|
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-28-006-025-012/18
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065785
|
15/06/2023
|
Manjunatha
|
1528006029WL004773
|
Manjunatha
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480267
|
|
MANJUNATHA M A
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-012/18
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065786
|
15/06/2023
|
savithramma
|
1528006029WL004773
|
savithramma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480286
|
|
SAVITHIRAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-012/19
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065788
|
15/06/2023
|
ASHWATHAMMA
|
1528006029WL004773
|
ASHWATHAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480273
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-012/20
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065789
|
15/06/2023
|
SUBBANNA
|
1528006029WL004773
|
SUBBANNA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480271
|
|
SUBBANNA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-012/21
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065791
|
15/06/2023
|
CHINAMMA
|
1528006029WL004773
|
CHINAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480282
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-012/21
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065790
|
15/06/2023
|
MUNISHAMI
|
1528006029WL004773
|
MUNISHAMI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480268
|
|
MUNISHAMI
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-012/31
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065792
|
15/06/2023
|
DYAVAMMA
|
1528006029WL004773
|
DYAVAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480263
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-012/32
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065794
|
15/06/2023
|
Asha
|
1528006029WL004773
|
Asha
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480270
|
|
ASHA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-012/32
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065793
|
15/06/2023
|
sudarshan
|
1528006029WL004773
|
sudarshan
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480264
|
|
SUDARSHANA M S S O SEETHABYRAPPA M V
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-012/4
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065795
|
15/06/2023
|
RATHNAMMA
|
1528006029WL004773
|
RATHNAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480266
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-021/11
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065797
|
15/06/2023
|
NARAYANAPPA
|
1528006029WL004773
|
NARAYANAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480281
|
|
NARAYANAPPA S 0VENKA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-021/12
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065799
|
15/06/2023
|
BHARATHI
|
1528006029WL004773
|
BHARATHI
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480272
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-021/12
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065798
|
15/06/2023
|
RAMESHA
|
1528006029WL004773
|
RAMESHA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480287
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-021/13
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065800
|
15/06/2023
|
Narasamma
|
1528006029WL004773
|
Narasamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480276
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-025-021/13
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065801
|
15/06/2023
|
NARASIMHAPPA
|
1528006029WL004773
|
NARASIMHAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480283
|
|
NARASIHAMURTHY
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-025-021/18
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065802
|
15/06/2023
|
ERAMMA
|
1528006029WL004773
|
ERAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480274
|
|
ERAMMA W KONAPPA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-025-021/18
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065803
|
15/06/2023
|
KONAPPA
|
1528006029WL004773
|
KONAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480280
|
|
KONAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-025-021/26
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065805
|
15/06/2023
|
ESHWARAMMA
|
1528006029WL004773
|
ESHWARAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480278
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-025-021/27
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065806
|
15/06/2023
|
MUNILAKSHMAMMA
|
1528006029WL004773
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480279
|
|
MUNILAXMAMMA W 0 CHIKKAMUNIYAPPA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-025-021/28
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065807
|
15/06/2023
|
VEMANNA
|
1528006029WL004773
|
VEMANNA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480275
|
|
YAMANNA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-025-021/3
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065809
|
15/06/2023
|
LALITHAMMA
|
1528006029WL004773
|
LALITHAMMA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480269
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-025-021/3
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065808
|
15/06/2023
|
NARAYANASWAMY
|
1528006029WL004773
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480284
|
|
NARAYANASWAMI
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-025-021/5
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065811
|
15/06/2023
|
Ramalkshmamma
|
1528006029WL004773
|
Ramalkshmamma
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480265
|
|
RAMALAXSHMAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-025-021/52
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065813
|
15/06/2023
|
KRISHNAPPA
|
1528006029WL004773
|
KRISHNAPPA
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480277
|
|
KRISHNAPPA SONOF HANUMAPPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-025-021/54
(THIMMANAYAKANAHALLI)
|
1528006029NRG24150620230065814
|
15/06/2023
|
Anitha D V
|
1528006029WL004773
|
Anitha D V
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813480285
|
|
ANITHA DV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|