|
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-28-006-021-001/102
(MELUR)
|
1528006021NRG23291120220317745
|
02/12/2022
|
Prabhavathi
|
1528006021WL021781
|
Prabhavathi
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849428
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/102
(MELUR)
|
1528006021NRG23291120220317744
|
02/12/2022
|
Srinivasa murthy CA
|
1528006021WL021781
|
Srinivasa murthy CA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849427
|
|
SRINIVASA MURTHY C A
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/116
(MELUR)
|
1528006021NRG23291120220317748
|
02/12/2022
|
Rukmeniyamma
|
1528006021WL021781
|
Rukmeniyamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849425
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/120
(MELUR)
|
1528006021NRG23291120220317749
|
02/12/2022
|
Lakshman Gowda C M
|
1528006021WL021781
|
Lakshman Gowda C M
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849418
|
|
LAKSHMANAGOWDA CM
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/142
(MELUR)
|
1528006021NRG23291120220317752
|
02/12/2022
|
Rajanna
|
1528006021WL021781
|
Rajanna
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849414
|
|
RAJANNA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/162
(MELUR)
|
1528006021NRG23291120220317754
|
02/12/2022
|
Bharathi
|
1528006021WL021781
|
Bharathi
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849421
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-001/17
(MELUR)
|
1528006021NRG23291120220317755
|
02/12/2022
|
Shashikala
|
1528006021WL021781
|
Shashikala
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849415
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-001/170
(MELUR)
|
1528006021NRG23291120220317732
|
02/12/2022
|
JAYAMMA
|
1528006021WL021780
|
JAYAMMA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849422
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-001/170
(MELUR)
|
1528006021NRG23291120220317756
|
02/12/2022
|
KAVITHA
|
1528006021WL021781
|
KAVITHA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849426
|
|
KAVITHA C
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-001/177
(MELUR)
|
1528006021NRG23291120220317733
|
02/12/2022
|
Nalina
|
1528006021WL021780
|
Nalina
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849424
|
|
NALINA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-001/177
(MELUR)
|
1528006021NRG23291120220317734
|
02/12/2022
|
Srinivas
|
1528006021WL021780
|
Srinivas
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849423
|
|
SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-001/193
(MELUR)
|
1528006021NRG23291120220317736
|
02/12/2022
|
Manjula
|
1528006021WL021780
|
Manjula
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849419
|
|
MANJULA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-001/193
(MELUR)
|
1528006021NRG23291120220317735
|
02/12/2022
|
Prabhakar
|
1528006021WL021780
|
Prabhakar
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510849420
|
|
PRABHAKAR C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/264
(MELUR)
|
1528006021NRG23291120220317728
|
02/12/2022
|
Naven kumar
|
1528006021WL021779
|
Naven kumar
|
00078
|
CNRB0000434
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510849413
|
|
NAVEEN KUMAR Y J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-004/120
(MELUR)
|
1528006021NRG23291120220317729
|
02/12/2022
|
PILLAGOWDA
|
1528006021WL021779
|
PILLAGOWDA
|
00078
|
CNRB0000434
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510849416
|
|
PILLEGOWDA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-004/121
(MELUR)
|
1528006021NRG23291120220317731
|
02/12/2022
|
PILLAVENKATAMMA
|
1528006021WL021779
|
PILLAVENKATAMMA
|
00078
|
CNRB0000434
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510849417
|
|
PILLIVENKATAMMA W O BETARAYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36462
|
36462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36462
|
36462
|
|
|
|
|
|
|
|