|
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-28-006-013-014/418
(DIBBURAHALLI)
|
1528006013NRG24120220240410656
|
12/02/2024
|
GOPALA D N
|
1528006013WL025279
|
GOPALA D N
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752667
|
|
GOPALA DN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-014/215
(DIBBURAHALLI)
|
1528006013NRG24120220240410644
|
12/02/2024
|
GAJENDRACHARI
|
1528006013WL025279
|
GAJENDRACHARI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765752672
|
|
GAJENDRACHARI D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-014/215
(DIBBURAHALLI)
|
1528006013NRG24120220240410643
|
12/02/2024
|
rathnamma
|
1528006013WL025279
|
rathnamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752670
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-014/224
(DIBBURAHALLI)
|
1528006013NRG24120220240410645
|
12/02/2024
|
SUNANDAMMA
|
1528006013WL025279
|
SUNANDAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752675
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-014/234
(DIBBURAHALLI)
|
1528006013NRG24120220240410646
|
12/02/2024
|
SHAHEENA
|
1528006013WL025279
|
SHAHEENA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752665
|
|
SHAHEENA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-014/241
(DIBBURAHALLI)
|
1528006013NRG24120220240410648
|
12/02/2024
|
shanthamma
|
1528006013WL025279
|
shanthamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752669
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-014/241
(DIBBURAHALLI)
|
1528006013NRG24120220240410647
|
12/02/2024
|
VENKATASWMYAREDDY
|
1528006013WL025279
|
VENKATASWMYAREDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752671
|
|
VENKATASWAMY REDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-014/246
(DIBBURAHALLI)
|
1528006013NRG24120220240410649
|
12/02/2024
|
VARALAKSHMAMMA
|
1528006013WL025279
|
VARALAKSHMAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752673
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-014/312
(DIBBURAHALLI)
|
1528006013NRG24120220240410650
|
12/02/2024
|
manjula
|
1528006013WL025279
|
manjula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752666
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-014/312
(DIBBURAHALLI)
|
1528006013NRG24120220240410651
|
12/02/2024
|
ramesh
|
1528006013WL025279
|
ramesh
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752663
|
|
RAMESH D N
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-014/323
(DIBBURAHALLI)
|
1528006013NRG24120220240410652
|
12/02/2024
|
Hrushikesha S N
|
1528006013WL025279
|
Hrushikesha S N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752674
|
|
HRUSHIKESHA S N
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-014/331
(DIBBURAHALLI)
|
1528006013NRG24120220240410654
|
12/02/2024
|
GAYATHRI N
|
1528006013WL025279
|
GAYATHRI N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752664
|
|
GAYATHRI N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-014/331
(DIBBURAHALLI)
|
1528006013NRG24120220240410653
|
12/02/2024
|
M SRIDHAR
|
1528006013WL025279
|
M SRIDHAR
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752662
|
|
SRIDHAR M
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-014/336
(DIBBURAHALLI)
|
1528006013NRG24120220240410655
|
12/02/2024
|
KAVITHA B V
|
1528006013WL025279
|
KAVITHA B V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752668
|
|
KAVITHA B V
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-014/54
(DIBBURAHALLI)
|
1528006013NRG24120220240410657
|
12/02/2024
|
Yashodamma
|
1528006013WL025279
|
Yashodamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752676
|
|
YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32864
|
32864
|
|
|
|
|
|
|
|