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-28-006-025-014/102 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170637
|
10/08/2023
|
Arunamma
|
1528006025WL010538
|
Arunamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831662288
|
|
ARUNAMMA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-025-014/109 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170638
|
10/08/2023
|
Dyavamma
|
1528006025WL010538
|
Dyavamma
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831662281
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-025-014/111 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170639
|
10/08/2023
|
Nirmala
|
1528006025WL010538
|
Nirmala
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662286
|
|
NIRMALA
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-025-014/112 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170640
|
10/08/2023
|
Dyavamma
|
1528006025WL010538
|
Dyavamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662285
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-025-014/116 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170641
|
10/08/2023
|
Manjunatha D K
|
1528006025WL010538
|
Manjunatha D K
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662302
|
|
MANJUNATHA D K
|
CANARA BANK(508532)
|
6
|
SIDLAGHATTA
|
KN-28-006-025-014/119 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170642
|
10/08/2023
|
B N Prema
|
1528006025WL010538
|
B N Prema
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662280
|
|
PREMA
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-025-014/12 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170643
|
10/08/2023
|
Chiukkavenkatarayappa
|
1528006025WL010538
|
Chiukkavenkatarayappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662277
|
|
CHICKA VENKATARAYAPPA
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-025-014/122 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170645
|
10/08/2023
|
Channamma
|
1528006025WL010538
|
Channamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662290
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
9
|
SIDLAGHATTA
|
KN-28-006-025-014/122 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170644
|
10/08/2023
|
Maresh
|
1528006025WL010538
|
Maresh
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662306
|
|
MARESH
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-025-014/126 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170646
|
10/08/2023
|
Kanakamma
|
1528006025WL010538
|
Kanakamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662278
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
11
|
SIDLAGHATTA
|
KN-28-006-025-014/127 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170647
|
10/08/2023
|
Manjula
|
1528006025WL010538
|
Manjula
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662284
|
|
MANJULA
|
CANARA BANK(508532)
|
12
|
SIDLAGHATTA
|
KN-28-006-025-014/127 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170648
|
10/08/2023
|
Manjunatha
|
1528006025WL010538
|
Manjunatha
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662283
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
13
|
SIDLAGHATTA
|
KN-28-006-025-014/20 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170650
|
10/08/2023
|
Dyavamma
|
1528006025WL010538
|
Dyavamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662305
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
14
|
SIDLAGHATTA
|
KN-28-006-025-014/20 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170649
|
10/08/2023
|
Dyavappa
|
1528006025WL010538
|
Dyavappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662304
|
|
DYAVAPPA B
|
CANARA BANK(508532)
|
15
|
SIDLAGHATTA
|
KN-28-006-025-014/24 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170651
|
10/08/2023
|
Ramappa
|
1528006025WL010538
|
Ramappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662310
|
|
RAMAPPA
|
CANARA BANK(508532)
|
16
|
SIDLAGHATTA
|
KN-28-006-025-014/37 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170654
|
10/08/2023
|
Lakshmidevamma
|
1528006025WL010538
|
Lakshmidevamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662299
|
|
LAKSHIMIDEVAMMA
|
CANARA BANK(508532)
|
17
|
SIDLAGHATTA
|
KN-28-006-025-014/4 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170617
|
10/08/2023
|
Kadirappa
|
1528006025WL010537
|
Kadirappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662287
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
18
|
SIDLAGHATTA
|
KN-28-006-025-014/4 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170618
|
10/08/2023
|
Rathnamma
|
1528006025WL010537
|
Rathnamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662308
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
19
|
SIDLAGHATTA
|
KN-28-006-025-014/44 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170620
|
10/08/2023
|
Murthy
|
1528006025WL010537
|
Murthy
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662297
|
|
NARASHIMAMUTHY
|
CANARA BANK(508532)
|
20
|
SIDLAGHATTA
|
KN-28-006-025-014/44 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170619
|
10/08/2023
|
Narasamma
|
1528006025WL010537
|
Narasamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662276
|
|
NARASAMMA
|
CANARA BANK(508532)
|
21
|
SIDLAGHATTA
|
KN-28-006-025-014/48 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170623
|
10/08/2023
|
Kalavathi
|
1528006025WL010537
|
Kalavathi
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662298
|
|
KALAVATHI
|
CANARA BANK(508532)
|
22
|
SIDLAGHATTA
|
KN-28-006-025-014/48 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170622
|
10/08/2023
|
Ramachandra
|
1528006025WL010537
|
Ramachandra
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662275
|
|
RAMACHANDRA
|
CANARA BANK(508532)
|
23
|
SIDLAGHATTA
|
KN-28-006-025-014/48 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170624
|
10/08/2023
|
Varalakshmi T
|
1528006025WL010537
|
Varalakshmi T
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662279
|
|
VARALAKSHMI T
|
CANARA BANK(508532)
|
24
|
SIDLAGHATTA
|
KN-28-006-025-014/59 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170625
|
10/08/2023
|
Lakshmidevamma
|
1528006025WL010537
|
Lakshmidevamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662303
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
25
|
SIDLAGHATTA
|
KN-28-006-025-014/61 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170627
|
10/08/2023
|
Keshvamma
|
1528006025WL010537
|
Keshvamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662289
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
26
|
SIDLAGHATTA
|
KN-28-006-025-014/61 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170626
|
10/08/2023
|
Narasimhappa
|
1528006025WL010537
|
Narasimhappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662307
|
|
NARASIMAPPA
|
CANARA BANK(508532)
|
27
|
SIDLAGHATTA
|
KN-28-006-025-014/63 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170628
|
10/08/2023
|
Narasamma
|
1528006025WL010537
|
Narasamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662296
|
|
NARASAMMA
|
CANARA BANK(508532)
|
28
|
SIDLAGHATTA
|
KN-28-006-025-014/67 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170630
|
10/08/2023
|
Nagamani
|
1528006025WL010537
|
Nagamani
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662294
|
|
NAGAMANI
|
CANARA BANK(508532)
|
29
|
SIDLAGHATTA
|
KN-28-006-025-014/67 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170629
|
10/08/2023
|
VEERAPPA
|
1528006025WL010537
|
VEERAPPA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662295
|
|
ERAPPA D V
|
CANARA BANK(508532)
|
30
|
SIDLAGHATTA
|
KN-28-006-025-014/73 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170631
|
10/08/2023
|
Shivamma
|
1528006025WL010537
|
Shivamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662300
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
31
|
SIDLAGHATTA
|
KN-28-006-025-014/8 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170632
|
10/08/2023
|
Dyavappa
|
1528006025WL010537
|
Dyavappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662301
|
|
DYAVAPPA
|
CANARA BANK(508532)
|
32
|
SIDLAGHATTA
|
KN-28-006-025-014/80 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170633
|
10/08/2023
|
Krishnappa
|
1528006025WL010537
|
Krishnappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662309
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-025-014/80 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170634
|
10/08/2023
|
Muniyamma
|
1528006025WL010537
|
Muniyamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662282
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
34
|
SIDLAGHATTA
|
KN-28-006-025-014/84 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170635
|
10/08/2023
|
Krishnappa
|
1528006025WL010537
|
Krishnappa
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662273
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
35
|
SIDLAGHATTA
|
KN-28-006-025-014/84 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170636
|
10/08/2023
|
Narayanamma
|
1528006025WL010537
|
Narayanamma
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662274
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87848
|
87848
|
|
|
|
|
|
|
|
36
|
SIDLAGHATTA
|
KN-28-006-025-014/3 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170652
|
10/08/2023
|
Gopemma
|
1528006025WL010538
|
Gopemma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662293
|
|
GOPAMMA
|
CANARA BANK(508532)
|
37
|
SIDLAGHATTA
|
KN-28-006-025-014/3 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170653
|
10/08/2023
|
Somappa
|
1528006025WL010538
|
Somappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662291
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
38
|
SIDLAGHATTA
|
KN-28-006-025-014/45 (THIMMANAYAKANAHALLI)
|
1528006025NRG24100820230170621
|
10/08/2023
|
Ramesha
|
1528006025WL010537
|
Ramesha
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831662292
|
|
RAMESH D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95432
|
95432
|
|
|
|
|
|
|
|