|
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-28-006-015-002/2
(GANJIGUNTA)
|
1528006015NRG23010820220174529
|
01/08/2022
|
NAGESH
|
1528006015WL010041
|
NAGESH
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770785
|
|
NAGESH
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-007/22
(GANJIGUNTA)
|
1528006015NRG23010820220174530
|
01/08/2022
|
NARAYANASWAMY
|
1528006015WL010041
|
NARAYANASWAMY
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770786
|
|
M NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-007/29
(GANJIGUNTA)
|
1528006015NRG23010820220174531
|
01/08/2022
|
Gangamma
|
1528006015WL010041
|
Gangamma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770779
|
|
MUNIYAPPA G
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-007/5
(GANJIGUNTA)
|
1528006015NRG23010820220174532
|
01/08/2022
|
CHIKKANARASAMMA
|
1528006015WL010041
|
CHIKKANARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770775
|
|
CHIKKANARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-007/74
(GANJIGUNTA)
|
1528006015NRG23010820220174533
|
01/08/2022
|
RAMESHA C
|
1528006015WL010041
|
RAMESHA C
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770787
|
|
RAMESHA C
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-014/10
(GANJIGUNTA)
|
1528006015NRG23010820220174534
|
01/08/2022
|
N MUNIRAJU
|
1528006015WL010041
|
N MUNIRAJU
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770780
|
|
MUNIRAJU N
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-014/11
(GANJIGUNTA)
|
1528006015NRG23010820220174535
|
01/08/2022
|
KRISHNAPPA
|
1528006015WL010041
|
KRISHNAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770777
|
|
KRISHNAPPA S O NAGAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-014/11
(GANJIGUNTA)
|
1528006015NRG23010820220174536
|
01/08/2022
|
SAROJAMMA
|
1528006015WL010041
|
SAROJAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770782
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-014/12
(GANJIGUNTA)
|
1528006015NRG23010820220174538
|
01/08/2022
|
GANGULAMMA
|
1528006015WL010041
|
GANGULAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770781
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-014/12
(GANJIGUNTA)
|
1528006015NRG23010820220174537
|
01/08/2022
|
VENKATARATHNAMMA
|
1528006015WL010041
|
VENKATARATHNAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770783
|
|
VENKATARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-014/16
(GANJIGUNTA)
|
1528006015NRG23010820220174539
|
01/08/2022
|
NAGAMMA
|
1528006015WL010041
|
NAGAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770784
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-014/5
(GANJIGUNTA)
|
1528006015NRG23010820220174541
|
01/08/2022
|
ANAJANAMMA
|
1528006015WL010041
|
ANAJANAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770788
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-014/5
(GANJIGUNTA)
|
1528006015NRG23010820220174540
|
01/08/2022
|
PAKEERAMMA
|
1528006015WL010041
|
PAKEERAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770789
|
|
PAKIRAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-014/7
(GANJIGUNTA)
|
1528006015NRG23010820220174543
|
01/08/2022
|
K V VENKATARAVANAPPA
|
1528006015WL010041
|
K V VENKATARAVANAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770790
|
|
K VENKATARAMANAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-014/7
(GANJIGUNTA)
|
1528006015NRG23010820220174542
|
01/08/2022
|
MANJULAMMA
|
1528006015WL010041
|
MANJULAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770792
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-014/8
(GANJIGUNTA)
|
1528006015NRG23010820220174545
|
01/08/2022
|
NARASAMMA
|
1528006015WL010041
|
NARASAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770791
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-014/8
(GANJIGUNTA)
|
1528006015NRG23010820220174544
|
01/08/2022
|
VENKATAMMA
|
1528006015WL010041
|
VENKATAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770776
|
|
VENKATAMMA W O VENKATARAMANNA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-019/33
(GANJIGUNTA)
|
1528006015NRG23010820220174546
|
01/08/2022
|
GOWRAMMA
|
1528006015WL010041
|
GOWRAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918770778
|
|
GOWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|