|
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-28-006-021-001/197
(MELUR)
|
1528006021NRG24071120230318362
|
07/11/2023
|
savuitha
|
1528006021WL018279
|
savuitha
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347836
|
|
SAVITHA B R
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/93
(MELUR)
|
1528006021NRG24071120230318363
|
07/11/2023
|
Narayanamma
|
1528006021WL018279
|
Narayanamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347852
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-003/103
(MELUR)
|
1528006021NRG24071120230318354
|
07/11/2023
|
akarsh
|
1528006021WL018278
|
akarsh
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347839
|
|
AKARSH M
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-003/103
(MELUR)
|
1528006021NRG24071120230318353
|
07/11/2023
|
Lalitha
|
1528006021WL018278
|
Lalitha
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347851
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-003/103
(MELUR)
|
1528006021NRG24071120230318352
|
07/11/2023
|
muniraju
|
1528006021WL018278
|
muniraju
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347845
|
|
MUNIRAJA M
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-003/170
(MELUR)
|
1528006021NRG24071120230318365
|
07/11/2023
|
Pushpa
|
1528006021WL018279
|
Pushpa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347825
|
|
PUSHPA KS
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-003/170
(MELUR)
|
1528006021NRG24071120230318364
|
07/11/2023
|
Ravi
|
1528006021WL018279
|
Ravi
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347823
|
|
RAVI R
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/226
(MELUR)
|
1528006021NRG24071120230318366
|
07/11/2023
|
M V Ashwathappa
|
1528006021WL018279
|
M V Ashwathappa
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993347855
|
|
ASWATHAPPA M V
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/252
(MELUR)
|
1528006021NRG24071120230318367
|
07/11/2023
|
H T Veeranagowda
|
1528006021WL018279
|
H T Veeranagowda
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347822
|
|
H T VEERANNAGOWDA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/265
(MELUR)
|
1528006021NRG24071120230318368
|
07/11/2023
|
Y J Janardhan
|
1528006021WL018279
|
Y J Janardhan
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347850
|
|
Y J JANARDHAN
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/272
(MELUR)
|
1528006021NRG24071120230318369
|
07/11/2023
|
C S Nageendra prasad
|
1528006021WL018279
|
C S Nageendra prasad
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347853
|
|
NAGENDRAPRASADCSSO SHIVARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-003/295
(MELUR)
|
1528006021NRG24071120230318356
|
07/11/2023
|
Ashwathamma
|
1528006021WL018278
|
Ashwathamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347829
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-003/295
(MELUR)
|
1528006021NRG24071120230318355
|
07/11/2023
|
R Munishetty
|
1528006021WL018278
|
R Munishetty
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347846
|
|
MUNISHETTY R
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/300
(MELUR)
|
1528006021NRG24071120230318371
|
07/11/2023
|
Ashoka
|
1528006021WL018279
|
Ashoka
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347826
|
|
ASHOK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-003/327
(MELUR)
|
1528006021NRG24071120230318357
|
07/11/2023
|
Munikrishna
|
1528006021WL018278
|
Munikrishna
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347834
|
|
MUNIKRISHNAPPA M
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-003/327
(MELUR)
|
1528006021NRG24071120230318358
|
07/11/2023
|
Vishalakshi
|
1528006021WL018278
|
Vishalakshi
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347824
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-003/344
(MELUR)
|
1528006021NRG24071120230318372
|
07/11/2023
|
R B jayadev
|
1528006021WL018279
|
R B jayadev
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347821
|
|
R.B.JAYADEVA S/O BACHAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-003/363
(MELUR)
|
1528006021NRG24071120230318375
|
07/11/2023
|
Roopa
|
1528006021WL018279
|
Roopa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347831
|
|
ROOPA SHREE M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-003/364
(MELUR)
|
1528006021NRG24071120230318376
|
07/11/2023
|
Bhagyamma
|
1528006021WL018279
|
Bhagyamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347848
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-003/372
(MELUR)
|
1528006021NRG24071120230318359
|
07/11/2023
|
K Thirumalesh
|
1528006021WL018278
|
K Thirumalesh
|
00078
|
CNRB0000434
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8993347856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-003/374
(MELUR)
|
1528006021NRG24071120230318360
|
07/11/2023
|
Krishnamurthy
|
1528006021WL018278
|
Krishnamurthy
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347838
|
|
KRISHNAMURTHY M
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-003/381
(MELUR)
|
1528006021NRG24071120230318377
|
07/11/2023
|
R T Manjunath
|
1528006021WL018279
|
R T Manjunath
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347843
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-003/386
(MELUR)
|
1528006021NRG24071120230318361
|
07/11/2023
|
Madhu.B.A
|
1528006021WL018278
|
Madhu.B.A
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347847
|
|
MADHU B A
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-003/397
(MELUR)
|
1528006021NRG24071120230318378
|
07/11/2023
|
C V Prabhakar
|
1528006021WL018279
|
C V Prabhakar
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347854
|
|
PRABHAKAR C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-021-003/408
(MELUR)
|
1528006021NRG24071120230318379
|
07/11/2023
|
S V Ravichandra
|
1528006021WL018279
|
S V Ravichandra
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347849
|
|
RAVICHANDRAS V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-021-003/427
(MELUR)
|
1528006021NRG24071120230318382
|
07/11/2023
|
Ashvathamma
|
1528006021WL018280
|
Ashvathamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347837
|
|
ASHWATHAMMA CV
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-021-003/427
(MELUR)
|
1528006021NRG24071120230318380
|
07/11/2023
|
MANJUNATHA
|
1528006021WL018279
|
MANJUNATHA
|
00078
|
CNRB0000434
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993347844
|
|
K S MANJUNATHA
|
HDFC BANK LTD(607152)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24071120230318381
|
07/11/2023
|
R Keshavamurthi
|
1528006021WL018279
|
R Keshavamurthi
|
00078
|
CNRB0000434
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993347827
|
|
KESHAVAMURTHY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24071120230318384
|
07/11/2023
|
rajanna
|
1528006021WL018280
|
rajanna
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347832
|
|
RAJANNA K
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24071120230318386
|
07/11/2023
|
Rakshitha K R
|
1528006021WL018280
|
Rakshitha K R
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993347833
|
|
RAKSHITHA K R
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24071120230318385
|
07/11/2023
|
Rathnamma
|
1528006021WL018280
|
Rathnamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347830
|
|
RATHNAMMA R
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-021-003/677
(MELUR)
|
1528006021NRG24071120230318388
|
07/11/2023
|
Nirmala
|
1528006021WL018280
|
Nirmala
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347835
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-021-003/707
(MELUR)
|
1528006021NRG24071120230318389
|
07/11/2023
|
K V Bindukumar
|
1528006021WL018280
|
K V Bindukumar
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347828
|
|
BINDHUKUMAR M V
|
CANARA BANK(508532)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-021-003/707
(MELUR)
|
1528006021NRG24071120230318390
|
07/11/2023
|
roopa
|
1528006021WL018280
|
roopa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347842
|
|
ROOPA
|
CANARA BANK(508532)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-021-003/738
(MELUR)
|
1528006021NRG24071120230318391
|
07/11/2023
|
C Chandrashekar
|
1528006021WL018280
|
C Chandrashekar
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993347840
|
|
CHANDRASHEKARA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75524
|
75524
|
|
|
|
|
|
|
|
|
36
|
SIDLAGHATTA
|
KN-28-006-021-003/427
(MELUR)
|
1528006021NRG24071120230318383
|
07/11/2023
|
Preethi G R
|
1528006021WL018280
|
Preethi G R
|
00078
|
CNRB0000486
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8993347841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77420
|
77420
|
|
|
|
|
|
|
|