|
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-28-006-015-002/13
(GANJIGUNTA)
|
1528006015NRG24021220230346941
|
02/12/2023
|
GANGAMMA
|
1528006015WL020321
|
GANGAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965408
|
|
GANGAMMA W O RAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-002/13
(GANJIGUNTA)
|
1528006015NRG24021220230346942
|
02/12/2023
|
RAMAPPA
|
1528006015WL020321
|
RAMAPPA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965413
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-002/18
(GANJIGUNTA)
|
1528006015NRG24021220230346943
|
02/12/2023
|
CHOWDAMMA
|
1528006015WL020321
|
CHOWDAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965399
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-002/2
(GANJIGUNTA)
|
1528006015NRG24021220230346944
|
02/12/2023
|
VENKATALAKSHMAMMA
|
1528006015WL020321
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965398
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24021220230346946
|
02/12/2023
|
B C CHOWDAREDDY
|
1528006015WL020321
|
B C CHOWDAREDDY
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965400
|
|
CHOWDA REDDY B C
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24021220230346945
|
02/12/2023
|
B R CHOWDAREDDY
|
1528006015WL020321
|
B R CHOWDAREDDY
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965410
|
|
CHOWDA REDDY B R S O RAMAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-002/24
(GANJIGUNTA)
|
1528006015NRG24021220230346947
|
02/12/2023
|
VARALAKSHMI
|
1528006015WL020321
|
VARALAKSHMI
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965404
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-002/29
(GANJIGUNTA)
|
1528006015NRG24021220230346948
|
02/12/2023
|
B N CHOWDAREDDY
|
1528006015WL020321
|
B N CHOWDAREDDY
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965412
|
|
CHOWDA REDDY B N
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-002/29
(GANJIGUNTA)
|
1528006015NRG24021220230346949
|
02/12/2023
|
NARASAMMA
|
1528006015WL020321
|
NARASAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965405
|
|
CHICKA NARASAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24021220230346951
|
02/12/2023
|
NALINAMMA
|
1528006015WL020321
|
NALINAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965402
|
|
Nayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-002/31
(GANJIGUNTA)
|
1528006015NRG24021220230346950
|
02/12/2023
|
NARASAMMA
|
1528006015WL020321
|
NARASAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965406
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-002/35
(GANJIGUNTA)
|
1528006015NRG24021220230346952
|
02/12/2023
|
SUBBAMMA
|
1528006015WL020321
|
SUBBAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965401
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-002/39
(GANJIGUNTA)
|
1528006015NRG24021220230346953
|
02/12/2023
|
KADHIRAMMA
|
1528006015WL020321
|
KADHIRAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965409
|
|
KADIRAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-002/43
(GANJIGUNTA)
|
1528006015NRG24021220230346955
|
02/12/2023
|
PARVATHAMMA
|
1528006015WL020321
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965411
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-002/43
(GANJIGUNTA)
|
1528006015NRG24021220230346954
|
02/12/2023
|
VENKATESHAPPA
|
1528006015WL020321
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965407
|
|
VENKATESHAPPA S O KO
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-002/44
(GANJIGUNTA)
|
1528006015NRG24021220230346957
|
02/12/2023
|
PARVATHAMMA
|
1528006015WL020321
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965403
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-002/44
(GANJIGUNTA)
|
1528006015NRG24021220230346956
|
02/12/2023
|
VENKATAPPA
|
1528006015WL020321
|
VENKATAPPA
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965396
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-002/44
(GANJIGUNTA)
|
1528006015NRG24021220230346958
|
02/12/2023
|
VENKATESH
|
1528006015WL020321
|
VENKATESH
|
00078
|
CNRB0000368
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8995965397
|
|
VENKATESH D V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|