|
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-28-006-007-004/40
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428309
|
07/03/2024
|
SUSHEELAMMA
|
1528006007WL026697
|
SUSHEELAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899229510
|
|
Shushilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-004/48
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428310
|
07/03/2024
|
Venkateshappa
|
1528006007WL026697
|
Venkateshappa
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899229514
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-004/7
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428316
|
07/03/2024
|
Bhagyamma
|
1528006007WL026697
|
Bhagyamma
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229503
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-004/90
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428320
|
07/03/2024
|
MANJUNATHA D V
|
1528006007WL026697
|
MANJUNATHA D V
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229513
|
|
MANJUNATHA D V
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-004/97
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428321
|
07/03/2024
|
Narayanaswamy
|
1528006007WL026697
|
Narayanaswamy
|
00078
|
CNRB0001924
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229516
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-004/48
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428311
|
07/03/2024
|
ASHOKA
|
1528006007WL026697
|
ASHOKA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899229504
|
|
ASHOKA V
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-004/52
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428312
|
07/03/2024
|
NARAYANASWAMY
|
1528006007WL026697
|
NARAYANASWAMY
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899229508
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-004/64
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428314
|
07/03/2024
|
NARAYANAMMA
|
1528006007WL026697
|
NARAYANAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229509
|
|
NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-004/64
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428313
|
07/03/2024
|
NARAYANSWAMY
|
1528006007WL026697
|
NARAYANSWAMY
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229505
|
|
NARAYANASWAMY T
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-004/68
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428315
|
07/03/2024
|
APPENNA
|
1528006007WL026697
|
APPENNA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229507
|
|
APPENNA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-004/85
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428317
|
07/03/2024
|
Gowramma
|
1528006007WL026697
|
Gowramma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899229506
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-004/87
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428319
|
07/03/2024
|
Shyamalamma
|
1528006007WL026697
|
Shyamalamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229512
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-004/97
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428322
|
07/03/2024
|
vanajamma
|
1528006007WL026697
|
vanajamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229502
|
|
VANAJAMMA W O NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-004/15
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428308
|
07/03/2024
|
ANJANEYA REDDY
|
1528006007WL026697
|
ANJANEYA REDDY
|
00415
|
SBIN0040090
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899229511
|
|
MR ANJANEYAREDDY D N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-004/87
(Y.HUNASENAHALLI)
|
1528006007NRG24070320240428318
|
07/03/2024
|
PILLAMUNISHAMI M
|
1528006007WL026697
|
PILLAMUNISHAMI M
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899229515
|
|
PILLAMUNISHAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|