|
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-28-006-025-001/25
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262459
|
06/10/2022
|
Narasimhappa
|
1528006025WL016917
|
Narasimhappa
|
00078
|
CNRB0000368
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416485453
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-003/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262510
|
06/10/2022
|
Navyasri
|
1528006025WL016923
|
Navyasri
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485461
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-003/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262509
|
06/10/2022
|
Sunandamma
|
1528006025WL016923
|
Sunandamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485446
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-003/62
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262457
|
06/10/2022
|
Narasimhappa
|
1528006025WL016916
|
Narasimhappa
|
00078
|
CNRB0000368
|
1545
|
1545
|
Processed
|
12/11/2022
|
|
6416485456
|
|
NARASIMHAPPA J
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-003/86
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262511
|
06/10/2022
|
Papanna
|
1528006025WL016923
|
Papanna
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485454
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-003/88
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262512
|
06/10/2022
|
Mallappa
|
1528006025WL016923
|
Mallappa
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485450
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-003/88
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262513
|
06/10/2022
|
Srinivasa
|
1528006025WL016923
|
Srinivasa
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485462
|
|
SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-004/1
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262514
|
06/10/2022
|
Seenappa
|
1528006025WL016923
|
Seenappa
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485460
|
|
SEENAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-004/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262516
|
06/10/2022
|
Murthy
|
1528006025WL016923
|
Murthy
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485465
|
|
MUNIYAPPA G M
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-004/15
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262517
|
06/10/2022
|
Lakshminarasamma
|
1528006025WL016923
|
Lakshminarasamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485448
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-004/16
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262518
|
06/10/2022
|
Munirathanamma
|
1528006025WL016923
|
Munirathanamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485449
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-004/2
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262519
|
06/10/2022
|
Sumithramma
|
1528006025WL016923
|
Sumithramma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485459
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-010/50
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262522
|
06/10/2022
|
Parvathamma
|
1528006025WL016923
|
Parvathamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485451
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-010/60
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262523
|
06/10/2022
|
Suresh V
|
1528006025WL016923
|
Suresh V
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416485455
|
|
SURESHA V
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-025-011/1
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262491
|
06/10/2022
|
Shyamalamma
|
1528006025WL016921
|
Shyamalamma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416485458
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-025-011/105
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262476
|
06/10/2022
|
Muniraju G S
|
1528006025WL016919
|
Muniraju G S
|
00078
|
CNRB0000368
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416485452
|
|
MUNIRAJA G S
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-025-011/105
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262475
|
06/10/2022
|
Venkatalakshmamma
|
1528006025WL016919
|
Venkatalakshmamma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416485457
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-025-011/28
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262494
|
06/10/2022
|
Eshwaramma
|
1528006025WL016922
|
Eshwaramma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416485447
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-025-011/28
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262493
|
06/10/2022
|
Narasimhappa
|
1528006025WL016922
|
Narasimhappa
|
00078
|
CNRB0000368
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416485463
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-025-018/36
(THIMMANAYAKANAHALLI)
|
1528006025NRG23061020220262460
|
06/10/2022
|
Kadiramma
|
1528006025WL016917
|
Kadiramma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416485464
|
|
KADIRAMMA W O MUDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|