|
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-28-006-025-016/1
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339533
|
27/11/2023
|
SEENAPPA
|
1528006029WL019872
|
SEENAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860798
|
|
SRINIVASAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-016/119
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339541
|
27/11/2023
|
SRINATH
|
1528006029WL019873
|
SRINATH
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860799
|
|
SRINATHA B V
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-016/68
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339544
|
27/11/2023
|
BUDDAPPA
|
1528006029WL019873
|
BUDDAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860785
|
|
BUDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-016/1
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339532
|
27/11/2023
|
NARAYANAMMA
|
1528006029WL019872
|
NARAYANAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860797
|
|
NARAYANAMMA W O CHANNAPPA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-016/110
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339537
|
27/11/2023
|
NARAYANASWAMY
|
1528006029WL019873
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860786
|
|
NARYANA SWAMY S O SEETHAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-016/110
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339538
|
27/11/2023
|
VEENA N V
|
1528006029WL019873
|
VEENA N V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860794
|
|
VEENA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-016/115
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339540
|
27/11/2023
|
varalakshmi
|
1528006029WL019873
|
varalakshmi
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860793
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-016/115
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339539
|
27/11/2023
|
VENKATESHAPPA
|
1528006029WL019873
|
VENKATESHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860789
|
|
VENKATESHAPPA B M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-016/129
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339542
|
27/11/2023
|
thimmanna
|
1528006029WL019873
|
thimmanna
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860796
|
|
THIMMAREDDY
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-016/143
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339534
|
27/11/2023
|
GANGARATHNAMMA
|
1528006029WL019872
|
GANGARATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860788
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-016/143
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339535
|
27/11/2023
|
VENKATARAVANA
|
1528006029WL019872
|
VENKATARAVANA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860790
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-016/53
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339536
|
27/11/2023
|
SRIDEVI
|
1528006029WL019872
|
SRIDEVI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860791
|
|
SRIDEVI W 0 BR VENKATAREDDY
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-016/68
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339543
|
27/11/2023
|
akkalamma
|
1528006029WL019873
|
akkalamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860792
|
|
AKKALAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-016/71
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339545
|
27/11/2023
|
Venkataramappa
|
1528006029WL019873
|
Venkataramappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860787
|
|
VENKATARAMANAPPA B M
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-025-016/87
(THIMMANAYAKANAHALLI)
|
1528006029NRG24271120230339547
|
27/11/2023
|
ROOPA
|
1528006029WL019873
|
ROOPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007860795
|
|
ROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|