|
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-28-006-010-001/14
(BAKTHARAHALLI)
|
1528006010NRG24280820230197220
|
29/08/2023
|
Ruppa
|
1528006010WL011865
|
Ruppa
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621202
|
|
ROOPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-001/251
(BAKTHARAHALLI)
|
1528006010NRG24280820230197227
|
29/08/2023
|
B.H.Lakshminarayana
|
1528006010WL011865
|
B.H.Lakshminarayana
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621224
|
|
LAKSHMINARAYANA B H
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-001/489
(BAKTHARAHALLI)
|
1528006010NRG24280820230197247
|
29/08/2023
|
Gopamma
|
1528006010WL011865
|
Gopamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621225
|
|
GOPAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-010-001/500
(BAKTHARAHALLI)
|
1528006010NRG24280820230197248
|
29/08/2023
|
venkatesh C
|
1528006010WL011865
|
venkatesh C
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621219
|
|
C VENKATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-010-001/14
(BAKTHARAHALLI)
|
1528006010NRG24280820230197219
|
29/08/2023
|
venkatamma
|
1528006010WL011865
|
venkatamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621228
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-010-001/207
(BAKTHARAHALLI)
|
1528006010NRG24280820230197221
|
29/08/2023
|
Lakshmamma
|
1528006010WL011865
|
Lakshmamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621204
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-010-001/207
(BAKTHARAHALLI)
|
1528006010NRG24280820230197222
|
29/08/2023
|
Manjunatha
|
1528006010WL011865
|
Manjunatha
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621209
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-010-001/236
(BAKTHARAHALLI)
|
1528006010NRG24280820230197223
|
29/08/2023
|
Nagesh B M
|
1528006010WL011865
|
Nagesh B M
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621210
|
|
NAGESH B M
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-010-001/239
(BAKTHARAHALLI)
|
1528006010NRG24280820230197224
|
29/08/2023
|
SUSHEELAMMA R
|
1528006010WL011865
|
SUSHEELAMMA R
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621222
|
|
SUSHEELAMMA R DO BS RAMAREDDY
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-010-001/239
(BAKTHARAHALLI)
|
1528006010NRG24280820230197225
|
29/08/2023
|
Vivekananda Kumar B R
|
1528006010WL011865
|
Vivekananda Kumar B R
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621221
|
|
VIVEKANANDA BR SO RAMAREDDY
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-010-001/243
(BAKTHARAHALLI)
|
1528006010NRG24280820230197226
|
29/08/2023
|
Prabakar T V
|
1528006010WL011865
|
Prabakar T V
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621212
|
|
PRABHAKAR T V
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-010-001/251
(BAKTHARAHALLI)
|
1528006010NRG24280820230197228
|
29/08/2023
|
Lakshmidevamma
|
1528006010WL011865
|
Lakshmidevamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621220
|
|
LAKSHMIDEVAMMA WO LAKSHMINARAYANA BH
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-010-001/262
(BAKTHARAHALLI)
|
1528006010NRG24280820230197229
|
29/08/2023
|
Gopal N
|
1528006010WL011865
|
Gopal N
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621207
|
|
N GOPALA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-010-001/262
(BAKTHARAHALLI)
|
1528006010NRG24280820230197230
|
29/08/2023
|
Sujatha N
|
1528006010WL011865
|
Sujatha N
|
00078
|
CNRB0009017
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7358621206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIDLAGHATTA
|
KN-28-006-010-001/297
(BAKTHARAHALLI)
|
1528006010NRG24280820230197231
|
29/08/2023
|
Munikrishnappa
|
1528006010WL011865
|
Munikrishnappa
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621211
|
|
MUNIKRISHNAPPA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-010-001/305
(BAKTHARAHALLI)
|
1528006010NRG24280820230197232
|
29/08/2023
|
chandrashekhar
|
1528006010WL011865
|
chandrashekhar
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621227
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-010-001/305
(BAKTHARAHALLI)
|
1528006010NRG24280820230197233
|
29/08/2023
|
sumitramma
|
1528006010WL011865
|
sumitramma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621226
|
|
SUMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-010-001/371
(BAKTHARAHALLI)
|
1528006010NRG24280820230197234
|
29/08/2023
|
Lakshminarayana
|
1528006010WL011865
|
Lakshminarayana
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621215
|
|
LAKSHMINARAYANA P
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-010-001/371
(BAKTHARAHALLI)
|
1528006010NRG24280820230197235
|
29/08/2023
|
Rajani
|
1528006010WL011865
|
Rajani
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621213
|
|
RAJANI
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-010-001/437
(BAKTHARAHALLI)
|
1528006010NRG24280820230197236
|
29/08/2023
|
Mahesha
|
1528006010WL011865
|
Mahesha
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621208
|
|
MAHESH S
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-010-001/437
(BAKTHARAHALLI)
|
1528006010NRG24280820230197237
|
29/08/2023
|
Pavithra
|
1528006010WL011865
|
Pavithra
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621201
|
|
PAVITHRA M WO MAHESH S
|
CANARA BANK(508532)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-010-001/445
(BAKTHARAHALLI)
|
1528006010NRG24280820230197238
|
29/08/2023
|
MANJUNATHA B N
|
1528006010WL011865
|
MANJUNATHA B N
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621229
|
|
MANJUNATHA B N
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-010-001/452
(BAKTHARAHALLI)
|
1528006010NRG24280820230197240
|
29/08/2023
|
VISHALAKSHI
|
1528006010WL011865
|
VISHALAKSHI
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621205
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-010-001/456
(BAKTHARAHALLI)
|
1528006010NRG24280820230197242
|
29/08/2023
|
MANJULA C
|
1528006010WL011865
|
MANJULA C
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621216
|
|
MANJULA C
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-010-001/468
(BAKTHARAHALLI)
|
1528006010NRG24280820230197244
|
29/08/2023
|
Prabavathamma
|
1528006010WL011865
|
Prabavathamma
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621230
|
|
PRABHAVATHAMMA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-010-001/468
(BAKTHARAHALLI)
|
1528006010NRG24280820230197243
|
29/08/2023
|
Shivashankaragowda k
|
1528006010WL011865
|
Shivashankaragowda k
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621203
|
|
K SHIVASHANKARE GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-010-001/486
(BAKTHARAHALLI)
|
1528006010NRG24280820230197245
|
29/08/2023
|
Nandini
|
1528006010WL011865
|
Nandini
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621214
|
|
NANDINI
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-010-001/489
(BAKTHARAHALLI)
|
1528006010NRG24280820230197246
|
29/08/2023
|
Krishnamurthy
|
1528006010WL011865
|
Krishnamurthy
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621223
|
|
KRISHNA MURTHY B N
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-010-001/500
(BAKTHARAHALLI)
|
1528006010NRG24280820230197249
|
29/08/2023
|
Roopa M J
|
1528006010WL011865
|
Roopa M J
|
00078
|
CNRB0009017
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621217
|
|
ROOPA MG W O VENKATESH C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
30
|
SIDLAGHATTA
|
KN-28-006-010-001/456
(BAKTHARAHALLI)
|
1528006010NRG24280820230197241
|
29/08/2023
|
Venkathash R
|
1528006010WL011865
|
Venkathash R
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7358621218
|
|
VENKATASH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|