|
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-28-006-007-012/1
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150894
|
20/07/2022
|
ERAPPA
|
1528006007WL008622
|
ERAPPA
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482116
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-007-012/100
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150896
|
20/07/2022
|
Kanthamma
|
1528006007WL008622
|
Kanthamma
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482125
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-007-012/100
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150898
|
20/07/2022
|
Narayanaswamy
|
1528006007WL008622
|
Narayanaswamy
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482121
|
|
H V NARAYANASWAMY
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-007-012/100
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150897
|
20/07/2022
|
VISWANATHA.H.S
|
1528006007WL008622
|
VISWANATHA.H.S
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482120
|
|
VISHWANATHA H S
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-007-012/112
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150899
|
20/07/2022
|
Narayanappa
|
1528006007WL008622
|
Narayanappa
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482118
|
|
NARAYANAPPA HB URF NARAYANAREDDY HB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-007-012/122
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150901
|
20/07/2022
|
CHANDREGOWDA.H.K
|
1528006007WL008622
|
CHANDREGOWDA.H.K
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482113
|
|
BABYLATHA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-007-012/137
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150903
|
20/07/2022
|
Hanumakka
|
1528006007WL008622
|
Hanumakka
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482123
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-007-012/137
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150902
|
20/07/2022
|
Muniraju
|
1528006007WL008622
|
Muniraju
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482122
|
|
MUNIRAJAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-007-012/15
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150904
|
20/07/2022
|
Mallamma
|
1528006007WL008622
|
Mallamma
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482117
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-007-012/26
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150908
|
20/07/2022
|
Rathnamma
|
1528006007WL008622
|
Rathnamma
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482124
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-007-012/28
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150910
|
20/07/2022
|
BHAGYAMMA
|
1528006007WL008622
|
BHAGYAMMA
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482119
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-007-012/28
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150909
|
20/07/2022
|
Muniraju H.C.
|
1528006007WL008622
|
Muniraju H.C.
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482114
|
|
MUNIRAJU H C
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-007-012/33
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150912
|
20/07/2022
|
Nanjamma
|
1528006007WL008622
|
Nanjamma
|
00078
|
CNRB0004069
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482115
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32136
|
32136
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-007-012/112
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150900
|
20/07/2022
|
Narayanappa
|
1528006007WL008622
|
Narayanappa
|
00652
|
PKGB0010811
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482126
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-007-012/26
(Y.HUNASENAHALLI)
|
1528006007NRG23200720220150907
|
20/07/2022
|
Seethappa
|
1528006007WL008622
|
Seethappa
|
00652
|
PKGB0010811
|
2472
|
2472
|
Processed
|
27/07/2022
|
|
3365482112
|
|
SEETHAPPA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|