|
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-28-006-021-003/151
(MELUR)
|
1528006021NRG24110920230219677
|
12/09/2023
|
Hanumanthappa
|
1528006021WL013089
|
Hanumanthappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389748
|
|
HANUMANTHAPPA M
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-021-003/160
(MELUR)
|
1528006021NRG24110920230219679
|
12/09/2023
|
Krishnamurthi
|
1528006021WL013089
|
Krishnamurthi
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389767
|
|
KRISHNAMURTHY M N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-021-003/160
(MELUR)
|
1528006021NRG24110920230219680
|
12/09/2023
|
Venkatalakshmamma
|
1528006021WL013089
|
Venkatalakshmamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389754
|
|
VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-021-003/258
(MELUR)
|
1528006021NRG24110920230219681
|
12/09/2023
|
Sureshraj
|
1528006021WL013089
|
Sureshraj
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389770
|
|
SURESH RAJU R
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-021-003/307
(MELUR)
|
1528006021NRG24110920230219682
|
12/09/2023
|
Munirathanamma
|
1528006021WL013089
|
Munirathanamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389746
|
|
MUNIRATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-021-003/326
(MELUR)
|
1528006021NRG24110920230219683
|
12/09/2023
|
Kempeegowda
|
1528006021WL013089
|
Kempeegowda
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389764
|
|
KEMPEGOWDA B
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-021-003/371
(MELUR)
|
1528006021NRG24110920230219686
|
12/09/2023
|
Jayamma
|
1528006021WL013089
|
Jayamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7359389752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-021-003/371
(MELUR)
|
1528006021NRG24110920230219685
|
12/09/2023
|
M L Ramamurthi
|
1528006021WL013089
|
M L Ramamurthi
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389745
|
|
RAMAMURTHY M L
|
BANK OF BARODA(606985)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-021-003/385
(MELUR)
|
1528006021NRG24110920230219687
|
12/09/2023
|
H N Rupesh
|
1528006021WL013089
|
H N Rupesh
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389766
|
|
ROOPESH H N
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-021-003/407
(MELUR)
|
1528006021NRG24110920230219690
|
12/09/2023
|
Lakshmidevamma
|
1528006021WL013089
|
Lakshmidevamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389747
|
|
LAKSHMIDEVI LAKSHMIDEVI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-021-003/407
(MELUR)
|
1528006021NRG24110920230219689
|
12/09/2023
|
Vasudev
|
1528006021WL013089
|
Vasudev
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389761
|
|
MR VASUDEVA HN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-021-003/442
(MELUR)
|
1528006021NRG24110920230219691
|
12/09/2023
|
M G Thrimurthi
|
1528006021WL013089
|
M G Thrimurthi
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389765
|
|
THRIMURTHY MG
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-021-003/442
(MELUR)
|
1528006021NRG24110920230219692
|
12/09/2023
|
VENKATARATHNAMMA
|
1528006021WL013089
|
VENKATARATHNAMMA
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389750
|
|
VENKATARATHNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-021-003/466
(MELUR)
|
1528006021NRG24110920230219694
|
12/09/2023
|
NAGAVENI M
|
1528006021WL013090
|
NAGAVENI M
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389759
|
|
NAGAVENI M
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-021-003/466
(MELUR)
|
1528006021NRG24110920230219693
|
12/09/2023
|
Prakash K N
|
1528006021WL013089
|
Prakash K N
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389751
|
|
PRAKASH K N
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-021-003/472
(MELUR)
|
1528006021NRG24110920230219695
|
12/09/2023
|
Narayanaswamy M V
|
1528006021WL013090
|
Narayanaswamy M V
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389753
|
|
M V NARAYANASWAMY
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-021-003/504
(MELUR)
|
1528006021NRG24110920230219696
|
12/09/2023
|
pushpalatha b m
|
1528006021WL013090
|
pushpalatha b m
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389768
|
|
VISHWANATHA BABU MS
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-021-003/534
(MELUR)
|
1528006021NRG24110920230219697
|
12/09/2023
|
nagesh
|
1528006021WL013090
|
nagesh
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389749
|
|
NAGESH M
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-021-003/586
(MELUR)
|
1528006021NRG24110920230219698
|
12/09/2023
|
BK Venkatakrishnappa
|
1528006021WL013090
|
BK Venkatakrishnappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389762
|
|
B K VENKATKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-021-003/586
(MELUR)
|
1528006021NRG24110920230219699
|
12/09/2023
|
Lakshmidevamma
|
1528006021WL013090
|
Lakshmidevamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389756
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-021-003/750
(MELUR)
|
1528006021NRG24110920230219700
|
12/09/2023
|
Shobha M G
|
1528006021WL013090
|
Shobha M G
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389760
|
|
SHOBHA M G
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-021-003/750
(MELUR)
|
1528006021NRG24110920230219701
|
12/09/2023
|
Srinivas K S
|
1528006021WL013090
|
Srinivas K S
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359389744
|
|
K S SRINIVAS
|
IDBI BANK(607095)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-021-003/80
(MELUR)
|
1528006021NRG24110920230219704
|
12/09/2023
|
Hanumappa
|
1528006021WL013090
|
Hanumappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389763
|
|
MA HANUME GOWDA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-021-003/80
(MELUR)
|
1528006021NRG24110920230219703
|
12/09/2023
|
Kempamma
|
1528006021WL013090
|
Kempamma
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389757
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-021-003/80
(MELUR)
|
1528006021NRG24110920230219706
|
12/09/2023
|
Monisha
|
1528006021WL013090
|
Monisha
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389755
|
|
MONISHA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-021-003/80
(MELUR)
|
1528006021NRG24110920230219705
|
12/09/2023
|
Shivanda
|
1528006021WL013090
|
Shivanda
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359389758
|
|
SHIVANANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
27
|
SIDLAGHATTA
|
KN-28-006-021-003/386
(MELUR)
|
1528006021NRG24110920230219688
|
12/09/2023
|
Anusha
|
1528006021WL013089
|
Anusha
|
00415
|
SBIN0040851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359389769
|
|
ANUSHA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|