|
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-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24140220240412629
|
15/02/2024
|
NAYANAMMA
|
1528006019WL025455
|
NAYANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709593
|
|
MANOHAR K N
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24140220240412628
|
15/02/2024
|
NAYANAMMA
|
1528006019WL025455
|
NAYANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709554
|
|
ANJANAPPA N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24140220240412627
|
15/02/2024
|
NAYANAMMA
|
1528006019WL025455
|
NAYANAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709553
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-004/50
(KUNDALAGURKI)
|
1528006019NRG24140220240412638
|
15/02/2024
|
GANGAPPA
|
1528006019WL025455
|
GANGAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709552
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-001/103
(Y.HUNASENAHALLI)
|
1528006019NRG24140220240412639
|
15/02/2024
|
MANJULAMMA
|
1528006019WL025456
|
MANJULAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709586
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-001/41
(Y.HUNASENAHALLI)
|
1528006019NRG24140220240412641
|
15/02/2024
|
NAGAVENI
|
1528006019WL025456
|
NAGAVENI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709555
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-001/41
(Y.HUNASENAHALLI)
|
1528006019NRG24140220240412642
|
15/02/2024
|
PARVATHAMMA
|
1528006019WL025456
|
PARVATHAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709580
|
|
PARVATHAMMA M
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-001/41
(Y.HUNASENAHALLI)
|
1528006019NRG24140220240412640
|
15/02/2024
|
Ramanjineyareddy
|
1528006019WL025456
|
Ramanjineyareddy
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709584
|
|
RAMANJANEYA REDDY G M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-019-002/36
(KUNDALAGURKI)
|
1528006019NRG24140220240412605
|
15/02/2024
|
SHIVANNA
|
1528006019WL025453
|
SHIVANNA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709582
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-019-002/36
(KUNDALAGURKI)
|
1528006019NRG24140220240412606
|
15/02/2024
|
VENKATAMMA
|
1528006019WL025453
|
VENKATAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709557
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-019-002/43
(KUNDALAGURKI)
|
1528006019NRG24140220240412607
|
15/02/2024
|
KAMALAMMA
|
1528006019WL025453
|
KAMALAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709577
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-019-002/45
(KUNDALAGURKI)
|
1528006019NRG24140220240412609
|
15/02/2024
|
PADMA
|
1528006019WL025453
|
PADMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709560
|
|
PADMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-019-002/45
(KUNDALAGURKI)
|
1528006019NRG24140220240412608
|
15/02/2024
|
V.R NAGARAJ
|
1528006019WL025453
|
V.R NAGARAJ
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709581
|
|
V R NAGARAJ
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-019-002/50
(KUNDALAGURKI)
|
1528006019NRG24140220240412610
|
15/02/2024
|
MUNIRATHNAMMA
|
1528006019WL025453
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709595
|
|
MUNIRATHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-019-002/63
(KUNDALAGURKI)
|
1528006019NRG24140220240412611
|
15/02/2024
|
MANJU
|
1528006019WL025453
|
MANJU
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709596
|
|
MANJULA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-019-002/70
(KUNDALAGURKI)
|
1528006019NRG24140220240412612
|
15/02/2024
|
VENKATARAYAPPA
|
1528006019WL025453
|
VENKATARAYAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709578
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-019-004/118
(KUNDALAGURKI)
|
1528006019NRG24140220240412598
|
15/02/2024
|
BACHAPPA
|
1528006019WL025452
|
BACHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709565
|
|
BACHAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-019-004/118
(KUNDALAGURKI)
|
1528006019NRG24140220240412599
|
15/02/2024
|
GOWRAMMA
|
1528006019WL025452
|
GOWRAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709556
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-019-004/12
(KUNDALAGURKI)
|
1528006019NRG24140220240412601
|
15/02/2024
|
ASHWATHAPPA
|
1528006019WL025452
|
ASHWATHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709564
|
|
ASHWATHAPPA S O CHIKKAVALAPPA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-019-004/12
(KUNDALAGURKI)
|
1528006019NRG24140220240412600
|
15/02/2024
|
KANTHAMMA
|
1528006019WL025452
|
KANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709561
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24140220240412631
|
15/02/2024
|
NARAYANASWAMY
|
1528006019WL025455
|
NARAYANASWAMY
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709585
|
|
MR NARAYANSWAMY NARAYANSWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24140220240412630
|
15/02/2024
|
NAYANAMMA
|
1528006019WL025455
|
NAYANAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709583
|
|
NAYANAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-019-004/125-A
(KUNDALAGURKI)
|
1528006019NRG24140220240412632
|
15/02/2024
|
PAVITHRA
|
1528006019WL025455
|
PAVITHRA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709569
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-019-004/142
(KUNDALAGURKI)
|
1528006019NRG24140220240412633
|
15/02/2024
|
RAMAKRUSHNA
|
1528006019WL025455
|
RAMAKRUSHNA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709574
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-019-004/152
(KUNDALAGURKI)
|
1528006019NRG24140220240412634
|
15/02/2024
|
SUBBARAYAPPA
|
1528006019WL025455
|
SUBBARAYAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709571
|
|
SUBBARAYAPPA S O VENKATAPPA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-019-004/16
(KUNDALAGURKI)
|
1528006019NRG24140220240412603
|
15/02/2024
|
NARASIMHAPPA
|
1528006019WL025452
|
NARASIMHAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709566
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-019-004/16
(KUNDALAGURKI)
|
1528006019NRG24140220240412602
|
15/02/2024
|
SUSHEELA
|
1528006019WL025452
|
SUSHEELA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709562
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-019-004/23
(KUNDALAGURKI)
|
1528006019NRG24140220240412604
|
15/02/2024
|
ANANDAMMA
|
1528006019WL025452
|
ANANDAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2765709587
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-019-004/41
(KUNDALAGURKI)
|
1528006019NRG24140220240412635
|
15/02/2024
|
MURTHI
|
1528006019WL025455
|
MURTHI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709559
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-019-004/41
(KUNDALAGURKI)
|
1528006019NRG24140220240412636
|
15/02/2024
|
SUBRAMANI
|
1528006019WL025455
|
SUBRAMANI
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709563
|
|
SUBRAMANI K M S O MUDAPPA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-019-004/5
(KUNDALAGURKI)
|
1528006019NRG24140220240412637
|
15/02/2024
|
CHINAMMA
|
1528006019WL025455
|
CHINAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709597
|
|
PEDDA NARASIMHAPPA
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-019-006/10
(KUNDALAGURKI)
|
1528006019NRG24140220240412613
|
15/02/2024
|
KANTHAMMA
|
1528006019WL025454
|
KANTHAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709589
|
|
MADESHAPPA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-019-006/10
(KUNDALAGURKI)
|
1528006019NRG24140220240412614
|
15/02/2024
|
MADESHAPPA
|
1528006019WL025454
|
MADESHAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765709568
|
|
Shanthamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-019-006/125
(KUNDALAGURKI)
|
1528006019NRG24140220240412615
|
15/02/2024
|
MUTHAMMA
|
1528006019WL025454
|
MUTHAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709573
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-019-006/172
(KUNDALAGURKI)
|
1528006019NRG24140220240412616
|
15/02/2024
|
CHANAMMA
|
1528006019WL025454
|
CHANAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709579
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-019-006/205
(KUNDALAGURKI)
|
1528006019NRG24140220240412617
|
15/02/2024
|
MUNIYAPPA
|
1528006019WL025454
|
MUNIYAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709558
|
|
DODDA MUNIYAPPA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-019-006/205
(KUNDALAGURKI)
|
1528006019NRG24140220240412618
|
15/02/2024
|
SAVITHRAMMA
|
1528006019WL025454
|
SAVITHRAMMA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709572
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-019-006/212
(KUNDALAGURKI)
|
1528006019NRG24140220240412619
|
15/02/2024
|
MOHAN
|
1528006019WL025454
|
MOHAN
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709592
|
|
MOHAN V S
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-019-006/273
(KUNDALAGURKI)
|
1528006019NRG24140220240412620
|
15/02/2024
|
MAHABUB PASHA
|
1528006019WL025454
|
MAHABUB PASHA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709575
|
|
MAHABOOB PASHA S O CHOTUSAAB LATE
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-019-006/273
(KUNDALAGURKI)
|
1528006019NRG24140220240412621
|
15/02/2024
|
SHABBIR PASHA
|
1528006019WL025454
|
SHABBIR PASHA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709567
|
|
SHABIRPASHA
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-019-006/281
(KUNDALAGURKI)
|
1528006019NRG24140220240412622
|
15/02/2024
|
CHANDRIKA
|
1528006019WL025454
|
CHANDRIKA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709576
|
|
CHANDRIKA M
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-019-006/51
(KUNDALAGURKI)
|
1528006019NRG24140220240412623
|
15/02/2024
|
VENKATESH
|
1528006019WL025454
|
VENKATESH
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709570
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-019-006/85
(KUNDALAGURKI)
|
1528006019NRG24140220240412624
|
15/02/2024
|
D.GOVINDARAJU
|
1528006019WL025454
|
D.GOVINDARAJU
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709588
|
|
GOVINDA RAJU
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-019-006/96
(KUNDALAGURKI)
|
1528006019NRG24140220240412626
|
15/02/2024
|
Thirumalappa
|
1528006019WL025454
|
Thirumalappa
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709591
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-019-006/96
(KUNDALAGURKI)
|
1528006019NRG24140220240412625
|
15/02/2024
|
THIRUPALAPPA
|
1528006019WL025454
|
THIRUPALAPPA
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709590
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95432
|
95432
|
|
|
|
|
|
|
|
|
46
|
SIDLAGHATTA
|
KN-28-006-007-001/81
(Y.HUNASENAHALLI)
|
1528006019NRG24140220240412643
|
15/02/2024
|
KANTHAKUMARA
|
1528006019WL025456
|
KANTHAKUMARA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765709594
|
|
KANTHAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106492
|
106492
|
|
|
|
|
|
|
|