|
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-28-006-006-005/181
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265216
|
30/09/2023
|
Chandra mouli
|
1528006006WL015318
|
Chandra mouli
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424230
|
|
CHANDRA MOULI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-006-005/105
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265209
|
30/09/2023
|
Gopinatha
|
1528006006WL015318
|
Gopinatha
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424248
|
|
GOPINATH K
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-006-005/114
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265211
|
30/09/2023
|
Manjikantha
|
1528006006WL015318
|
Manjikantha
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424249
|
|
MANIKANTA K
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-006-005/153
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265212
|
30/09/2023
|
Jayamma
|
1528006006WL015318
|
Jayamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424250
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-006-005/164
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265214
|
30/09/2023
|
Shanthamma
|
1528006006WL015318
|
Shanthamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344424240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-006-005/164
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265213
|
30/09/2023
|
Shivanna
|
1528006006WL015318
|
Shivanna
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424238
|
|
SHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-006-005/181
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265215
|
30/09/2023
|
Lakshmamma
|
1528006006WL015318
|
Lakshmamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424241
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-006-005/268
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265219
|
30/09/2023
|
Pavithra
|
1528006006WL015318
|
Pavithra
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424253
|
|
PAVITHRA N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-006-005/268
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265218
|
30/09/2023
|
Srinivas
|
1528006006WL015318
|
Srinivas
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424242
|
|
SRINIVAS B N
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-006-005/281
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265221
|
30/09/2023
|
Bhuvaneswari
|
1528006006WL015318
|
Bhuvaneswari
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424252
|
|
Bhuvana
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-006-005/281
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265220
|
30/09/2023
|
M H Venkatesh
|
1528006006WL015318
|
M H Venkatesh
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424243
|
|
VENKATESH M H
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-006-005/346
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265222
|
30/09/2023
|
Jayaramappa
|
1528006006WL015318
|
Jayaramappa
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424235
|
|
JAYARAM M V
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-006-005/346
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265223
|
30/09/2023
|
Veena
|
1528006006WL015318
|
Veena
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424237
|
|
VEENA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-006-005/377
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265225
|
30/09/2023
|
Umadevi B
|
1528006006WL015318
|
Umadevi B
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424245
|
|
UMADEVI B
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-006-005/404
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265226
|
30/09/2023
|
Manjunatha C
|
1528006006WL015318
|
Manjunatha C
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424236
|
|
MANJUNATHA C
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-006-005/406
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265227
|
30/09/2023
|
SUJATHAMMA
|
1528006006WL015318
|
SUJATHAMMA
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424244
|
|
SUJATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-006-005/430
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265228
|
30/09/2023
|
M N Byregowda
|
1528006006WL015318
|
M N Byregowda
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424251
|
|
MR BHIREGOWDA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-006-005/95
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265231
|
30/09/2023
|
Bhagyamma
|
1528006006WL015318
|
Bhagyamma
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424246
|
|
BHAGYAMMA M V
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-006-005/95
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265230
|
30/09/2023
|
Ramakka
|
1528006006WL015318
|
Ramakka
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424247
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-006-005/95
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265232
|
30/09/2023
|
Shekar
|
1528006006WL015318
|
Shekar
|
00225
|
KARB0000636
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424239
|
|
SHEKHAR V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-006-005/267
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265217
|
30/09/2023
|
Manjunatha
|
1528006006WL015318
|
Manjunatha
|
00225
|
KARB0000809
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344424254
|
|
MANJUNATHA M C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-006-005/364
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265224
|
30/09/2023
|
Anjinappa
|
1528006006WL015318
|
Anjinappa
|
00468
|
UBIN0911135
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424234
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-006-005/105
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265208
|
30/09/2023
|
Gowramma
|
1528006006WL015318
|
Gowramma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7344424231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
SIDLAGHATTA
|
KN-28-006-006-005/112
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265210
|
30/09/2023
|
AKKAMAHADEVI
|
1528006006WL015318
|
AKKAMAHADEVI
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424232
|
|
AKKAMAHADEVI
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-006-005/545
(MALAMACHANAHALLI)
|
1528006006NRG24300920230265229
|
30/09/2023
|
Mala N
|
1528006006WL015318
|
Mala N
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344424233
|
|
MAALA N
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|