|
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-28-006-001-001/144
(ANUR)
|
1528006001NRG24170120240390801
|
17/01/2024
|
sathish a m
|
1528006001WL023711
|
sathish a m
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019687
|
|
SATHISH A M
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-001-001/262
(ANUR)
|
1528006001NRG24170120240390802
|
17/01/2024
|
Chikapanna
|
1528006001WL023711
|
Chikapanna
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019680
|
|
CHIKKAPPANNA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-001-001/262
(ANUR)
|
1528006001NRG24170120240390803
|
17/01/2024
|
pramithra
|
1528006001WL023711
|
pramithra
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019693
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-001-001/289
(ANUR)
|
1528006001NRG24170120240390804
|
17/01/2024
|
Prasntha P N
|
1528006001WL023711
|
Prasntha P N
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019684
|
|
PRASANTHA P N
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-001-001/289
(ANUR)
|
1528006001NRG24170120240390805
|
17/01/2024
|
Sowmaya A
|
1528006001WL023711
|
Sowmaya A
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019697
|
|
SOWMYA A
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-001-001/328
(ANUR)
|
1528006001NRG24170120240390806
|
17/01/2024
|
Shyamala
|
1528006001WL023711
|
Shyamala
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019695
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-001-001/335
(ANUR)
|
1528006001NRG24170120240390807
|
17/01/2024
|
Jagadesh
|
1528006001WL023711
|
Jagadesh
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019686
|
|
JAGADEESH P L
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-001-001/335
(ANUR)
|
1528006001NRG24170120240390808
|
17/01/2024
|
Sunitha
|
1528006001WL023711
|
Sunitha
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019700
|
|
SUNITHA A
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-001-001/546
(ANUR)
|
1528006001NRG24170120240390809
|
17/01/2024
|
Rohan P N
|
1528006001WL023711
|
Rohan P N
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019688
|
|
ROHAN P N
|
HDFC BANK LTD(607152)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-001-001/549
(ANUR)
|
1528006001NRG24170120240390810
|
17/01/2024
|
Bharath kumar M
|
1528006001WL023711
|
Bharath kumar M
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019698
|
|
BHARATH KUMAR M
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-001-001/549
(ANUR)
|
1528006001NRG24170120240390811
|
17/01/2024
|
Chaithra
|
1528006001WL023711
|
Chaithra
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019699
|
|
CHAITHRA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-001-001/555
(ANUR)
|
1528006001NRG24170120240390812
|
17/01/2024
|
Suma M
|
1528006001WL023711
|
Suma M
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019679
|
|
SUMA M
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-001-002/124
(ANUR)
|
1528006001NRG24170120240390791
|
17/01/2024
|
Abhilash
|
1528006001WL023710
|
Abhilash
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019690
|
|
ABHILASH B
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-001-002/124
(ANUR)
|
1528006001NRG24170120240390792
|
17/01/2024
|
Rashmi H
|
1528006001WL023710
|
Rashmi H
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019696
|
|
RASHMI H M
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-001-002/148
(ANUR)
|
1528006001NRG24170120240390793
|
17/01/2024
|
Nirmalamma
|
1528006001WL023710
|
Nirmalamma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019683
|
|
NIRMALAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-001-002/173
(ANUR)
|
1528006001NRG24170120240390794
|
17/01/2024
|
vijiyalakshmi mn
|
1528006001WL023710
|
vijiyalakshmi mn
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019701
|
|
VIJAYALAKSHMI M N
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-001-002/180
(ANUR)
|
1528006001NRG24170120240390795
|
17/01/2024
|
BN.Muniraju
|
1528006001WL023710
|
BN.Muniraju
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019682
|
|
B N MUNIRAJU
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-001-002/184
(ANUR)
|
1528006001NRG24170120240390796
|
17/01/2024
|
B V Savithramma
|
1528006001WL023710
|
B V Savithramma
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019689
|
|
SAVITHRAMMA B V
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-001-002/206
(ANUR)
|
1528006001NRG24170120240390797
|
17/01/2024
|
RAMESH B T
|
1528006001WL023710
|
RAMESH B T
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019681
|
|
B T RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-001-002/206
(ANUR)
|
1528006001NRG24170120240390798
|
17/01/2024
|
swarna
|
1528006001WL023710
|
swarna
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019685
|
|
SWARNAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-001-002/213
(ANUR)
|
1528006001NRG24170120240390800
|
17/01/2024
|
MUNINARAYANASWAMY B
|
1528006001WL023710
|
MUNINARAYANASWAMY B
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019692
|
|
Mrs. GEETHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-001-002/213
(ANUR)
|
1528006001NRG24170120240390799
|
17/01/2024
|
SUDHAKARA BM
|
1528006001WL023710
|
SUDHAKARA BM
|
00078
|
CNRB0000486
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899019691
|
|
MR SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-001-005/54
(ANUR)
|
1528006001NRG24170120240390813
|
17/01/2024
|
SHASHIKUMAR
|
1528006001WL023711
|
SHASHIKUMAR
|
00078
|
CNRB0000486
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899019694
|
|
SHASHIKUMAR B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40448
|
40448
|
|
|
|
|
|
|
|