WL023056
|
manjunatha
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336203
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-004/96
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383871
|
08/01/2024
|
Saritha
|
1528006007WL023056
|
Saritha
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336216
|
|
SARITHA B
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-005/45
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383893
|
08/01/2024
|
Devarathna
|
1528006007WL023058
|
Devarathna
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336229
|
|
DEVARTHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-004/130
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383865
|
08/01/2024
|
USHA M
|
1528006007WL023056
|
USHA M
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336208
|
|
USHA M
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-004/15
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383867
|
08/01/2024
|
Ramachandra
|
1528006007WL023056
|
Ramachandra
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336226
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-005/17
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383891
|
08/01/2024
|
Lakshmidevamma
|
1528006007WL023058
|
Lakshmidevamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336219
|
|
LAKSHMI DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-005/39
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383892
|
08/01/2024
|
Manjula
|
1528006007WL023058
|
Manjula
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336222
|
|
MANJULA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-006/130
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383906
|
08/01/2024
|
MANJULAMMA
|
1528006007WL023062
|
MANJULAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789336236
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-006/134
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383897
|
08/01/2024
|
Munirathnamma
|
1528006007WL023059
|
Munirathnamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336210
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-006/134
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383896
|
08/01/2024
|
SHIVAMMA
|
1528006007WL023059
|
SHIVAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336204
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-006/158
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383907
|
08/01/2024
|
ESHWARAMMA
|
1528006007WL023062
|
ESHWARAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789336214
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-006/16
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383898
|
08/01/2024
|
SHANKARAPPA
|
1528006007WL023059
|
SHANKARAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336228
|
|
SHANKARAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-006/9
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383905
|
08/01/2024
|
Venkeshappa
|
1528006007WL023061
|
Venkeshappa
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789336237
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-009/136
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383894
|
08/01/2024
|
Ananda V M
|
1528006007WL023058
|
Ananda V M
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789336234
|
|
ANANDA V M
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-009/136
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383895
|
08/01/2024
|
NANDINI N
|
1528006007WL023058
|
NANDINI N
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789336238
|
|
NANDINI N
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-007-010/122
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383872
|
08/01/2024
|
basavaraju S V
|
1528006007WL023057
|
basavaraju S V
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336225
|
|
BASAVARAJU S V
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-007-010/145
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383873
|
08/01/2024
|
Naremma
|
1528006007WL023057
|
Naremma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336205
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-007-010/145
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383874
|
08/01/2024
|
Prabhavathi
|
1528006007WL023057
|
Prabhavathi
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336215
|
|
PRABHAVATHI S M
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-007-010/181
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383876
|
08/01/2024
|
SRIDHAR S
|
1528006007WL023057
|
SRIDHAR S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336218
|
|
SRIDHAR S
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-007-010/181
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383877
|
08/01/2024
|
SUMITHRA
|
1528006007WL023057
|
SUMITHRA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336223
|
|
SUMITHRA S
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-007-010/190
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383879
|
08/01/2024
|
Sadashiva
|
1528006007WL023057
|
Sadashiva
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336224
|
|
SADA SHIVA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-007-010/190
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383878
|
08/01/2024
|
Sharadamma
|
1528006007WL023057
|
Sharadamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336206
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-007-010/195
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383880
|
08/01/2024
|
Chikka Anjinamma
|
1528006007WL023057
|
Chikka Anjinamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336217
|
|
CHIKKA ANJANAMM
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-007-010/24
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383883
|
08/01/2024
|
ASHVATHAMMA
|
1528006007WL023057
|
ASHVATHAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336227
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-007-010/24
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383882
|
08/01/2024
|
CHOWDAREDDY
|
1528006007WL023057
|
CHOWDAREDDY
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336220
|
|
CHOWDAREDDY
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-007-010/24
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383884
|
08/01/2024
|
Girish
|
1528006007WL023057
|
Girish
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336211
|
|
GIRISHA S K
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-007-010/24
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383881
|
08/01/2024
|
Yashodamma
|
1528006007WL023057
|
Yashodamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336221
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-007-010/245
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383885
|
08/01/2024
|
Manjumatha S S
|
1528006007WL023057
|
Manjumatha S S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336212
|
|
MANJUNATHA S S
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-007-010/245
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383886
|
08/01/2024
|
Sujatha N
|
1528006007WL023057
|
Sujatha N
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336209
|
|
SUJATHA N
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-007-010/260
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383888
|
08/01/2024
|
Gayithri V
|
1528006007WL023057
|
Gayithri V
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336230
|
|
GAYATHRI V
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-007-010/260
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383887
|
08/01/2024
|
Kiran S
|
1528006007WL023057
|
Kiran S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336207
|
|
KIRAN S
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-007-010/280
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383889
|
08/01/2024
|
Anusuyamma
|
1528006007WL023057
|
Anusuyamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336213
|
|
ANUSUYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70468
|
70468
|
|
|
|
|
|
|
|
|
33
|
SIDLAGHATTA
|
KN-28-006-007-004/15
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383866
|
08/01/2024
|
ANJANEYA REDDY
|
1528006007WL023056
|
ANJANEYA REDDY
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336235
|
|
MR ANJANEYAREDDY D N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
34
|
SIDLAGHATTA
|
KN-28-006-007-010/16
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383875
|
08/01/2024
|
Venkatamma
|
1528006007WL023057
|
Venkatamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336233
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
35
|
SIDLAGHATTA
|
KN-28-006-007-004/190
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383869
|
08/01/2024
|
Shruthi
|
1528006007WL023056
|
Shruthi
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336231
|
|
SHRUTHI S B
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-007-004/190
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383868
|
08/01/2024
|
Srinivasa D V
|
1528006007WL023056
|
Srinivasa D V
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336232
|
|
SRINIVASA D V
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-007-010/54
(Y.HUNASENAHALLI)
|
1528006007NRG24080120240383890
|
08/01/2024
|
Shriramareddy S.V.
|
1528006007WL023057
|
Shriramareddy S.V.
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1789336202
|
|
SRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90692
|
90692
|
|
|
|
|
|
|
|