|
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-28-006-021-001/108
(MELUR)
|
1528006021NRG24190420230009453
|
24/04/2023
|
Harish
|
1528006021WL000639
|
Harish
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492748
|
|
HARISH C N
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-001/162
(MELUR)
|
1528006021NRG24190420230009454
|
24/04/2023
|
Bharathi
|
1528006021WL000639
|
Bharathi
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492750
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-001/181
(MELUR)
|
1528006021NRG24190420230009455
|
24/04/2023
|
BAIREGOWDA
|
1528006021WL000639
|
BAIREGOWDA
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492744
|
|
BYREGOWDA CH
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-001/239
(MELUR)
|
1528006021NRG24190420230009456
|
24/04/2023
|
Manjunatha
|
1528006021WL000639
|
Manjunatha
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492752
|
|
MANJUNATH K H
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-001/239
(MELUR)
|
1528006021NRG24190420230009457
|
24/04/2023
|
Radha
|
1528006021WL000639
|
Radha
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492740
|
|
Mrs. RADHA S .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-001/250
(MELUR)
|
1528006021NRG24190420230009459
|
24/04/2023
|
Arathi R S
|
1528006021WL000639
|
Arathi R S
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492753
|
|
ARATHI
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-001/250
(MELUR)
|
1528006021NRG24190420230009458
|
24/04/2023
|
C L Srinivas
|
1528006021WL000639
|
C L Srinivas
|
00078
|
CNRB0000434
|
3476
|
3476
|
Processed
|
20/05/2023
|
|
1746492742
|
|
SRINIVAS C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/170
(MELUR)
|
1528006021NRG24190420230009467
|
24/04/2023
|
Pushpa
|
1528006021WL000641
|
Pushpa
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492739
|
|
PUSHPA KS
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/170
(MELUR)
|
1528006021NRG24190420230009466
|
24/04/2023
|
Ravi
|
1528006021WL000641
|
Ravi
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492754
|
|
RAVI R
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/178
(MELUR)
|
1528006021NRG24190420230009469
|
24/04/2023
|
sanjevareddy M
|
1528006021WL000641
|
sanjevareddy M
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492741
|
|
SANJEVAREDDY M
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/178
(MELUR)
|
1528006021NRG24190420230009468
|
24/04/2023
|
Sowbhagya
|
1528006021WL000641
|
Sowbhagya
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492755
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-003/285
(MELUR)
|
1528006021NRG24190420230009470
|
24/04/2023
|
M Damaresh
|
1528006021WL000641
|
M Damaresh
|
00078
|
CNRB0000434
|
2528
|
2528
|
Rejected
|
20/05/2023
|
|
1746492751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-003/285
(MELUR)
|
1528006021NRG24190420230009471
|
24/04/2023
|
M Damaresh
|
1528006021WL000641
|
M Damaresh
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492747
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/688
(MELUR)
|
1528006021NRG24190420230009472
|
24/04/2023
|
Lakshmipathi
|
1528006021WL000641
|
Lakshmipathi
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492743
|
|
LAKSHMIPATHI M R
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-003/688
(MELUR)
|
1528006021NRG24190420230009473
|
24/04/2023
|
Mpounavya
|
1528006021WL000641
|
Mpounavya
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492746
|
|
MOUNAVYA C V
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-003/708
(MELUR)
|
1528006021NRG24190420230009475
|
24/04/2023
|
Shobha H S
|
1528006021WL000641
|
Shobha H S
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492745
|
|
SHOBHA H S
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-003/785
(MELUR)
|
1528006021NRG24190420230009477
|
24/04/2023
|
Madhuchandra T K
|
1528006021WL000641
|
Madhuchandra T K
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492738
|
|
MADHUCHANDRA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-003/708
(MELUR)
|
1528006021NRG24190420230009474
|
24/04/2023
|
Vijayakumar H R
|
1528006021WL000641
|
Vijayakumar H R
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
20/05/2023
|
|
1746492749
|
|
VIJAYKUMAR H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|