|
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-28-006-007-005/15
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351082
|
05/12/2023
|
NARAYANAMMA
|
1528006007WL020712
|
NARAYANAMMA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367638
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-005/24
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351084
|
05/12/2023
|
Venkatesh
|
1528006007WL020712
|
Venkatesh
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367625
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-005/27
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351086
|
05/12/2023
|
CHANNARAYAPPA
|
1528006007WL020712
|
CHANNARAYAPPA
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367637
|
|
CHANNARAYAPPA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-005/28
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351087
|
05/12/2023
|
Doddanarayanaswamy
|
1528006007WL020712
|
Doddanarayanaswamy
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367636
|
|
DODDANARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-005/35
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351090
|
05/12/2023
|
CHANNAPPA
|
1528006007WL020712
|
CHANNAPPA
|
00078
|
CNRB0001924
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1107367635
|
|
CHANNAPPA S O VENKATESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-005/22
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351083
|
05/12/2023
|
MANJULAMMA
|
1528006007WL020712
|
MANJULAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
29/02/2024
|
|
1107367634
|
|
MANJULAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-005/25
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351085
|
05/12/2023
|
MUNISHAMAPPA
|
1528006007WL020712
|
MUNISHAMAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367631
|
|
MUNISHAMAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-005/28
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351088
|
05/12/2023
|
DYAVAMMA
|
1528006007WL020712
|
DYAVAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367629
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-005/36
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351091
|
05/12/2023
|
NAGARAJA
|
1528006007WL020712
|
NAGARAJA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367628
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-005/4
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351092
|
05/12/2023
|
RATHNAMMA
|
1528006007WL020712
|
RATHNAMMA
|
00078
|
CNRB0004069
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1107367626
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-005/40
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351093
|
05/12/2023
|
MANJULA
|
1528006007WL020712
|
MANJULA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367630
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-005/43
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351094
|
05/12/2023
|
SATHYANARAYANA
|
1528006007WL020712
|
SATHYANARAYANA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367632
|
|
SATHYANARAYANA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-005/46
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351095
|
05/12/2023
|
Swetha V R
|
1528006007WL020712
|
Swetha V R
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367633
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-005/47
(Y.HUNASENAHALLI)
|
1528006007NRG24051220230351096
|
05/12/2023
|
Saraswathamma
|
1528006007WL020712
|
Saraswathamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1107367627
|
|
SARASWATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|