|
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-28-006-025-016/103
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404253
|
01/02/2024
|
VENKATESHAPPA
|
1528006029WL024803
|
VENKATESHAPPA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819324
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-025-016/102
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404252
|
01/02/2024
|
LAKSHMAN
|
1528006029WL024803
|
LAKSHMAN
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819327
|
|
LAKSHMANA
|
GENERAL POST OFFICE(607245)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-025-016/102
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404251
|
01/02/2024
|
muniyamma
|
1528006029WL024803
|
muniyamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819328
|
|
MUNIYAMMA W 0 LAXMANNA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-025-016/105
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404255
|
01/02/2024
|
NARAYANASWAMY
|
1528006029WL024803
|
NARAYANASWAMY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2154819330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-025-016/105
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404254
|
01/02/2024
|
venkatalakshmamma
|
1528006029WL024803
|
venkatalakshmamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819329
|
|
VENKATALAKSHMAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-025-016/13
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404256
|
01/02/2024
|
LAKSHMIDEVAMMA
|
1528006029WL024803
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819332
|
|
THIMMANNA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-025-016/144
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404257
|
01/02/2024
|
MARAPPA
|
1528006029WL024803
|
MARAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819331
|
|
MARAPPA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-025-016/53
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404260
|
01/02/2024
|
RAMAPPA
|
1528006029WL024803
|
RAMAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819326
|
|
RAMAPPA G S VENKATARAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-025-016/48
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404259
|
01/02/2024
|
gayathri
|
1528006029WL024803
|
gayathri
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819323
|
|
GAYIRTHI
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-025-016/48
(THIMMANAYAKANAHALLI)
|
1528006029NRG24010220240404258
|
01/02/2024
|
narayanaswamy
|
1528006029WL024803
|
narayanaswamy
|
00078
|
CNRB0004441
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154819325
|
|
NARAYANASWAMI S O VE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|