|
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-28-006-010-001/159
(BAKTHARAHALLI)
|
1528006010NRG24170720230122732
|
17/07/2023
|
SAVITHRAMMA
|
1528006010WL008064
|
SAVITHRAMMA
|
00078
|
CNRB0000434
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835447923
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-001/162
(BAKTHARAHALLI)
|
1528006010NRG24170720230122729
|
17/07/2023
|
Krishnappa
|
1528006010WL008063
|
Krishnappa
|
00078
|
CNRB0000434
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835447922
|
|
G KRISHNAPPA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-001/353
(BAKTHARAHALLI)
|
1528006010NRG24170720230122730
|
17/07/2023
|
Veerabadraiah
|
1528006010WL008063
|
Veerabadraiah
|
00078
|
CNRB0000434
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835447951
|
|
SHIVA SHANKARAMMA LV
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-010-003/127
(BAKTHARAHALLI)
|
1528006010NRG24170720230122741
|
17/07/2023
|
MUNITHAYAPPA
|
1528006010WL008066
|
MUNITHAYAPPA
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447954
|
|
MUNITHAYAPPA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-010-003/131
(BAKTHARAHALLI)
|
1528006010NRG24170720230122742
|
17/07/2023
|
RAMACHANDRAPPA
|
1528006010WL008066
|
RAMACHANDRAPPA
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447953
|
|
RAMACHANDRAPPA T V
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-010-003/14
(BAKTHARAHALLI)
|
1528006010NRG24170720230122745
|
17/07/2023
|
VARALAKSHAMMA
|
1528006010WL008066
|
VARALAKSHAMMA
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447952
|
|
VARALASHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-010-003/145
(BAKTHARAHALLI)
|
1528006010NRG24170720230122746
|
17/07/2023
|
Ramadhas
|
1528006010WL008066
|
Ramadhas
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447947
|
|
RAMADASA T V
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-010-003/7
(BAKTHARAHALLI)
|
1528006010NRG24170720230122762
|
17/07/2023
|
T M Ramakrishnappa
|
1528006010WL008066
|
T M Ramakrishnappa
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447924
|
|
RAMAKRISHNAPPA T M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-010-003/89
(BAKTHARAHALLI)
|
1528006010NRG24170720230122764
|
17/07/2023
|
Amaravathi
|
1528006010WL008066
|
Amaravathi
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447937
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-010-001/438
(BAKTHARAHALLI)
|
1528006010NRG24170720230122734
|
17/07/2023
|
Arathi A N
|
1528006010WL008064
|
Arathi A N
|
00078
|
CNRB0009017
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835447948
|
|
ARATHI AN WO DEVARAJA P
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-010-001/535
(BAKTHARAHALLI)
|
1528006010NRG24170720230122731
|
17/07/2023
|
Kavitha S
|
1528006010WL008063
|
Kavitha S
|
00078
|
CNRB0009017
|
3792
|
3792
|
Processed
|
25/08/2023
|
|
4835447928
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-010-002/199
(BAKTHARAHALLI)
|
1528006010NRG24170720230122735
|
17/07/2023
|
M Ananda Kumar
|
1528006010WL008065
|
M Ananda Kumar
|
00078
|
CNRB0009017
|
4424
|
4424
|
Processed
|
25/08/2023
|
|
4835447925
|
|
M ANAND KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-010-003/100
(BAKTHARAHALLI)
|
1528006010NRG24170720230122736
|
17/07/2023
|
Shalini
|
1528006010WL008066
|
Shalini
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447936
|
|
SHALINI R
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-010-003/12
(BAKTHARAHALLI)
|
1528006010NRG24170720230122738
|
17/07/2023
|
Manjamma
|
1528006010WL008066
|
Manjamma
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447926
|
|
MANJULAMMA WO NARAYANASWAMY
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-010-003/12
(BAKTHARAHALLI)
|
1528006010NRG24170720230122737
|
17/07/2023
|
Narayanaswamy
|
1528006010WL008066
|
Narayanaswamy
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447941
|
|
NARAYANASWAMY T D
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-010-003/124
(BAKTHARAHALLI)
|
1528006010NRG24170720230122740
|
17/07/2023
|
Ashwathamma
|
1528006010WL008066
|
Ashwathamma
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447942
|
|
ASHVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-010-003/124
(BAKTHARAHALLI)
|
1528006010NRG24170720230122739
|
17/07/2023
|
Prakash
|
1528006010WL008066
|
Prakash
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447932
|
|
PRAKASHA T M
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-010-003/131
(BAKTHARAHALLI)
|
1528006010NRG24170720230122743
|
17/07/2023
|
rathnamma
|
1528006010WL008066
|
rathnamma
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447940
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-010-003/133
(BAKTHARAHALLI)
|
1528006010NRG24170720230122744
|
17/07/2023
|
Venkataswamy
|
1528006010WL008066
|
Venkataswamy
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447934
|
|
VENKATASWAMY TN
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-010-003/164
(BAKTHARAHALLI)
|
1528006010NRG24170720230122749
|
17/07/2023
|
M Dyavappa
|
1528006010WL008066
|
M Dyavappa
|
00078
|
CNRB0009017
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4835447949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-010-003/168
(BAKTHARAHALLI)
|
1528006010NRG24170720230122751
|
17/07/2023
|
NAGARATHNAMMA M
|
1528006010WL008066
|
NAGARATHNAMMA M
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447944
|
|
NAGARATHNAMMA M
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-010-003/177
(BAKTHARAHALLI)
|
1528006010NRG24170720230122753
|
17/07/2023
|
SOWMYA S R
|
1528006010WL008066
|
SOWMYA S R
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447929
|
|
SOWMYA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-010-003/177
(BAKTHARAHALLI)
|
1528006010NRG24170720230122752
|
17/07/2023
|
SURYA KUMAR T
|
1528006010WL008066
|
SURYA KUMAR T
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447927
|
|
SURYA KUMAR T
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-010-003/185
(BAKTHARAHALLI)
|
1528006010NRG24170720230122754
|
17/07/2023
|
R Meenakshi
|
1528006010WL008066
|
R Meenakshi
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447931
|
|
MEENAKSHI R WO MUNIYAPPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-010-003/186
(BAKTHARAHALLI)
|
1528006010NRG24170720230122755
|
17/07/2023
|
Jayamma
|
1528006010WL008066
|
Jayamma
|
00078
|
CNRB0009017
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447939
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-010-003/190
(BAKTHARAHALLI)
|
1528006010NRG24170720230122757
|
17/07/2023
|
Sarojamma
|
1528006010WL008066
|
Sarojamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447930
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-010-003/190
(BAKTHARAHALLI)
|
1528006010NRG24170720230122756
|
17/07/2023
|
Thimmarayappa
|
1528006010WL008066
|
Thimmarayappa
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447943
|
|
THIMMARAYAPPA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-010-003/191
(BAKTHARAHALLI)
|
1528006010NRG24170720230122758
|
17/07/2023
|
Muniyappa
|
1528006010WL008066
|
Muniyappa
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447933
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-010-003/193
(BAKTHARAHALLI)
|
1528006010NRG24170720230122759
|
17/07/2023
|
Munilakshmamma
|
1528006010WL008066
|
Munilakshmamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447945
|
|
MUNILAXMAMMA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-010-003/28
(BAKTHARAHALLI)
|
1528006010NRG24170720230122760
|
17/07/2023
|
Subramani T K
|
1528006010WL008066
|
Subramani T K
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447935
|
|
SUBRAMANI T K
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-010-003/7
(BAKTHARAHALLI)
|
1528006010NRG24170720230122763
|
17/07/2023
|
Rathnamma
|
1528006010WL008066
|
Rathnamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447938
|
|
RATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-010-003/9
(BAKTHARAHALLI)
|
1528006010NRG24170720230122765
|
17/07/2023
|
Manjulamma
|
1528006010WL008066
|
Manjulamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835447946
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
33
|
SIDLAGHATTA
|
KN-28-006-010-003/168
(BAKTHARAHALLI)
|
1528006010NRG24170720230122750
|
17/07/2023
|
NARAYANASWAMY
|
1528006010WL008066
|
NARAYANASWAMY
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835447950
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80264
|
80264
|
|
|
|
|
|
|
|