|
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-28-006-013-011/8
(DIBBURAHALLI)
|
1528006013NRG24280720230150905
|
28/07/2023
|
SRIRAMAPPA
|
1528006013WL009590
|
SRIRAMAPPA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4837011149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-019/45
(DIBBURAHALLI)
|
1528006013NRG24280720230150920
|
28/07/2023
|
RAGAVENDRA
|
1528006013WL009590
|
RAGAVENDRA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011121
|
|
MR RAGHAVENDRA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-011/2
(DIBBURAHALLI)
|
1528006013NRG24280720230150898
|
28/07/2023
|
MUNIRAMAKKA
|
1528006013WL009590
|
MUNIRAMAKKA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011134
|
|
MUNIRAMAKKA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-011/287
(DIBBURAHALLI)
|
1528006013NRG24280720230150899
|
28/07/2023
|
Ashwathamma
|
1528006013WL009590
|
Ashwathamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011136
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-011/43
(DIBBURAHALLI)
|
1528006013NRG24280720230150900
|
28/07/2023
|
PILLAPPA
|
1528006013WL009590
|
PILLAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011140
|
|
PILLAPPA S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-011/45
(DIBBURAHALLI)
|
1528006013NRG24280720230150901
|
28/07/2023
|
venkatesh
|
1528006013WL009590
|
venkatesh
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011123
|
|
VENKATESHA S R
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-011/5
(DIBBURAHALLI)
|
1528006013NRG24280720230150904
|
28/07/2023
|
GANGARATHANAMMA
|
1528006013WL009590
|
GANGARATHANAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011128
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-011/5
(DIBBURAHALLI)
|
1528006013NRG24280720230150902
|
28/07/2023
|
Narasamma
|
1528006013WL009590
|
Narasamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011143
|
|
NARASAMMA W 0 CHIKKAGANGAPPA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-011/5
(DIBBURAHALLI)
|
1528006013NRG24280720230150903
|
28/07/2023
|
Narasamma
|
1528006013WL009590
|
Narasamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011144
|
|
CHIKKAGANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-018/21
(DIBBURAHALLI)
|
1528006013NRG24280720230150906
|
28/07/2023
|
Venkataronappa
|
1528006013WL009590
|
Venkataronappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011135
|
|
VENKATARONAPPA S 0 VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-018/71
(DIBBURAHALLI)
|
1528006013NRG24280720230150907
|
28/07/2023
|
venkatamma
|
1528006013WL009590
|
venkatamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4837011137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-019/1
(DIBBURAHALLI)
|
1528006013NRG24280720230150909
|
28/07/2023
|
BGHYAMMA
|
1528006013WL009590
|
BGHYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011147
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-019/1
(DIBBURAHALLI)
|
1528006013NRG24280720230150908
|
28/07/2023
|
sithabyarappa
|
1528006013WL009590
|
sithabyarappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011129
|
|
SEETHABYRAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-019/11
(DIBBURAHALLI)
|
1528006013NRG24280720230150910
|
28/07/2023
|
Amaranarayanaswmey
|
1528006013WL009590
|
Amaranarayanaswmey
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011122
|
|
MR AMARANARAYANA SWAMY AMARANARAYANASWAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-019/11
(DIBBURAHALLI)
|
1528006013NRG24280720230150911
|
28/07/2023
|
BYAMMA
|
1528006013WL009590
|
BYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011150
|
|
BAYAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-019/2
(DIBBURAHALLI)
|
1528006013NRG24280720230150912
|
28/07/2023
|
MUNIYAMMA
|
1528006013WL009590
|
MUNIYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011146
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-019/36
(DIBBURAHALLI)
|
1528006013NRG24280720230150913
|
28/07/2023
|
PRAMILAMMMA
|
1528006013WL009590
|
PRAMILAMMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011126
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-019/40
(DIBBURAHALLI)
|
1528006013NRG24280720230150914
|
28/07/2023
|
GEETHAMMA
|
1528006013WL009590
|
GEETHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011127
|
|
GEETHAMMA V
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-019/41
(DIBBURAHALLI)
|
1528006013NRG24280720230150916
|
28/07/2023
|
PAVEEN
|
1528006013WL009590
|
PAVEEN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011141
|
|
PAVAN S V
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-013-019/41
(DIBBURAHALLI)
|
1528006013NRG24280720230150915
|
28/07/2023
|
YASHODAMMA
|
1528006013WL009590
|
YASHODAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011145
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-013-019/42
(DIBBURAHALLI)
|
1528006013NRG24280720230150918
|
28/07/2023
|
NAVYA
|
1528006013WL009590
|
NAVYA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011132
|
|
NAVYA D A
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-013-019/48
(DIBBURAHALLI)
|
1528006013NRG24280720230150923
|
28/07/2023
|
SEETHARAMAPPA
|
1528006013WL009590
|
SEETHARAMAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011131
|
|
SITHARAMAPPA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-013-019/5
(DIBBURAHALLI)
|
1528006013NRG24280720230150925
|
28/07/2023
|
harisha
|
1528006013WL009591
|
harisha
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837011148
|
|
HARISHA V
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-013-019/51
(DIBBURAHALLI)
|
1528006013NRG24280720230150927
|
28/07/2023
|
KRISHNAPPA
|
1528006013WL009591
|
KRISHNAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837011142
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-013-019/53
(DIBBURAHALLI)
|
1528006013NRG24280720230150928
|
28/07/2023
|
KAVITHA K V
|
1528006013WL009591
|
KAVITHA K V
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837011133
|
|
KAVITHA K V
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-013-019/7
(DIBBURAHALLI)
|
1528006013NRG24280720230150929
|
28/07/2023
|
srinivasa
|
1528006013WL009591
|
srinivasa
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837011125
|
|
SRINIVASA C
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-013-019/9
(DIBBURAHALLI)
|
1528006013NRG24280720230150931
|
28/07/2023
|
VENKATALAKSHAMMA
|
1528006013WL009591
|
VENKATALAKSHAMMA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837011124
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-013-019/9
(DIBBURAHALLI)
|
1528006013NRG24280720230150930
|
28/07/2023
|
VENKATARAMNAPPA
|
1528006013WL009591
|
VENKATARAMNAPPA
|
00078
|
CNRB0000490
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837011130
|
|
VENKATARONAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59408
|
59408
|
|
|
|
|
|
|
|
|
29
|
SIDLAGHATTA
|
KN-28-006-013-019/46
(DIBBURAHALLI)
|
1528006013NRG24280720230150921
|
28/07/2023
|
KRISHNA
|
1528006013WL009590
|
KRISHNA
|
00225
|
KARB0000412
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011139
|
|
KRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SIDLAGHATTA
|
KN-28-006-013-019/47
(DIBBURAHALLI)
|
1528006013NRG24280720230150922
|
28/07/2023
|
ANANDA
|
1528006013WL009590
|
ANANDA
|
00415
|
SBIN0001626
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837011138
|
|
MR ANANDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|