|
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-28-006-005-005/1
(KOTHANUR)
|
1528006005NRG24270320240443569
|
27/03/2024
|
ERAPPA
|
1528006005WL028041
|
ERAPPA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927537
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-005-005/101
(KOTHANUR)
|
1528006005NRG24270320240443572
|
27/03/2024
|
DYAVAMMA
|
1528006005WL028041
|
DYAVAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927527
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-005-005/119
(KOTHANUR)
|
1528006005NRG24270320240443573
|
27/03/2024
|
DYAVAMMA
|
1528006005WL028041
|
DYAVAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927539
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-005-005/121
(KOTHANUR)
|
1528006005NRG24270320240443575
|
27/03/2024
|
Gayithramma
|
1528006005WL028041
|
Gayithramma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218927528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-005-005/121
(KOTHANUR)
|
1528006005NRG24270320240443574
|
27/03/2024
|
MUNIVENKATAMMA
|
1528006005WL028041
|
MUNIVENKATAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927530
|
|
MUNIVENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-005-005/126
(KOTHANUR)
|
1528006005NRG24270320240443577
|
27/03/2024
|
PARVATHAMMA
|
1528006005WL028041
|
PARVATHAMMA
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927531
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-005-005/127
(KOTHANUR)
|
1528006005NRG24270320240443578
|
27/03/2024
|
anjinappa
|
1528006005WL028041
|
anjinappa
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927529
|
|
ANJINAPPA K M
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-005-005/75
(KOTHANUR)
|
1528006005NRG24270320240443581
|
27/03/2024
|
sumithramma
|
1528006005WL028041
|
sumithramma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927532
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-005-005/76
(KOTHANUR)
|
1528006005NRG24270320240443583
|
27/03/2024
|
seeramma
|
1528006005WL028041
|
seeramma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927533
|
|
SEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-005-005/84
(KOTHANUR)
|
1528006005NRG24270320240443584
|
27/03/2024
|
muniraju
|
1528006005WL028041
|
muniraju
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927536
|
|
MUNIRAJU SO LATE CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-005-005/84
(KOTHANUR)
|
1528006005NRG24270320240443585
|
27/03/2024
|
nagavenamma
|
1528006005WL028041
|
nagavenamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927534
|
|
NAGAVENI M T
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-005-005/87
(KOTHANUR)
|
1528006005NRG24270320240443586
|
27/03/2024
|
LAKSHMIDEVI
|
1528006005WL028041
|
LAKSHMIDEVI
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927538
|
|
LAKSHMI WO RAVIKUMAR
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-005-005/90
(KOTHANUR)
|
1528006005NRG24270320240443587
|
27/03/2024
|
sarojamma
|
1528006005WL028041
|
sarojamma
|
00078
|
CNRB0004069
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927535
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-005-005/1
(KOTHANUR)
|
1528006005NRG24270320240443570
|
27/03/2024
|
ANJINAMMA
|
1528006005WL028041
|
ANJINAMMA
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927523
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-005-005/101
(KOTHANUR)
|
1528006005NRG24270320240443571
|
27/03/2024
|
Shivanna
|
1528006005WL028041
|
Shivanna
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927521
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-005-005/126
(KOTHANUR)
|
1528006005NRG24270320240443576
|
27/03/2024
|
Narayanaswamy
|
1528006005WL028041
|
Narayanaswamy
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218927525
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-005-005/74
(KOTHANUR)
|
1528006005NRG24270320240443579
|
27/03/2024
|
Parvathamma
|
1528006005WL028041
|
Parvathamma
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927540
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-005-005/74
(KOTHANUR)
|
1528006005NRG24270320240443580
|
27/03/2024
|
venkatarayappa
|
1528006005WL028041
|
venkatarayappa
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927526
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-005-005/75
(KOTHANUR)
|
1528006005NRG24270320240443582
|
27/03/2024
|
MUNIYAPPA
|
1528006005WL028041
|
MUNIYAPPA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927524
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-005-005/91
(KOTHANUR)
|
1528006005NRG24270320240443588
|
27/03/2024
|
NARAYANAMMA
|
1528006005WL028041
|
NARAYANAMMA
|
00652
|
PKGB0010811
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218927522
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|