|
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-28-006-015-003/44
(GANJIGUNTA)
|
1528006029NRG23030320230394152
|
03/03/2023
|
NARASIMHAPPA N
|
1528006029WL028666
|
NARASIMHAPPA N
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630078
|
|
NARASIMHAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-003/45
(GANJIGUNTA)
|
1528006029NRG23030320230394091
|
03/03/2023
|
DODDA NARASIMHAPPA
|
1528006029WL028662
|
DODDA NARASIMHAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630084
|
|
DODDANARASIMHAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-003/45
(GANJIGUNTA)
|
1528006029NRG23030320230394092
|
03/03/2023
|
THRIVENAMMA
|
1528006029WL028662
|
THRIVENAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630083
|
|
TRIVENAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-003/46
(GANJIGUNTA)
|
1528006029NRG23030320230394093
|
03/03/2023
|
Nagalakshmamma
|
1528006029WL028662
|
Nagalakshmamma
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630076
|
|
NAGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-003/46
(GANJIGUNTA)
|
1528006029NRG23030320230394153
|
03/03/2023
|
SHIVASHANKARAPPA
|
1528006029WL028666
|
SHIVASHANKARAPPA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630077
|
|
SHIVASHANKARAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-003/48
(GANJIGUNTA)
|
1528006029NRG23030320230394094
|
03/03/2023
|
NARAYANASWAMY
|
1528006029WL028662
|
NARAYANASWAMY
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630086
|
|
S NARAYANASWAMY
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-003/68
(GANJIGUNTA)
|
1528006029NRG23030320230394154
|
03/03/2023
|
PAPAMMA
|
1528006029WL028666
|
PAPAMMA
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630085
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-003/68
(GANJIGUNTA)
|
1528006029NRG23030320230394155
|
03/03/2023
|
varalakshmi
|
1528006029WL028666
|
varalakshmi
|
00078
|
CNRB0000368
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630065
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-005/15
(DIBBURAHALLI)
|
1528006029NRG23030320230394080
|
03/03/2023
|
Ramachandra
|
1528006029WL028659
|
Ramachandra
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630074
|
|
RAMACHANDRAREDDY
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-005/24
(DIBBURAHALLI)
|
1528006029NRG23030320230394081
|
03/03/2023
|
munireddy
|
1528006029WL028659
|
munireddy
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630075
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-005/8
(DIBBURAHALLI)
|
1528006029NRG23030320230394082
|
03/03/2023
|
dayavamma
|
1528006029WL028659
|
dayavamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630070
|
|
DYAVAMMA W 0 MUNIRAM
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-008/44
(DIBBURAHALLI)
|
1528006029NRG23030320230394084
|
03/03/2023
|
BHAGYAMMA
|
1528006029WL028660
|
BHAGYAMMA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630068
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-008/44
(DIBBURAHALLI)
|
1528006029NRG23030320230394083
|
03/03/2023
|
SRINIVAS
|
1528006029WL028660
|
SRINIVAS
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630067
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-008/63
(DIBBURAHALLI)
|
1528006029NRG23030320230394085
|
03/03/2023
|
GURUMURTHY
|
1528006029WL028660
|
GURUMURTHY
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630071
|
|
GURUMURTHY
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-008/63
(DIBBURAHALLI)
|
1528006029NRG23030320230394089
|
03/03/2023
|
MANJUNATHA
|
1528006029WL028661
|
MANJUNATHA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630088
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-008/63
(DIBBURAHALLI)
|
1528006029NRG23030320230394088
|
03/03/2023
|
MUNISHAMAPPA
|
1528006029WL028661
|
MUNISHAMAPPA
|
00078
|
CNRB0000490
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114630082
|
|
MUNISHAMAPPA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-008/63
(DIBBURAHALLI)
|
1528006029NRG23030320230394090
|
03/03/2023
|
SHAKUNTHALAMMA
|
1528006029WL028661
|
SHAKUNTHALAMMA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630081
|
|
SHAKUNTALAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-008/63
(DIBBURAHALLI)
|
1528006029NRG23030320230394087
|
03/03/2023
|
venkatalakshmamma
|
1528006029WL028661
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630073
|
|
VENKATALAKSHMAMMA W O MUNIRAMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-008/78
(DIBBURAHALLI)
|
1528006029NRG23030320230394086
|
03/03/2023
|
NAGARAJA
|
1528006029WL028660
|
NAGARAJA
|
00078
|
CNRB0000490
|
927
|
927
|
Processed
|
25/03/2023
|
|
0114630072
|
|
NAGARAJU K S O KANNAPPA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-025-021/1
(THIMMANAYAKANAHALLI)
|
1528006029NRG23030320230394074
|
03/03/2023
|
Nagalakshmamma
|
1528006029WL028658
|
Nagalakshmamma
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630066
|
|
Ms. NAGALAKSHMAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-025-021/1
(THIMMANAYAKANAHALLI)
|
1528006029NRG23030320230394075
|
03/03/2023
|
RAJAGOPALA
|
1528006029WL028658
|
RAJAGOPALA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630079
|
|
RAJAGOPALA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-025-021/3
(THIMMANAYAKANAHALLI)
|
1528006029NRG23030320230394077
|
03/03/2023
|
LALITHAMMA
|
1528006029WL028658
|
LALITHAMMA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630089
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-025-021/3
(THIMMANAYAKANAHALLI)
|
1528006029NRG23030320230394076
|
03/03/2023
|
NARAYANASWAMY
|
1528006029WL028658
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630069
|
|
NARAYANASWAMI
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-025-021/48
(THIMMANAYAKANAHALLI)
|
1528006029NRG23030320230394079
|
03/03/2023
|
GANGARANTHANAMMA
|
1528006029WL028658
|
GANGARANTHANAMMA
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630080
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-025-021/48
(THIMMANAYAKANAHALLI)
|
1528006029NRG23030320230394078
|
03/03/2023
|
Narasimhappa
|
1528006029WL028658
|
Narasimhappa
|
00078
|
CNRB0000490
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114630087
|
|
NARASIMHAPPA S O CHIKKA MUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51603
|
51603
|
|
|
|
|
|
|
|