|
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-28-006-007-006/82
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384406
|
09/01/2024
|
Renukamma
|
1528006007WL023106
|
Renukamma
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522705
|
|
RUNKAMMA W O NARASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-006/127
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384398
|
09/01/2024
|
MUNIANJINAPPA
|
1528006007WL023106
|
MUNIANJINAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522716
|
|
MUNIANJINAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-006/127
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384399
|
09/01/2024
|
MUNIYAPPA
|
1528006007WL023106
|
MUNIYAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522715
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-006/24
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384400
|
09/01/2024
|
DEVARAJ
|
1528006007WL023106
|
DEVARAJ
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522706
|
|
DEVARAJ G N
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-006/24
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384401
|
09/01/2024
|
Lakshmamma
|
1528006007WL023106
|
Lakshmamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522722
|
|
LAKSHMAMMA G K
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-006/73
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384402
|
09/01/2024
|
NAGESH.G.P
|
1528006007WL023106
|
NAGESH.G.P
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522717
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-006/81
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384403
|
09/01/2024
|
Sonnamma
|
1528006007WL023106
|
Sonnamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522708
|
|
SONNAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-006/81
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384404
|
09/01/2024
|
Suresha
|
1528006007WL023106
|
Suresha
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522714
|
|
SURESH G N
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-006/82
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384405
|
09/01/2024
|
NARASAPPA
|
1528006007WL023106
|
NARASAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522707
|
|
NARASAPPA N
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-008/21
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384408
|
09/01/2024
|
Naveen
|
1528006007WL023106
|
Naveen
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785522709
|
|
NAVEEN
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-008/22
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384409
|
09/01/2024
|
Anjinamma
|
1528006007WL023106
|
Anjinamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785522712
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-008/23
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384410
|
09/01/2024
|
NARASIMHAPPA
|
1528006007WL023106
|
NARASIMHAPPA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785522721
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-008/27
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384411
|
09/01/2024
|
DODDAKADIRAPPA
|
1528006007WL023106
|
DODDAKADIRAPPA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785522720
|
|
DODDAKADIRAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-008/27
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384412
|
09/01/2024
|
MUNEMMA
|
1528006007WL023106
|
MUNEMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522710
|
|
MUNEMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-008/28
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384415
|
09/01/2024
|
RATHNAMMA
|
1528006007WL023106
|
RATHNAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522713
|
|
RATHNAMMA C K
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-007-008/28
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384413
|
09/01/2024
|
VENKATAMMA
|
1528006007WL023106
|
VENKATAMMA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522711
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36656
|
36656
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-007-008/21
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384407
|
09/01/2024
|
Muddamma
|
1528006007WL023106
|
Muddamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785522719
|
|
KADIRAPPA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-007-008/28
(Y.HUNASENAHALLI)
|
1528006007NRG24090120240384414
|
09/01/2024
|
Manjunatha
|
1528006007WL023106
|
Manjunatha
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785522718
|
|
MANJUNATHA C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43924
|
43924
|
|
|
|
|
|
|
|