|
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-28-006-013-006/100
(DIBBURAHALLI)
|
1528006013NRG24190120240393121
|
19/01/2024
|
NATHRAVATHI D
|
1528006013WL023898
|
NATHRAVATHI D
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437676
|
|
NETHRAVATHI D
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-006/39
(DIBBURAHALLI)
|
1528006013NRG24190120240393122
|
19/01/2024
|
RATHNAMMA
|
1528006013WL023898
|
RATHNAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437668
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-006/62
(DIBBURAHALLI)
|
1528006013NRG24190120240393123
|
19/01/2024
|
subbalakshmamma
|
1528006013WL023898
|
subbalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437685
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-006/91
(DIBBURAHALLI)
|
1528006013NRG24190120240393124
|
19/01/2024
|
MUNIRATHANAMMA
|
1528006013WL023898
|
MUNIRATHANAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437679
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-006/92
(DIBBURAHALLI)
|
1528006013NRG24190120240393125
|
19/01/2024
|
MYTHRI M S
|
1528006013WL023898
|
MYTHRI M S
|
00078
|
CNRB0000490
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2138437681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-006/94
(DIBBURAHALLI)
|
1528006013NRG24190120240393126
|
19/01/2024
|
INDU R G
|
1528006013WL023898
|
INDU R G
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437677
|
|
INDHU R G
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-006/95
(DIBBURAHALLI)
|
1528006013NRG24190120240393127
|
19/01/2024
|
BHASKARA B C
|
1528006013WL023898
|
BHASKARA B C
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437689
|
|
BHASKARA B C
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-006/96
(DIBBURAHALLI)
|
1528006013NRG24190120240393128
|
19/01/2024
|
RAJAMMA
|
1528006013WL023898
|
RAJAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437680
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-010/100
(DIBBURAHALLI)
|
1528006013NRG24190120240393142
|
19/01/2024
|
SHYLAMMA
|
1528006013WL023899
|
SHYLAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437690
|
|
SHILAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-010/103
(DIBBURAHALLI)
|
1528006013NRG24190120240393143
|
19/01/2024
|
manjula
|
1528006013WL023899
|
manjula
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437674
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-010/107
(DIBBURAHALLI)
|
1528006013NRG24190120240393145
|
19/01/2024
|
GAYATHRI
|
1528006013WL023899
|
GAYATHRI
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437682
|
|
GAYATHRI YK
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-010/107
(DIBBURAHALLI)
|
1528006013NRG24190120240393144
|
19/01/2024
|
KRISHNAMURTHY
|
1528006013WL023899
|
KRISHNAMURTHY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437662
|
|
KRISHNA MURTHY B N
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-010/114
(DIBBURAHALLI)
|
1528006013NRG24190120240393146
|
19/01/2024
|
Chandrashakerreddy
|
1528006013WL023899
|
Chandrashakerreddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437665
|
|
CHANDRASHEKARA REDDY M
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-010/139
(DIBBURAHALLI)
|
1528006013NRG24190120240393147
|
19/01/2024
|
Jayakrishnappa
|
1528006013WL023899
|
Jayakrishnappa
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437660
|
|
JAYAKRISHNAPPA B N
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-010/139
(DIBBURAHALLI)
|
1528006013NRG24190120240393148
|
19/01/2024
|
NAGAMMA
|
1528006013WL023899
|
NAGAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437688
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-013-010/14
(DIBBURAHALLI)
|
1528006013NRG24190120240393149
|
19/01/2024
|
varalakshmi
|
1528006013WL023899
|
varalakshmi
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437675
|
|
VARALAKSHMY
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-013-010/141
(DIBBURAHALLI)
|
1528006013NRG24190120240393151
|
19/01/2024
|
CHOWDAPPA
|
1528006013WL023899
|
CHOWDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437661
|
|
CHOWDAPPA B S
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-013-010/141
(DIBBURAHALLI)
|
1528006013NRG24190120240393150
|
19/01/2024
|
Jayamma
|
1528006013WL023899
|
Jayamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437686
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-013-017/1
(DIBBURAHALLI)
|
1528006013NRG24190120240393131
|
19/01/2024
|
chalapathi
|
1528006013WL023898
|
chalapathi
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437673
|
|
CHALAPATHI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-013-017/1
(DIBBURAHALLI)
|
1528006013NRG24190120240393129
|
19/01/2024
|
Gangamma
|
1528006013WL023898
|
Gangamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437663
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-013-017/1
(DIBBURAHALLI)
|
1528006013NRG24190120240393132
|
19/01/2024
|
MANJULLA
|
1528006013WL023898
|
MANJULLA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437671
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-013-017/1
(DIBBURAHALLI)
|
1528006013NRG24190120240393130
|
19/01/2024
|
Munishamy
|
1528006013WL023898
|
Munishamy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437664
|
|
MUNISWAMY S POTHULAPPA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-013-017/12
(DIBBURAHALLI)
|
1528006013NRG24190120240393133
|
19/01/2024
|
SAKAMMA
|
1528006013WL023898
|
SAKAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437684
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-013-017/13
(DIBBURAHALLI)
|
1528006013NRG24190120240393134
|
19/01/2024
|
DEEPAMMA
|
1528006013WL023898
|
DEEPAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437672
|
|
DEEPA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-013-017/14
(DIBBURAHALLI)
|
1528006013NRG24190120240393135
|
19/01/2024
|
MANJUNATHA
|
1528006013WL023898
|
MANJUNATHA
|
00078
|
CNRB0000490
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138437683
|
|
MANJUNATHA D
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-013-017/14
(DIBBURAHALLI)
|
1528006013NRG24190120240393136
|
19/01/2024
|
shobha
|
1528006013WL023898
|
shobha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437678
|
|
Mrs. SHOBHA N .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-013-017/2
(DIBBURAHALLI)
|
1528006013NRG24190120240393137
|
19/01/2024
|
shridhara
|
1528006013WL023898
|
shridhara
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437670
|
|
SREEDARA VS
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-013-017/3
(DIBBURAHALLI)
|
1528006013NRG24190120240393138
|
19/01/2024
|
ASHWATHAPPA
|
1528006013WL023898
|
ASHWATHAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437667
|
|
ASHWATHAPPA S O VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-013-017/3
(DIBBURAHALLI)
|
1528006013NRG24190120240393139
|
19/01/2024
|
venkatalakshmamma
|
1528006013WL023898
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437669
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-013-017/7
(DIBBURAHALLI)
|
1528006013NRG24190120240393140
|
19/01/2024
|
lakshmamma
|
1528006013WL023898
|
lakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437666
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-013-017/7
(DIBBURAHALLI)
|
1528006013NRG24190120240393141
|
19/01/2024
|
shivakumar
|
1528006013WL023898
|
shivakumar
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138437687
|
|
SHIVAKUMAR V A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|