|
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)
|
1528006021NRG23171120220306350
|
17/11/2022
|
Prabhavathi
|
1528006021WL020622
|
Prabhavathi
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433727
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/102
(MELUR)
|
1528006021NRG23171120220306349
|
17/11/2022
|
Srinivasa murthy CA
|
1528006021WL020622
|
Srinivasa murthy CA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433723
|
|
SRINIVASA MURTHY C A
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/163
(MELUR)
|
1528006021NRG23171120220306352
|
17/11/2022
|
Parijatha
|
1528006021WL020622
|
Parijatha
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433729
|
|
PARIJATA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/17
(MELUR)
|
1528006021NRG23171120220306353
|
17/11/2022
|
Shashikala
|
1528006021WL020622
|
Shashikala
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433718
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/170
(MELUR)
|
1528006021NRG23171120220306365
|
17/11/2022
|
JAYAMMA
|
1528006021WL020623
|
JAYAMMA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433721
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/170
(MELUR)
|
1528006021NRG23171120220306364
|
17/11/2022
|
KAVITHA
|
1528006021WL020623
|
KAVITHA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433725
|
|
KAVITHA C
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-001/180
(MELUR)
|
1528006021NRG23171120220306355
|
17/11/2022
|
Ashwathappa
|
1528006021WL020622
|
Ashwathappa
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433724
|
|
ASWATHAPPA C H
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-001/180
(MELUR)
|
1528006021NRG23171120220306354
|
17/11/2022
|
Manjula K M
|
1528006021WL020622
|
Manjula K M
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433733
|
|
MANJULA KM
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-001/189
(MELUR)
|
1528006021NRG23171120220306357
|
17/11/2022
|
rathanamma
|
1528006021WL020622
|
rathanamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433728
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-001/189
(MELUR)
|
1528006021NRG23171120220306356
|
17/11/2022
|
reddappa n
|
1528006021WL020622
|
reddappa n
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433735
|
|
REDDAPPA N
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-001/19
(MELUR)
|
1528006021NRG23171120220306370
|
17/11/2022
|
C S Narayanaswamy
|
1528006021WL020625
|
C S Narayanaswamy
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433714
|
|
NARAYANA SWAMY C S
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-001/190
(MELUR)
|
1528006021NRG23171120220306334
|
17/11/2022
|
SRINIVAS N
|
1528006021WL020620
|
SRINIVAS N
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655433736
|
|
MR SRINIVASN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-003/122
(MELUR)
|
1528006021NRG23171120220306327
|
17/11/2022
|
ANJINAPPA
|
1528006021WL020619
|
ANJINAPPA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433730
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/189
(MELUR)
|
1528006021NRG23171120220306328
|
17/11/2022
|
narayanaswamy
|
1528006021WL020619
|
narayanaswamy
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433720
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-004/158
(MELUR)
|
1528006021NRG23171120220306337
|
17/11/2022
|
krishnappa
|
1528006021WL020621
|
krishnappa
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433719
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-004/158
(MELUR)
|
1528006021NRG23171120220306338
|
17/11/2022
|
Pillamma
|
1528006021WL020621
|
Pillamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433722
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-004/175
(MELUR)
|
1528006021NRG23171120220306340
|
17/11/2022
|
Mahalakshmi
|
1528006021WL020621
|
Mahalakshmi
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433738
|
|
MAHALAKSHMI Y
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-004/175
(MELUR)
|
1528006021NRG23171120220306339
|
17/11/2022
|
thyagaraj
|
1528006021WL020621
|
thyagaraj
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433717
|
|
TYAGARAJU G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-004/187
(MELUR)
|
1528006021NRG23171120220306341
|
17/11/2022
|
mythry devi
|
1528006021WL020621
|
mythry devi
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433715
|
|
MYTHRIDEVI G
|
HDFC BANK LTD(607152)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-004/190
(MELUR)
|
1528006021NRG23171120220306342
|
17/11/2022
|
GANGAPPA
|
1528006021WL020621
|
GANGAPPA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433726
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-004/192
(MELUR)
|
1528006021NRG23171120220306343
|
17/11/2022
|
NARAYANAMMA
|
1528006021WL020621
|
NARAYANAMMA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433734
|
|
NARAYANAMMA W O NANJAPPA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-004/4
(MELUR)
|
1528006021NRG23171120220306345
|
17/11/2022
|
Madhu M
|
1528006021WL020621
|
Madhu M
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433732
|
|
MADHU M
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-004/58
(MELUR)
|
1528006021NRG23171120220306346
|
17/11/2022
|
Shivanadha
|
1528006021WL020621
|
Shivanadha
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433737
|
|
SHIVANANDA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-004/58
(MELUR)
|
1528006021NRG23171120220306347
|
17/11/2022
|
Venkatalakshamma
|
1528006021WL020621
|
Venkatalakshamma
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433716
|
|
VENKATA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-021-004/91
(MELUR)
|
1528006021NRG23171120220306348
|
17/11/2022
|
marakka
|
1528006021WL020621
|
marakka
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
25/11/2022
|
|
6655433731
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61491
|
61491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61491
|
61491
|
|
|
|
|
|
|
|