|
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-28-006-015-010/151
(GANJIGUNTA)
|
1528006015NRG24080520230024112
|
12/05/2023
|
MANJUNATHACHARI
|
1528006015WL001694
|
MANJUNATHACHARI
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614817
|
|
MANJUNATHA CHARI P G
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-010/151
(GANJIGUNTA)
|
1528006015NRG24080520230024113
|
12/05/2023
|
SOWBHAGYAMMA
|
1528006015WL001694
|
SOWBHAGYAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614816
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-010/270
(GANJIGUNTA)
|
1528006015NRG24080520230024115
|
12/05/2023
|
LAKSHMI
|
1528006015WL001694
|
LAKSHMI
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614813
|
|
LAKSHIMI DEVAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-010/270
(GANJIGUNTA)
|
1528006015NRG24080520230024114
|
12/05/2023
|
REDDAPPA
|
1528006015WL001694
|
REDDAPPA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614818
|
|
REDDAPPA G A
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-010/346
(GANJIGUNTA)
|
1528006015NRG24080520230024106
|
12/05/2023
|
SUBBAMMA
|
1528006015WL001691
|
SUBBAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614799
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-011/10
(GANJIGUNTA)
|
1528006015NRG24080520230024121
|
12/05/2023
|
CHIKKACHOWDAREDDY
|
1528006015WL001696
|
CHIKKACHOWDAREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614806
|
|
CHOWDAREDDY
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-011/10
(GANJIGUNTA)
|
1528006015NRG24080520230024120
|
12/05/2023
|
RUKKAMANAMMA
|
1528006015WL001696
|
RUKKAMANAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614819
|
|
RUKMINAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-011/14
(GANJIGUNTA)
|
1528006015NRG24080520230024122
|
12/05/2023
|
RAJABABU
|
1528006015WL001696
|
RAJABABU
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614811
|
|
RAJABABU
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-011/17
(GANJIGUNTA)
|
1528006015NRG24080520230024123
|
12/05/2023
|
SUMA
|
1528006015WL001696
|
SUMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614804
|
|
SUMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-011/19
(GANJIGUNTA)
|
1528006015NRG24080520230024124
|
12/05/2023
|
MUNIVENKATAMMA
|
1528006015WL001696
|
MUNIVENKATAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614812
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-011/21
(GANJIGUNTA)
|
1528006015NRG24080520230024125
|
12/05/2023
|
Jayaramareddy D V
|
1528006015WL001696
|
Jayaramareddy D V
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614798
|
|
JAYARAMA REDDY D V
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-011/40
(GANJIGUNTA)
|
1528006015NRG24080520230024127
|
12/05/2023
|
ASHWATHAMMA
|
1528006015WL001696
|
ASHWATHAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614808
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-011/40
(GANJIGUNTA)
|
1528006015NRG24080520230024126
|
12/05/2023
|
NARASIMHAREDDY
|
1528006015WL001696
|
NARASIMHAREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614815
|
|
NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-011/50
(GANJIGUNTA)
|
1528006015NRG24080520230024128
|
12/05/2023
|
BHAGYAMMA
|
1528006015WL001696
|
BHAGYAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614807
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-011/50
(GANJIGUNTA)
|
1528006015NRG24080520230024129
|
12/05/2023
|
SANJEEVREDDY
|
1528006015WL001696
|
SANJEEVREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614809
|
|
SANJEEVA REDDY D R
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-016/1
(GANJIGUNTA)
|
1528006015NRG24080520230024107
|
12/05/2023
|
CHOWDAREDDY
|
1528006015WL001692
|
CHOWDAREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614797
|
|
CHOWDAREDDY N
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-016/1
(GANJIGUNTA)
|
1528006015NRG24080520230024108
|
12/05/2023
|
KAMALAMMA
|
1528006015WL001692
|
KAMALAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614802
|
|
Ms. KAMALAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-017/2
(GANJIGUNTA)
|
1528006015NRG24080520230024109
|
12/05/2023
|
ANJINAPPA B R
|
1528006015WL001693
|
ANJINAPPA B R
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614800
|
|
ANJANAPPA B R
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-017/2
(GANJIGUNTA)
|
1528006015NRG24080520230024110
|
12/05/2023
|
HANUMANTHAGOWDA
|
1528006015WL001693
|
HANUMANTHAGOWDA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614801
|
|
HANUMANTHA GOWDA B A
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-017/33
(GANJIGUNTA)
|
1528006015NRG24080520230024111
|
12/05/2023
|
BIRESH
|
1528006015WL001693
|
BIRESH
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614814
|
|
BIRESH
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-019/45
(GANJIGUNTA)
|
1528006015NRG24080520230024116
|
12/05/2023
|
SUBBAMMA
|
1528006015WL001695
|
SUBBAMMA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614810
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-019/89
(GANJIGUNTA)
|
1528006015NRG24080520230024118
|
12/05/2023
|
LAVANYA
|
1528006015WL001695
|
LAVANYA
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614805
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-019/89
(GANJIGUNTA)
|
1528006015NRG24080520230024119
|
12/05/2023
|
MANJUNATHA L S
|
1528006015WL001695
|
MANJUNATHA L S
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819614803
|
|
MANJUNATHA L S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|