|
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-28-006-026-010/1
(THIMMASANDRA)
|
1528006026NRG23151220220339028
|
15/12/2022
|
Narasamma
|
1528006026WL023500
|
Narasamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504869
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-026-010/13
(THIMMASANDRA)
|
1528006026NRG23151220220339030
|
15/12/2022
|
lakshmidevamma
|
1528006026WL023500
|
lakshmidevamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504876
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-026-012/17
(THIMMASANDRA)
|
1528006026NRG23151220220339034
|
15/12/2022
|
Anusuyamma
|
1528006026WL023501
|
Anusuyamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504877
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-026-013/34
(THIMMASANDRA)
|
1528006026NRG23151220220339039
|
15/12/2022
|
Lakshmamma
|
1528006026WL023503
|
Lakshmamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504872
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-026-013/36
(THIMMASANDRA)
|
1528006026NRG23151220220339040
|
15/12/2022
|
Anjinamma
|
1528006026WL023503
|
Anjinamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504871
|
|
ANJANAMMA W O SRIRAMAREDDY
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-026-013/43
(THIMMASANDRA)
|
1528006026NRG23151220220339042
|
15/12/2022
|
Sarojamma
|
1528006026WL023503
|
Sarojamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504870
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-026-013/67
(THIMMASANDRA)
|
1528006026NRG23151220220339044
|
15/12/2022
|
shankarappa
|
1528006026WL023504
|
shankarappa
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504875
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-026-010/11
(THIMMASANDRA)
|
1528006026NRG23151220220339029
|
15/12/2022
|
Dyavamma
|
1528006026WL023500
|
Dyavamma
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504868
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-026-010/15
(THIMMASANDRA)
|
1528006026NRG23151220220339031
|
15/12/2022
|
Utthamma
|
1528006026WL023500
|
Utthamma
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504873
|
|
UTTAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-026-013/60
(THIMMASANDRA)
|
1528006026NRG23151220220339043
|
15/12/2022
|
Sarojamma
|
1528006026WL023504
|
Sarojamma
|
00078
|
CNRB0004441
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513504874
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|