|
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-28-006-019-001/110
(KUNDALAGURKI)
|
1528006019NRG24120920230228270
|
12/09/2023
|
PRAMEELAMMA
|
1528006019WL013537
|
PRAMEELAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359723595
|
|
PRAMILAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-019-001/21
(KUNDALAGURKI)
|
1528006019NRG24120920230228271
|
12/09/2023
|
KRUSHNACHARI
|
1528006019WL013537
|
KRUSHNACHARI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723598
|
|
SUBBACHARI
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-019-001/21
(KUNDALAGURKI)
|
1528006019NRG24120920230228273
|
12/09/2023
|
RAJAMMA
|
1528006019WL013537
|
RAJAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723612
|
|
RAJAMMA W O SUBBARAYACHARI
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-019-001/21
(KUNDALAGURKI)
|
1528006019NRG24120920230228272
|
12/09/2023
|
SUBACHARI
|
1528006019WL013537
|
SUBACHARI
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723605
|
|
KRISHNACHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-019-002/2
(KUNDALAGURKI)
|
1528006019NRG24120920230228274
|
12/09/2023
|
subbalakshmamma
|
1528006019WL013537
|
subbalakshmamma
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723608
|
|
SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-019-006/105
(KUNDALAGURKI)
|
1528006019NRG24120920230228275
|
12/09/2023
|
MUNIRAJAPPA
|
1528006019WL013537
|
MUNIRAJAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723599
|
|
MUNIRAJU
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-019-006/105
(KUNDALAGURKI)
|
1528006019NRG24120920230228276
|
12/09/2023
|
NANJAMMA
|
1528006019WL013537
|
NANJAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723593
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-019-006/19
(KUNDALAGURKI)
|
1528006019NRG24120920230228278
|
12/09/2023
|
MUNIRATHNAMMA
|
1528006019WL013537
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723609
|
|
MUNIRATHANAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-019-006/19
(KUNDALAGURKI)
|
1528006019NRG24120920230228277
|
12/09/2023
|
SHANKAREGWADA
|
1528006019WL013537
|
SHANKAREGWADA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723591
|
|
SHANKARE GOWDA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-019-006/236
(KUNDALAGURKI)
|
1528006019NRG24120920230228279
|
12/09/2023
|
ANIL KUMAR
|
1528006019WL013537
|
ANIL KUMAR
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723588
|
|
ANIL KUMAR K R
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-019-006/236
(KUNDALAGURKI)
|
1528006019NRG24120920230228280
|
12/09/2023
|
GEETHA
|
1528006019WL013537
|
GEETHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723596
|
|
GEETHA T S
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-019-006/240
(KUNDALAGURKI)
|
1528006019NRG24120920230228281
|
12/09/2023
|
K.C MANJUNATHA REDDY
|
1528006019WL013537
|
K.C MANJUNATHA REDDY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723589
|
|
MANJUNATHA REDDY K C
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-019-006/251
(KUNDALAGURKI)
|
1528006019NRG24120920230228282
|
12/09/2023
|
PAPANNA K P
|
1528006019WL013537
|
PAPANNA K P
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723590
|
|
PAPANNA K P
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-019-006/303
(KUNDALAGURKI)
|
1528006019NRG24120920230228283
|
12/09/2023
|
CHANDA BHASHA
|
1528006019WL013537
|
CHANDA BHASHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359723615
|
|
CHANDA BASHA
|
AXIS BANK(607153)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-019-006/303
(KUNDALAGURKI)
|
1528006019NRG24120920230228284
|
12/09/2023
|
MUBHARAK
|
1528006019WL013537
|
MUBHARAK
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723594
|
|
Mrs. MUBARAK .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-019-006/319
(KUNDALAGURKI)
|
1528006019NRG24120920230228286
|
12/09/2023
|
JAYARAM K M
|
1528006019WL013537
|
JAYARAM K M
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723606
|
|
JAYARAMA K M
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-019-006/319
(KUNDALAGURKI)
|
1528006019NRG24120920230228285
|
12/09/2023
|
NANJAMMA
|
1528006019WL013537
|
NANJAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723614
|
|
NANJAMMA L
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-019-006/324
(KUNDALAGURKI)
|
1528006019NRG24120920230228288
|
12/09/2023
|
MUNIRATHNAMMA
|
1528006019WL013537
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723613
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-019-006/324
(KUNDALAGURKI)
|
1528006019NRG24120920230228287
|
12/09/2023
|
NARAYANASWAMY
|
1528006019WL013537
|
NARAYANASWAMY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723587
|
|
NARAYANASWAMI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-019-006/371
(KUNDALAGURKI)
|
1528006019NRG24120920230228289
|
12/09/2023
|
NAGARATHNAMMA
|
1528006019WL013537
|
NAGARATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7359723611
|
|
NAGARATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-019-006/40
(KUNDALAGURKI)
|
1528006019NRG24120920230228290
|
12/09/2023
|
krushnappa
|
1528006019WL013537
|
krushnappa
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723592
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-019-006/40
(KUNDALAGURKI)
|
1528006019NRG24120920230228291
|
12/09/2023
|
SHANTHAMMA
|
1528006019WL013537
|
SHANTHAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723610
|
|
SHANTHAMMA W O KRISHNAPPA KUMMAROLLU
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-019-006/44
(KUNDALAGURKI)
|
1528006019NRG24120920230228292
|
12/09/2023
|
RATHNAMMA
|
1528006019WL013537
|
RATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723597
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-019-006/6
(KUNDALAGURKI)
|
1528006019NRG24120920230228293
|
12/09/2023
|
MURALI K
|
1528006019WL013537
|
MURALI K
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723607
|
|
MURALI
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-019-006/98
(KUNDALAGURKI)
|
1528006019NRG24120920230228297
|
12/09/2023
|
BAGYAMMA
|
1528006019WL013537
|
BAGYAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723602
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-019-006/98
(KUNDALAGURKI)
|
1528006019NRG24120920230228298
|
12/09/2023
|
CHANDU REDDY K C
|
1528006019WL013537
|
CHANDU REDDY K C
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723604
|
|
CHANDU REDDY K C
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-019-006/98
(KUNDALAGURKI)
|
1528006019NRG24120920230228296
|
12/09/2023
|
MANJUNATHA
|
1528006019WL013537
|
MANJUNATHA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723600
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-019-006/98
(KUNDALAGURKI)
|
1528006019NRG24120920230228294
|
12/09/2023
|
MUNIRATHNAMMA
|
1528006019WL013537
|
MUNIRATHNAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723601
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-019-006/98
(KUNDALAGURKI)
|
1528006019NRG24120920230228295
|
12/09/2023
|
NARAYANAREDDY
|
1528006019WL013537
|
NARAYANAREDDY
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359723603
|
|
NARAYANAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73312
|
73312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73312
|
73312
|
|
|
|
|
|
|
|