|
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-28-006-021-001/210
(MELUR)
|
1528006021NRG24210720230132644
|
21/07/2023
|
Nagesha CR
|
1528006021WL008700
|
Nagesha CR
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590416
|
|
NAGESHA CR
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/57
(MELUR)
|
1528006021NRG24210720230132646
|
21/07/2023
|
C V Narayanaswamy
|
1528006021WL008700
|
C V Narayanaswamy
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590427
|
|
NAVEENKUMAR C N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/57
(MELUR)
|
1528006021NRG24210720230132645
|
21/07/2023
|
C V Narayanaswamy
|
1528006021WL008700
|
C V Narayanaswamy
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590410
|
|
NARAYANA SWAMY C V
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/66
(MELUR)
|
1528006021NRG24210720230132647
|
21/07/2023
|
shivaraj
|
1528006021WL008700
|
shivaraj
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590397
|
|
SHIVARAJ C
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/66
(MELUR)
|
1528006021NRG24210720230132648
|
21/07/2023
|
sunitha
|
1528006021WL008700
|
sunitha
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590434
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/93
(MELUR)
|
1528006021NRG24210720230132649
|
21/07/2023
|
Narayanaswamy
|
1528006021WL008700
|
Narayanaswamy
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590433
|
|
NARAYANA SWAMY K M
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-002/122
(MELUR)
|
1528006021NRG24210720230132622
|
21/07/2023
|
Anusayamma
|
1528006021WL008698
|
Anusayamma
|
00078
|
CNRB0000434
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837590430
|
|
ANASUYAMMA WO NARAYANAREDDY
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/103
(MELUR)
|
1528006021NRG24210720230132632
|
21/07/2023
|
akarsh
|
1528006021WL008699
|
akarsh
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590402
|
|
AKARSH M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/103
(MELUR)
|
1528006021NRG24210720230132631
|
21/07/2023
|
Lalitha
|
1528006021WL008699
|
Lalitha
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590412
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/103
(MELUR)
|
1528006021NRG24210720230132630
|
21/07/2023
|
muniraju
|
1528006021WL008699
|
muniraju
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590426
|
|
MUNIRAJA M
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/119
(MELUR)
|
1528006021NRG24210720230132650
|
21/07/2023
|
NAGARAJA SHETTY L
|
1528006021WL008700
|
NAGARAJA SHETTY L
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590392
|
|
NAGARAJASETTY L
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-003/252
(MELUR)
|
1528006021NRG24210720230132652
|
21/07/2023
|
H T Veeranagowda
|
1528006021WL008700
|
H T Veeranagowda
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590405
|
|
H T VEERANNAGOWDA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-003/258
(MELUR)
|
1528006021NRG24210720230132653
|
21/07/2023
|
Sureshraj
|
1528006021WL008700
|
Sureshraj
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590420
|
|
SURESH RAJU R
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/272
(MELUR)
|
1528006021NRG24210720230132654
|
21/07/2023
|
C S Nageendra prasad
|
1528006021WL008700
|
C S Nageendra prasad
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590408
|
|
NAGENDRAPRASADCSSO SHIVARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-003/285
(MELUR)
|
1528006021NRG24210720230132623
|
21/07/2023
|
M Damaresh
|
1528006021WL008698
|
M Damaresh
|
00078
|
CNRB0000434
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837590431
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-003/287
(MELUR)
|
1528006021NRG24210720230132656
|
21/07/2023
|
Sowbhagya
|
1528006021WL008700
|
Sowbhagya
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590411
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-003/290
(MELUR)
|
1528006021NRG24210720230132657
|
21/07/2023
|
S T Suresh
|
1528006021WL008700
|
S T Suresh
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590414
|
|
SURESH ST
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-003/300
(MELUR)
|
1528006021NRG24210720230132659
|
21/07/2023
|
Ashoka
|
1528006021WL008700
|
Ashoka
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590419
|
|
ASHOK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-003/326
(MELUR)
|
1528006021NRG24210720230132660
|
21/07/2023
|
Kempeegowda
|
1528006021WL008700
|
Kempeegowda
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590415
|
|
KEMPEGOWDA B
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-003/327
(MELUR)
|
1528006021NRG24210720230132633
|
21/07/2023
|
Vishalakshi
|
1528006021WL008699
|
Vishalakshi
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590417
|
|
VSHALKSHI
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-003/363
(MELUR)
|
1528006021NRG24210720230132661
|
21/07/2023
|
Roopa
|
1528006021WL008700
|
Roopa
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590394
|
|
ROOPA SHREE M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-003/366
(MELUR)
|
1528006021NRG24210720230132663
|
21/07/2023
|
Lakshmidevi
|
1528006021WL008700
|
Lakshmidevi
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590436
|
|
K N LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-003/366
(MELUR)
|
1528006021NRG24210720230132662
|
21/07/2023
|
N L N Murthi
|
1528006021WL008700
|
N L N Murthi
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590407
|
|
MURTHY N L N
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-003/372
(MELUR)
|
1528006021NRG24210720230132634
|
21/07/2023
|
K Thirumalesh
|
1528006021WL008699
|
K Thirumalesh
|
00078
|
CNRB0000434
|
2528
|
2528
|
Rejected
|
25/08/2023
|
|
4837590413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIDLAGHATTA
|
KN-28-006-021-003/381
(MELUR)
|
1528006021NRG24210720230132664
|
21/07/2023
|
R T Manjunath
|
1528006021WL008700
|
R T Manjunath
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590393
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-021-003/386
(MELUR)
|
1528006021NRG24210720230132635
|
21/07/2023
|
Madhu.B.A
|
1528006021WL008699
|
Madhu.B.A
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590429
|
|
MADHU B A
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-021-003/397
(MELUR)
|
1528006021NRG24210720230132665
|
21/07/2023
|
C V Prabhakar
|
1528006021WL008700
|
C V Prabhakar
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590406
|
|
PRABHAKAR C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-021-003/408
(MELUR)
|
1528006021NRG24210720230132666
|
21/07/2023
|
S V Ravichandra
|
1528006021WL008700
|
S V Ravichandra
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590418
|
|
RAVICHANDRAS V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-021-003/418
(MELUR)
|
1528006021NRG24210720230132625
|
21/07/2023
|
Gangamma
|
1528006021WL008698
|
Gangamma
|
00078
|
CNRB0000434
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837590438
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-021-003/418
(MELUR)
|
1528006021NRG24210720230132624
|
21/07/2023
|
venkatappa
|
1528006021WL008698
|
venkatappa
|
00078
|
CNRB0000434
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837590432
|
|
VENKATAPPA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-021-003/427
(MELUR)
|
1528006021NRG24210720230132637
|
21/07/2023
|
Ashvathamma
|
1528006021WL008699
|
Ashvathamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590401
|
|
ASHWATHAMMA CV
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-021-003/427
(MELUR)
|
1528006021NRG24210720230132636
|
21/07/2023
|
K SURYANARAYANAGOWDA
|
1528006021WL008699
|
K SURYANARAYANAGOWDA
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590435
|
|
K SURYANARAYANAGOWDA
|
CANARA BANK(508532)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-021-003/427
(MELUR)
|
1528006021NRG24210720230132638
|
21/07/2023
|
MANJUNATHA
|
1528006021WL008699
|
MANJUNATHA
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590437
|
|
K S MANJUNATHA
|
HDFC BANK LTD(607152)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24210720230132641
|
21/07/2023
|
R Keshavamurthi
|
1528006021WL008699
|
R Keshavamurthi
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590421
|
|
KESHAVAMURTHY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24210720230132639
|
21/07/2023
|
rajanna
|
1528006021WL008699
|
rajanna
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590423
|
|
RAJANNA K
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-021-003/431
(MELUR)
|
1528006021NRG24210720230132640
|
21/07/2023
|
Rathnamma
|
1528006021WL008699
|
Rathnamma
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590428
|
|
RATHNAMMA R
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-021-003/438
(MELUR)
|
1528006021NRG24210720230132667
|
21/07/2023
|
Ambika
|
1528006021WL008700
|
Ambika
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590424
|
|
AMBIKA K N
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-021-003/438
(MELUR)
|
1528006021NRG24210720230132668
|
21/07/2023
|
Mohan kumar
|
1528006021WL008700
|
Mohan kumar
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590425
|
|
MOHAN KUMAR G N
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-021-003/453
(MELUR)
|
1528006021NRG24210720230132626
|
21/07/2023
|
M Manjunatha
|
1528006021WL008698
|
M Manjunatha
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590422
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-021-003/453
(MELUR)
|
1528006021NRG24210720230132627
|
21/07/2023
|
Saraswathi
|
1528006021WL008698
|
Saraswathi
|
00078
|
CNRB0000434
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837590404
|
|
SARASWATHI M
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-021-003/711
(MELUR)
|
1528006021NRG24210720230132670
|
21/07/2023
|
K Kalpana
|
1528006021WL008700
|
K Kalpana
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590398
|
|
KALPANA K
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-021-003/711
(MELUR)
|
1528006021NRG24210720230132669
|
21/07/2023
|
Venkatesh M K
|
1528006021WL008700
|
Venkatesh M K
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590396
|
|
VENKATESH M K
|
CANARA BANK(508532)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-021-003/720
(MELUR)
|
1528006021NRG24210720230132672
|
21/07/2023
|
Praveen kumar M
|
1528006021WL008700
|
Praveen kumar M
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590400
|
|
PRAVEEN KUMAR M
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-021-003/720
(MELUR)
|
1528006021NRG24210720230132671
|
21/07/2023
|
Rakshitha L
|
1528006021WL008700
|
Rakshitha L
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590399
|
|
RAKSHITHA L
|
CANARA BANK(508532)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-021-003/724
(MELUR)
|
1528006021NRG24210720230132673
|
21/07/2023
|
M S Manjunatha Reddy
|
1528006021WL008700
|
M S Manjunatha Reddy
|
00078
|
CNRB0000434
|
2844
|
2844
|
Processed
|
25/08/2023
|
|
4837590409
|
|
MR MANJUNATHA REDDY M S
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-021-003/738
(MELUR)
|
1528006021NRG24210720230132674
|
21/07/2023
|
C Chandrashekar
|
1528006021WL008700
|
C Chandrashekar
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837590395
|
|
CHANDRASHEKARA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-021-003/778
(MELUR)
|
1528006021NRG24210720230132629
|
21/07/2023
|
Sangeetha N
|
1528006021WL008698
|
Sangeetha N
|
00078
|
CNRB0000434
|
3160
|
3160
|
Processed
|
25/08/2023
|
|
4837590403
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131456
|
131456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131456
|
131456
|
|
|
|
|
|
|
|