|
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-28-006-015-004/37
(GANJIGUNTA)
|
1528006015NRG24290820230201270
|
29/08/2023
|
DODDAPAPANNA
|
1528006015WL012069
|
DODDAPAPANNA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605055
|
|
PAPANNA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-015-004/37
(GANJIGUNTA)
|
1528006015NRG24290820230201271
|
29/08/2023
|
NAGAMMA
|
1528006015WL012069
|
NAGAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605046
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-015-006/26
(GANJIGUNTA)
|
1528006015NRG24290820230201068
|
29/08/2023
|
ANITHA
|
1528006015WL012055
|
ANITHA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605036
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-015-006/29
(GANJIGUNTA)
|
1528006015NRG24290820230201069
|
29/08/2023
|
NANJAMMA
|
1528006015WL012055
|
NANJAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Rejected
|
10/11/2023
|
|
7336605056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-015-006/39
(GANJIGUNTA)
|
1528006015NRG24290820230201070
|
29/08/2023
|
JAYASUDHA M
|
1528006015WL012055
|
JAYASUDHA M
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605052
|
|
JAYA SUDHA M
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-015-006/40
(GANJIGUNTA)
|
1528006015NRG24290820230201071
|
29/08/2023
|
Venkatalakshmamma
|
1528006015WL012055
|
Venkatalakshmamma
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605054
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-015-006/62
(GANJIGUNTA)
|
1528006015NRG24290820230201072
|
29/08/2023
|
NANJUNDAPP
|
1528006015WL012055
|
NANJUNDAPP
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605047
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-015-006/62
(GANJIGUNTA)
|
1528006015NRG24290820230201073
|
29/08/2023
|
NARASAMMA
|
1528006015WL012055
|
NARASAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605048
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-015-006/8
(GANJIGUNTA)
|
1528006015NRG24290820230201076
|
29/08/2023
|
HARISHA
|
1528006015WL012055
|
HARISHA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605051
|
|
HARISH P N
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-015-006/8
(GANJIGUNTA)
|
1528006015NRG24290820230201074
|
29/08/2023
|
NAGARATHNAMMA
|
1528006015WL012055
|
NAGARATHNAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605041
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-015-006/8
(GANJIGUNTA)
|
1528006015NRG24290820230201075
|
29/08/2023
|
NANJAPPA
|
1528006015WL012055
|
NANJAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605040
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG24290820230201065
|
29/08/2023
|
GAYITHRI
|
1528006015WL012054
|
GAYITHRI
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605045
|
|
Gayithri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-015-010/120
(GANJIGUNTA)
|
1528006015NRG24290820230201064
|
29/08/2023
|
NANJAMMA
|
1528006015WL012054
|
NANJAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605044
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-015-010/141
(GANJIGUNTA)
|
1528006015NRG24290820230201066
|
29/08/2023
|
LAKSHMIDEVAMMA
|
1528006015WL012054
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605062
|
|
LAKSHMI DEVAMMA K
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-015-010/144
(GANJIGUNTA)
|
1528006015NRG24290820230201055
|
29/08/2023
|
CHOWDAREDDY
|
1528006015WL012052
|
CHOWDAREDDY
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605058
|
|
CHOWDA REDDY G M
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-015-010/151
(GANJIGUNTA)
|
1528006015NRG24290820230201303
|
29/08/2023
|
SOWBHAGYAMMA
|
1528006015WL012071
|
SOWBHAGYAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605053
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-015-010/2
(GANJIGUNTA)
|
1528006015NRG24290820230201067
|
29/08/2023
|
RATHNAMMA
|
1528006015WL012054
|
RATHNAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336605059
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-015-010/276
(GANJIGUNTA)
|
1528006015NRG24290820230201056
|
29/08/2023
|
PRAMEELAMMA
|
1528006015WL012052
|
PRAMEELAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605039
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-015-010/343
(GANJIGUNTA)
|
1528006015NRG24290820230201057
|
29/08/2023
|
PARVATHAMMA
|
1528006015WL012052
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605038
|
|
PARAVATHAMMA
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-015-010/346
(GANJIGUNTA)
|
1528006015NRG24290820230201304
|
29/08/2023
|
SUBBAMMA
|
1528006015WL012071
|
SUBBAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605035
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-015-010/35
(GANJIGUNTA)
|
1528006015NRG24290820230201058
|
29/08/2023
|
PARVATHAMMA
|
1528006015WL012052
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605061
|
|
PARAVATHAMMA
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-015-010/363
(GANJIGUNTA)
|
1528006015NRG24290820230201269
|
29/08/2023
|
ASMA
|
1528006015WL012068
|
ASMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605050
|
|
ASMA
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-015-010/366
(GANJIGUNTA)
|
1528006015NRG24290820230201059
|
29/08/2023
|
PARVATHAMMA
|
1528006015WL012052
|
PARVATHAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605034
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-015-010/60
(GANJIGUNTA)
|
1528006015NRG24290820230201060
|
29/08/2023
|
ANANDAMMA
|
1528006015WL012052
|
ANANDAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605060
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-015-016/1
(GANJIGUNTA)
|
1528006015NRG24290820230201305
|
29/08/2023
|
CHOWDAREDDY
|
1528006015WL012072
|
CHOWDAREDDY
|
00078
|
CNRB0000368
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336605033
|
|
CHOWDAREDDY N
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-015-016/1
(GANJIGUNTA)
|
1528006015NRG24290820230201306
|
29/08/2023
|
KAMALAMMA
|
1528006015WL012072
|
KAMALAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605037
|
|
Ms. KAMALAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-015-019/10
(GANJIGUNTA)
|
1528006015NRG24290820230201061
|
29/08/2023
|
THIRUMALAPPA
|
1528006015WL012053
|
THIRUMALAPPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605057
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-015-019/12
(GANJIGUNTA)
|
1528006015NRG24290820230201062
|
29/08/2023
|
DEEPA
|
1528006015WL012053
|
DEEPA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605042
|
|
DEEPA
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-015-019/19
(GANJIGUNTA)
|
1528006015NRG24290820230201063
|
29/08/2023
|
GANGAMMA
|
1528006015WL012053
|
GANGAMMA
|
00078
|
CNRB0000368
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7336605043
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-015-019/45
(GANJIGUNTA)
|
1528006015NRG24290820230201307
|
29/08/2023
|
SUBBAMMA
|
1528006015WL012073
|
SUBBAMMA
|
00078
|
CNRB0000368
|
632
|
632
|
Processed
|
10/11/2023
|
|
7336605049
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81212
|
81212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81212
|
81212
|
|
|
|
|
|
|
|