|
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-28-006-021-003/246
(MELUR)
|
1528006021NRG24030720230096887
|
03/07/2023
|
Gowramma
|
1528006021WL006690
|
Gowramma
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432239
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-003/247
(MELUR)
|
1528006021NRG24030720230096888
|
03/07/2023
|
GANGIREDDY
|
1528006021WL006690
|
GANGIREDDY
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432216
|
|
GANGAREDDY
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-003/247
(MELUR)
|
1528006021NRG24030720230096889
|
03/07/2023
|
Nagamani
|
1528006021WL006690
|
Nagamani
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432221
|
|
NAGAMANI G V
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-003/265
(MELUR)
|
1528006021NRG24030720230096890
|
03/07/2023
|
Y J Janardhan
|
1528006021WL006690
|
Y J Janardhan
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432237
|
|
Y J JANARDHAN
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-003/317
(MELUR)
|
1528006021NRG24030720230096892
|
03/07/2023
|
Kempegowda
|
1528006021WL006690
|
Kempegowda
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432222
|
|
KEMPE GOWDA M
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-003/317
(MELUR)
|
1528006021NRG24030720230096891
|
03/07/2023
|
Premamma
|
1528006021WL006690
|
Premamma
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432218
|
|
PREMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-003/350
(MELUR)
|
1528006021NRG24030720230096894
|
03/07/2023
|
Anitha
|
1528006021WL006690
|
Anitha
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432217
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/350
(MELUR)
|
1528006021NRG24030720230096893
|
03/07/2023
|
N Sridhar
|
1528006021WL006690
|
N Sridhar
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432238
|
|
SRIDHARA N
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/38
(MELUR)
|
1528006021NRG24030720230096895
|
03/07/2023
|
KN Ramesh
|
1528006021WL006690
|
KN Ramesh
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432234
|
|
RAMESH K N
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/38
(MELUR)
|
1528006021NRG24030720230096896
|
03/07/2023
|
Shamala
|
1528006021WL006690
|
Shamala
|
00078
|
CNRB0000434
|
4108
|
4108
|
Processed
|
11/07/2023
|
|
3326432219
|
|
SHYAMALA G
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/804
(MELUR)
|
1528006021NRG24030720230096897
|
03/07/2023
|
Srinivasmurthy
|
1528006021WL006690
|
Srinivasmurthy
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326432223
|
|
SRINIVASAMURTHY M T
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-004/170
(MELUR)
|
1528006021NRG24030720230096899
|
03/07/2023
|
karagappa
|
1528006021WL006691
|
karagappa
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432220
|
|
KARAGAPPA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-004/173
(MELUR)
|
1528006021NRG24030720230096901
|
03/07/2023
|
Basamma
|
1528006021WL006691
|
Basamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432232
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-004/173
(MELUR)
|
1528006021NRG24030720230096902
|
03/07/2023
|
Narayanappa
|
1528006021WL006691
|
Narayanappa
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432224
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-004/177
(MELUR)
|
1528006021NRG24030720230096903
|
03/07/2023
|
Madduramma
|
1528006021WL006691
|
Madduramma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432226
|
|
MADDURAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-004/197
(MELUR)
|
1528006021NRG24030720230096904
|
03/07/2023
|
RAMA G k
|
1528006021WL006691
|
RAMA G k
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432228
|
|
RAMA G K
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-004/217
(MELUR)
|
1528006021NRG24030720230096906
|
03/07/2023
|
Pawan N
|
1528006021WL006691
|
Pawan N
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432233
|
|
PAVAN N
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-004/219
(MELUR)
|
1528006021NRG24030720230096907
|
03/07/2023
|
Pallavi
|
1528006021WL006691
|
Pallavi
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432227
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-004/220
(MELUR)
|
1528006021NRG24030720230096908
|
03/07/2023
|
Sonnegowda
|
1528006021WL006691
|
Sonnegowda
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432236
|
|
SONNE GOWDA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-004/38
(MELUR)
|
1528006021NRG24030720230096910
|
03/07/2023
|
Muniyamma
|
1528006021WL006691
|
Muniyamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432225
|
|
MUNIYAMMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-004/38
(MELUR)
|
1528006021NRG24030720230096909
|
03/07/2023
|
Thirumalappa
|
1528006021WL006691
|
Thirumalappa
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432235
|
|
THIRUMALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-004/170
(MELUR)
|
1528006021NRG24030720230096900
|
03/07/2023
|
kamalamma
|
1528006021WL006691
|
kamalamma
|
00415
|
SBIN0011286
|
2528
|
2528
|
Rejected
|
11/07/2023
|
|
3326432231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-003/804
(MELUR)
|
1528006021NRG24030720230096898
|
03/07/2023
|
Bhavya
|
1528006021WL006690
|
Bhavya
|
00652
|
PKGB0010897
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3326432229
|
|
BHAVYA B N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-004/210
(MELUR)
|
1528006021NRG24030720230096905
|
03/07/2023
|
Roopa B N
|
1528006021WL006691
|
Roopa B N
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326432230
|
|
ROOPA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77104
|
77104
|
|
|
|
|
|
|
|