|
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-28-006-021-003/784
(MELUR)
|
1528006021NRG23070320230396910
|
08/03/2023
|
Kumar
|
1528006021WL028924
|
Kumar
|
00045
|
BARB0VJVIJP
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479235
|
|
KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-003/231
(MELUR)
|
1528006021NRG23070320230396898
|
08/03/2023
|
A B Nagaraj
|
1528006021WL028924
|
A B Nagaraj
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479222
|
|
NAGARAJ A B
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-003/295
(MELUR)
|
1528006021NRG23070320230396899
|
08/03/2023
|
Sudir
|
1528006021WL028924
|
Sudir
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479223
|
|
M SUDHIRA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-003/306
(MELUR)
|
1528006021NRG23070320230396900
|
08/03/2023
|
M K murali
|
1528006021WL028924
|
M K murali
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479221
|
|
MURALI M
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-003/393
(MELUR)
|
1528006021NRG23070320230396901
|
08/03/2023
|
shamalamma
|
1528006021WL028924
|
shamalamma
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479232
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-003/491
(MELUR)
|
1528006021NRG23070320230396902
|
08/03/2023
|
Bachegowda R T
|
1528006021WL028924
|
Bachegowda R T
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479225
|
|
BACHEGOWDA R T
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-003/492
(MELUR)
|
1528006021NRG23070320230396903
|
08/03/2023
|
ANUPA
|
1528006021WL028924
|
ANUPA
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479227
|
|
ANUPA M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/659
(MELUR)
|
1528006021NRG23070320230396904
|
08/03/2023
|
Ganesh M
|
1528006021WL028924
|
Ganesh M
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479219
|
|
GANESH
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/707
(MELUR)
|
1528006021NRG23070320230396907
|
08/03/2023
|
roopa
|
1528006021WL028924
|
roopa
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479233
|
|
ROOPA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/736
(MELUR)
|
1528006021NRG23070320230396908
|
08/03/2023
|
Raghavendra R
|
1528006021WL028924
|
Raghavendra R
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479216
|
|
RAGHAVENDRA R
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/784
(MELUR)
|
1528006021NRG23070320230396909
|
08/03/2023
|
Manjula S
|
1528006021WL028924
|
Manjula S
|
00078
|
CNRB0000434
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479228
|
|
MR S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-004/158
(MELUR)
|
1528006021NRG23070320230396917
|
08/03/2023
|
Pillamma
|
1528006021WL028926
|
Pillamma
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479229
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-004/163
(MELUR)
|
1528006021NRG23070320230396918
|
08/03/2023
|
Gowramma
|
1528006021WL028926
|
Gowramma
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479230
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-004/170
(MELUR)
|
1528006021NRG23070320230396919
|
08/03/2023
|
karagappa
|
1528006021WL028926
|
karagappa
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479226
|
|
KARAGAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-004/172
(MELUR)
|
1528006021NRG23070320230396921
|
08/03/2023
|
Asha
|
1528006021WL028926
|
Asha
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479220
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-004/182
(MELUR)
|
1528006021NRG23070320230396922
|
08/03/2023
|
Jayalakshmamma
|
1528006021WL028926
|
Jayalakshmamma
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479231
|
|
JAYALAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-004/195
(MELUR)
|
1528006021NRG23070320230396923
|
08/03/2023
|
Lakshmidevamma
|
1528006021WL028926
|
Lakshmidevamma
|
00078
|
CNRB0000434
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479224
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-003/679
(MELUR)
|
1528006021NRG23070320230396905
|
08/03/2023
|
Narayansswamy K M
|
1528006021WL028924
|
Narayansswamy K M
|
00078
|
CNRB0004349
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479217
|
|
NARAYANASWAMY SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-003/679
(MELUR)
|
1528006021NRG23070320230396906
|
08/03/2023
|
Saroja
|
1528006021WL028924
|
Saroja
|
00078
|
CNRB0004349
|
3399
|
3399
|
Processed
|
25/03/2023
|
|
0114479218
|
|
SAROJAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-004/170
(MELUR)
|
1528006021NRG23070320230396920
|
08/03/2023
|
kamalamma
|
1528006021WL028926
|
kamalamma
|
00415
|
SBIN0011286
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114479234
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57165
|
57165
|
|
|
|
|
|
|
|