|
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-28-006-013-001/112
(DIBBURAHALLI)
|
1528006013NRG24190920230241775
|
19/09/2023
|
anuradha
|
1528006013WL014183
|
anuradha
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543074
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-001/112
(DIBBURAHALLI)
|
1528006013NRG24190920230241774
|
19/09/2023
|
srinivasa
|
1528006013WL014183
|
srinivasa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543083
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-001/122
(DIBBURAHALLI)
|
1528006013NRG24190920230241776
|
19/09/2023
|
VARALAKSHMI
|
1528006013WL014183
|
VARALAKSHMI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543084
|
|
VARALAKSHMI P V
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-001/154
(DIBBURAHALLI)
|
1528006013NRG24190920230241777
|
19/09/2023
|
MALATHI K N
|
1528006013WL014183
|
MALATHI K N
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543099
|
|
MALATHI K N
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-001/187
(DIBBURAHALLI)
|
1528006013NRG24190920230241779
|
19/09/2023
|
NITHIN J S
|
1528006013WL014183
|
NITHIN J S
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543104
|
|
NITHIN J S
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-001/6
(DIBBURAHALLI)
|
1528006013NRG24190920230241728
|
19/09/2023
|
rajanna
|
1528006013WL014181
|
rajanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543107
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-001/68
(DIBBURAHALLI)
|
1528006013NRG24190920230241729
|
19/09/2023
|
subbanna
|
1528006013WL014181
|
subbanna
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543105
|
|
SUBBAREDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-001/74
(DIBBURAHALLI)
|
1528006013NRG24190920230241780
|
19/09/2023
|
SASAWITHAMMA
|
1528006013WL014183
|
SASAWITHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543073
|
|
SARASWATHAMMA W O SRINIVASA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-001/78
(DIBBURAHALLI)
|
1528006013NRG24190920230241730
|
19/09/2023
|
muniraju
|
1528006013WL014181
|
muniraju
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543110
|
|
MUNIRAJA J V
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-001/89
(DIBBURAHALLI)
|
1528006013NRG24190920230241732
|
19/09/2023
|
SHYAMALA
|
1528006013WL014181
|
SHYAMALA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543112
|
|
SHYAMALA J V
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-001/91
(DIBBURAHALLI)
|
1528006013NRG24190920230241781
|
19/09/2023
|
MANJULAMMA
|
1528006013WL014183
|
MANJULAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543069
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-007/30
(DIBBURAHALLI)
|
1528006013NRG24190920230241733
|
19/09/2023
|
VENKATALAKHSHMI
|
1528006013WL014181
|
VENKATALAKHSHMI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543071
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-007/34
(DIBBURAHALLI)
|
1528006013NRG24190920230241782
|
19/09/2023
|
NANJAMMA
|
1528006013WL014183
|
NANJAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543102
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-007/71
(DIBBURAHALLI)
|
1528006013NRG24190920230241783
|
19/09/2023
|
CHIKKA PARAVITHAMMA
|
1528006013WL014183
|
CHIKKA PARAVITHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543109
|
|
CHIKKAPARVATHAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-007/72
(DIBBURAHALLI)
|
1528006013NRG24190920230241734
|
19/09/2023
|
HARISHA K J
|
1528006013WL014181
|
HARISHA K J
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543082
|
|
HARISH K J
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-009/18
(DIBBURAHALLI)
|
1528006013NRG24190920230241738
|
19/09/2023
|
nagaraju
|
1528006013WL014182
|
nagaraju
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543108
|
|
VIMALA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-009/18
(DIBBURAHALLI)
|
1528006013NRG24190920230241737
|
19/09/2023
|
SUSHILAMMA
|
1528006013WL014182
|
SUSHILAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543100
|
|
SUSHEELAMMA B C
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-009/19
(DIBBURAHALLI)
|
1528006013NRG24190920230241740
|
19/09/2023
|
PADAMA
|
1528006013WL014182
|
PADAMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543101
|
|
PADMA G M
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-009/19
(DIBBURAHALLI)
|
1528006013NRG24190920230241739
|
19/09/2023
|
suresh
|
1528006013WL014182
|
suresh
|
00078
|
CNRB0000490
|
2528
|
2528
|
Rejected
|
10/11/2023
|
|
7349543065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-013-009/2
(DIBBURAHALLI)
|
1528006013NRG24190920230241741
|
19/09/2023
|
munilakeshamma
|
1528006013WL014182
|
munilakeshamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543067
|
|
MUNILAKSHMAMMA W O CHIKKAPEMMAREDDY
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-013-009/2
(DIBBURAHALLI)
|
1528006013NRG24190920230241742
|
19/09/2023
|
munilakeshamma
|
1528006013WL014182
|
munilakeshamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543068
|
|
CHIKKA PEMMA REDDY S
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-013-009/23
(DIBBURAHALLI)
|
1528006013NRG24190920230241743
|
19/09/2023
|
MUNILAKSHMAMMA
|
1528006013WL014182
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543103
|
|
MUNILAKSHAMMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-013-009/29
(DIBBURAHALLI)
|
1528006013NRG24190920230241744
|
19/09/2023
|
DASAPPA
|
1528006013WL014182
|
DASAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543076
|
|
DASAPPA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-013-009/29
(DIBBURAHALLI)
|
1528006013NRG24190920230241745
|
19/09/2023
|
NARASAMMA
|
1528006013WL014182
|
NARASAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543111
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-013-009/31
(DIBBURAHALLI)
|
1528006013NRG24190920230241746
|
19/09/2023
|
ASWITHAMMA
|
1528006013WL014182
|
ASWITHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543075
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-013-009/37
(DIBBURAHALLI)
|
1528006013NRG24190920230241747
|
19/09/2023
|
VARALAKSHMI
|
1528006013WL014182
|
VARALAKSHMI
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543066
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-013-010/313
(DIBBURAHALLI)
|
1528006013NRG24190920230241735
|
19/09/2023
|
GOWTHAMI J V
|
1528006013WL014181
|
GOWTHAMI J V
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543094
|
|
GOWTHAMI J V
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-013-010/98
(DIBBURAHALLI)
|
1528006013NRG24190920230241736
|
19/09/2023
|
venkatalakshmamma
|
1528006013WL014181
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543096
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-013-012/120
(DIBBURAHALLI)
|
1528006013NRG24190920230241749
|
19/09/2023
|
MAMATHA G V
|
1528006013WL014182
|
MAMATHA G V
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543086
|
|
MAMATHA G V
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-013-012/60
(DIBBURAHALLI)
|
1528006013NRG24190920230241751
|
19/09/2023
|
NAGENDRA
|
1528006013WL014182
|
NAGENDRA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543070
|
|
NAGENDRA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-013-012/60
(DIBBURAHALLI)
|
1528006013NRG24190920230241750
|
19/09/2023
|
NAGESHA
|
1528006013WL014182
|
NAGESHA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7349543072
|
|
NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-013-012/89
(DIBBURAHALLI)
|
1528006013NRG24190920230241752
|
19/09/2023
|
YALLAMMA
|
1528006013WL014182
|
YALLAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543077
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-013-012/95
(DIBBURAHALLI)
|
1528006013NRG24190920230241753
|
19/09/2023
|
VENKATARONAPPA
|
1528006013WL014182
|
VENKATARONAPPA
|
00078
|
CNRB0000490
|
632
|
632
|
Processed
|
10/11/2023
|
|
7349543116
|
|
SRINIVASA DR
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-013-018/14
(DIBBURAHALLI)
|
1528006013NRG24190920230241754
|
19/09/2023
|
satyamma
|
1528006013WL014182
|
satyamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543117
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-013-018/18
(DIBBURAHALLI)
|
1528006013NRG24190920230241755
|
19/09/2023
|
CHINAMYA
|
1528006013WL014182
|
CHINAMYA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543085
|
|
CHIKKAMMAYYA
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-013-018/18
(DIBBURAHALLI)
|
1528006013NRG24190920230241756
|
19/09/2023
|
MANJU
|
1528006013WL014182
|
MANJU
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543081
|
|
MANJULA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-013-018/22
(DIBBURAHALLI)
|
1528006013NRG24190920230241758
|
19/09/2023
|
Nagaraju
|
1528006013WL014182
|
Nagaraju
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543079
|
|
NAGARAJA P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-013-018/22
(DIBBURAHALLI)
|
1528006013NRG24190920230241757
|
19/09/2023
|
NARASAMMA
|
1528006013WL014182
|
NARASAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543114
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-013-018/27
(DIBBURAHALLI)
|
1528006013NRG24190920230241759
|
19/09/2023
|
Ramakrishnappa
|
1528006013WL014182
|
Ramakrishnappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543080
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-013-018/27
(DIBBURAHALLI)
|
1528006013NRG24190920230241760
|
19/09/2023
|
venkatalakshmamma
|
1528006013WL014182
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543097
|
|
VENKATALAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-013-018/30
(DIBBURAHALLI)
|
1528006013NRG24190920230241761
|
19/09/2023
|
Mudhagangamma
|
1528006013WL014182
|
Mudhagangamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543088
|
|
MUDDU GANGAMMA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-013-018/39
(DIBBURAHALLI)
|
1528006013NRG24190920230241762
|
19/09/2023
|
Mamathamma
|
1528006013WL014182
|
Mamathamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543087
|
|
MAMATHAMMA
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-013-018/4
(DIBBURAHALLI)
|
1528006013NRG24190920230241765
|
19/09/2023
|
krishnamma
|
1528006013WL014182
|
krishnamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543093
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-013-018/4
(DIBBURAHALLI)
|
1528006013NRG24190920230241763
|
19/09/2023
|
LOKESH
|
1528006013WL014182
|
LOKESH
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543091
|
|
LOKESH K
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-013-018/4
(DIBBURAHALLI)
|
1528006013NRG24190920230241764
|
19/09/2023
|
roopa
|
1528006013WL014182
|
roopa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543078
|
|
ROOPA V
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-013-018/6
(DIBBURAHALLI)
|
1528006013NRG24190920230241768
|
19/09/2023
|
GANGARATHANNA
|
1528006013WL014182
|
GANGARATHANNA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543115
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-013-018/6
(DIBBURAHALLI)
|
1528006013NRG24190920230241769
|
19/09/2023
|
Marappa
|
1528006013WL014182
|
Marappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543090
|
|
MARAPPA
|
CANARA BANK(508532)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-013-018/6
(DIBBURAHALLI)
|
1528006013NRG24190920230241767
|
19/09/2023
|
narashimappa
|
1528006013WL014182
|
narashimappa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543089
|
|
N ANJINAPPA
|
CANARA BANK(508532)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-013-018/6
(DIBBURAHALLI)
|
1528006013NRG24190920230241766
|
19/09/2023
|
venkatalakshmamma
|
1528006013WL014182
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543092
|
|
VENKATALAKSHAMMA
|
CANARA BANK(508532)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-013-018/69
(DIBBURAHALLI)
|
1528006013NRG24190920230241770
|
19/09/2023
|
nagamani
|
1528006013WL014182
|
nagamani
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543113
|
|
Nagamani N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-013-018/7
(DIBBURAHALLI)
|
1528006013NRG24190920230241771
|
19/09/2023
|
KADIRAMMA
|
1528006013WL014182
|
KADIRAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543098
|
|
KEDIRAMMA
|
CANARA BANK(508532)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-013-018/74
(DIBBURAHALLI)
|
1528006013NRG24190920230241772
|
19/09/2023
|
MANJULAMMA
|
1528006013WL014182
|
MANJULAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543095
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129244
|
129244
|
|
|
|
|
|
|
|
|
53
|
SIDLAGHATTA
|
KN-28-006-013-001/182
(DIBBURAHALLI)
|
1528006013NRG24190920230241778
|
19/09/2023
|
BYRAREDDY S
|
1528006013WL014183
|
BYRAREDDY S
|
00078
|
CNRB0009017
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7349543106
|
|
BYRAREDDY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|