|
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-28-006-025-003/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244906
|
19/09/2022
|
Navyasri
|
1528006025WL015339
|
Navyasri
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552987
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-003/32
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244905
|
19/09/2022
|
Sunandamma
|
1528006025WL015339
|
Sunandamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552978
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-003/62
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244903
|
19/09/2022
|
Narasimhappa
|
1528006025WL015338
|
Narasimhappa
|
00078
|
CNRB0000368
|
3708
|
3708
|
Processed
|
22/09/2022
|
|
4906552983
|
|
NARASIMHAPPA J
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-003/86
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244907
|
19/09/2022
|
Papanna
|
1528006025WL015339
|
Papanna
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552981
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-003/88
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244908
|
19/09/2022
|
Mallappa
|
1528006025WL015339
|
Mallappa
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552977
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-003/88
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244909
|
19/09/2022
|
Srinivasa
|
1528006025WL015339
|
Srinivasa
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552980
|
|
SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-004/14
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244910
|
19/09/2022
|
Murthy
|
1528006025WL015339
|
Murthy
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552985
|
|
MUNIYAPPA G M
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-004/15
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244911
|
19/09/2022
|
Lakshminarasamma
|
1528006025WL015339
|
Lakshminarasamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552975
|
|
LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-004/16
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244912
|
19/09/2022
|
Munirathanamma
|
1528006025WL015339
|
Munirathanamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552976
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-010/18
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244913
|
19/09/2022
|
Shobha
|
1528006025WL015339
|
Shobha
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552988
|
|
shobha
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-025-010/48
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244914
|
19/09/2022
|
Nagamma
|
1528006025WL015339
|
Nagamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552984
|
|
VENKATASWAMY
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-025-010/50
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244915
|
19/09/2022
|
Parvathamma
|
1528006025WL015339
|
Parvathamma
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552979
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-025-010/60
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244916
|
19/09/2022
|
Suresh V
|
1528006025WL015339
|
Suresh V
|
00078
|
CNRB0000368
|
2472
|
2472
|
Processed
|
22/09/2022
|
|
4906552982
|
|
SURESHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-025-015/18
(THIMMANAYAKANAHALLI)
|
1528006025NRG23190920220244961
|
19/09/2022
|
Narayanamma
|
1528006025WL015349
|
Narayanamma
|
00078
|
CNRB0000490
|
3399
|
3399
|
Processed
|
22/09/2022
|
|
4906552986
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|