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-28-006-013-009/32 (DIBBURAHALLI)
|
1528006013NRG24270420230017765
|
28/04/2023
|
ashoka
|
1528006013WL001225
|
ashoka
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415935
|
|
ASHOK REDDY S R
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-013-009/32 (DIBBURAHALLI)
|
1528006013NRG24270420230017764
|
28/04/2023
|
jayamma
|
1528006013WL001225
|
jayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415933
|
|
JAYAMMA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-013-009/32 (DIBBURAHALLI)
|
1528006013NRG24270420230017766
|
28/04/2023
|
radhamma
|
1528006013WL001225
|
radhamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415931
|
|
RADHAMMA
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-013-009/32 (DIBBURAHALLI)
|
1528006013NRG24270420230017767
|
28/04/2023
|
ravinarayanareddy
|
1528006013WL001225
|
ravinarayanareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415938
|
|
RAVICHANDRAREDDY
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-013-009/37 (DIBBURAHALLI)
|
1528006013NRG24270420230017769
|
28/04/2023
|
VARALAKSHMI
|
1528006013WL001225
|
VARALAKSHMI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415927
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-013-009/37 (DIBBURAHALLI)
|
1528006013NRG24270420230017768
|
28/04/2023
|
VENKATASHIVAREDDY
|
1528006013WL001225
|
VENKATASHIVAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415928
|
|
VENKATASHIVA REDDY S V S OT VENKATA REDD
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-013-009/46 (DIBBURAHALLI)
|
1528006013NRG24270420230017772
|
28/04/2023
|
ANANDA
|
1528006013WL001225
|
ANANDA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415932
|
|
ANANDA S N S/O NARAYANASWAMY
|
BANK OF BARODA(606985)
|
8
|
SIDLAGHATTA
|
KN-28-006-013-009/54 (DIBBURAHALLI)
|
1528006013NRG24270420230017773
|
28/04/2023
|
ADINARAYANAPPA
|
1528006013WL001225
|
ADINARAYANAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415939
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-013-009/54 (DIBBURAHALLI)
|
1528006013NRG24270420230017774
|
28/04/2023
|
KEMPAMMA
|
1528006013WL001225
|
KEMPAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415934
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-013-014/187-A (DIBBURAHALLI)
|
1528006013NRG24270420230017760
|
28/04/2023
|
chikkavenkatappa
|
1528006013WL001224
|
chikkavenkatappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415929
|
|
CHIKKAVENKATAPPA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-013-014/187-A (DIBBURAHALLI)
|
1528006013NRG24270420230017761
|
28/04/2023
|
LAKSHMINARASAMMA
|
1528006013WL001224
|
LAKSHMINARASAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415930
|
|
LAKSHMINARASAMMA W O CHIKKAVENKATAPPA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-013-014/330 (DIBBURAHALLI)
|
1528006013NRG24270420230017763
|
28/04/2023
|
KALAVATHI
|
1528006013WL001224
|
KALAVATHI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415937
|
|
KALAVATHI G V
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-013-014/330 (DIBBURAHALLI)
|
1528006013NRG24270420230017762
|
28/04/2023
|
M N Narasimhmurthy
|
1528006013WL001224
|
M N Narasimhmurthy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1816415936
|
|
NARASIMHAMURTHY MN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|