|
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-28-006-005-005/127
(KOTHANUR)
|
1528006005NRG24270320240443549
|
27/03/2024
|
VENKATALAKSHMAMMA
|
1528006005WL028040
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721236
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-005/137
(KOTHANUR)
|
1528006005NRG24270320240443550
|
27/03/2024
|
Muniyappa
|
1528006005WL028040
|
Muniyappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721238
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-005/137
(KOTHANUR)
|
1528006005NRG24270320240443551
|
27/03/2024
|
Narayanamma
|
1528006005WL028040
|
Narayanamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721239
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-005/139
(KOTHANUR)
|
1528006005NRG24270320240443552
|
27/03/2024
|
Vishwanath
|
1528006005WL028040
|
Vishwanath
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721235
|
|
MR VISHWANATHA K M
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-005/141
(KOTHANUR)
|
1528006005NRG24270320240443554
|
27/03/2024
|
Muniyamma
|
1528006005WL028040
|
Muniyamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721241
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-005/141
(KOTHANUR)
|
1528006005NRG24270320240443553
|
27/03/2024
|
Pilla Anjinappa
|
1528006005WL028040
|
Pilla Anjinappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721237
|
|
PILLAANJINAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-005/152
(KOTHANUR)
|
1528006005NRG24270320240443556
|
27/03/2024
|
HARISH
|
1528006005WL028040
|
HARISH
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721234
|
|
HARISH K N
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-005/154
(KOTHANUR)
|
1528006005NRG24270320240443558
|
27/03/2024
|
NAGESH K A
|
1528006005WL028040
|
NAGESH K A
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721228
|
|
NAGESH K A
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-005/155
(KOTHANUR)
|
1528006005NRG24270320240443560
|
27/03/2024
|
Sunandhamma
|
1528006005WL028040
|
Sunandhamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721242
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-005/165
(KOTHANUR)
|
1528006005NRG24270320240443563
|
27/03/2024
|
Haresh V
|
1528006005WL028040
|
Haresh V
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721243
|
|
HARISH V
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-005/165
(KOTHANUR)
|
1528006005NRG24270320240443562
|
27/03/2024
|
Joythi
|
1528006005WL028040
|
Joythi
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721240
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-005/165
(KOTHANUR)
|
1528006005NRG24270320240443561
|
27/03/2024
|
N Visawathan
|
1528006005WL028040
|
N Visawathan
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721225
|
|
VISHWANATHAN N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-005/21
(KOTHANUR)
|
1528006005NRG24270320240443564
|
27/03/2024
|
Venkateshappa
|
1528006005WL028040
|
Venkateshappa
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721227
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-005/24
(KOTHANUR)
|
1528006005NRG24270320240443566
|
27/03/2024
|
Krishnamma
|
1528006005WL028040
|
Krishnamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721224
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-005/24
(KOTHANUR)
|
1528006005NRG24270320240443565
|
27/03/2024
|
MAILEGOWDA
|
1528006005WL028040
|
MAILEGOWDA
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721226
|
|
MAILEGOWDA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-005/29
(KOTHANUR)
|
1528006005NRG24270320240443567
|
27/03/2024
|
Venkatalakshmamma
|
1528006005WL028040
|
Venkatalakshmamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721229
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-005/152
(KOTHANUR)
|
1528006005NRG24270320240443555
|
27/03/2024
|
Anjinamma
|
1528006005WL028040
|
Anjinamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721232
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-005/154
(KOTHANUR)
|
1528006005NRG24270320240443557
|
27/03/2024
|
Venkatalakshmamma
|
1528006005WL028040
|
Venkatalakshmamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721231
|
|
VENKATALAKSHMAMMA WO ASWATHANARAYANAGO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-005/155
(KOTHANUR)
|
1528006005NRG24270320240443559
|
27/03/2024
|
Devaraju
|
1528006005WL028040
|
Devaraju
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721230
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-005/29
(KOTHANUR)
|
1528006005NRG24270320240443568
|
27/03/2024
|
Manjunath
|
1528006005WL028040
|
Manjunath
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218721233
|
|
KNMANJUNATH SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|