|
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-28-006-010-001/161
(BAKTHARAHALLI)
|
1528006010NRG23120820220200301
|
12/08/2022
|
RAMAPPA
|
1528006010WL011793
|
RAMAPPA
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813189
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-001/186
(BAKTHARAHALLI)
|
1528006010NRG23120820220200303
|
12/08/2022
|
Venkategowda
|
1528006010WL011793
|
Venkategowda
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813205
|
|
VENKATE GOWDA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-001/213
(BAKTHARAHALLI)
|
1528006010NRG23120820220200305
|
12/08/2022
|
b k Venkatra Reddy
|
1528006010WL011793
|
b k Venkatra Reddy
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813198
|
|
VENKATAREDDY B P
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-010-001/280
(BAKTHARAHALLI)
|
1528006010NRG23120820220200308
|
12/08/2022
|
M Byregowda
|
1528006010WL011793
|
M Byregowda
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813186
|
|
BYREGOWDA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-010-001/280
(BAKTHARAHALLI)
|
1528006010NRG23120820220200309
|
12/08/2022
|
M.venktatamarthy
|
1528006010WL011793
|
M.venktatamarthy
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813190
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-010-001/352
(BAKTHARAHALLI)
|
1528006010NRG23120820220200313
|
12/08/2022
|
JAGADEESH
|
1528006010WL011793
|
JAGADEESH
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813199
|
|
JAGADEESHA B N
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-010-001/353
(BAKTHARAHALLI)
|
1528006010NRG23120820220200315
|
12/08/2022
|
Veerabadraiah
|
1528006010WL011793
|
Veerabadraiah
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813191
|
|
SHIVASHANKARAMMA L V
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-010-001/441
(BAKTHARAHALLI)
|
1528006010NRG23120820220200327
|
12/08/2022
|
MUNEGOWDA
|
1528006010WL011793
|
MUNEGOWDA
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813197
|
|
MUNIGOWDA B T
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-010-001/453
(BAKTHARAHALLI)
|
1528006010NRG23120820220200329
|
12/08/2022
|
Eregowda
|
1528006010WL011793
|
Eregowda
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813188
|
|
Mr. N EERA GOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-010-001/480
(BAKTHARAHALLI)
|
1528006010NRG23120820220200331
|
12/08/2022
|
Muni venktrappa
|
1528006010WL011793
|
Muni venktrappa
|
00078
|
CNRB0000434
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813192
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46350
|
46350
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-010-001/186
(BAKTHARAHALLI)
|
1528006010NRG23120820220200302
|
12/08/2022
|
MUNIRAJU BM
|
1528006010WL011793
|
MUNIRAJU BM
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813193
|
|
MUNIRAJU B M
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-010-001/195
(BAKTHARAHALLI)
|
1528006010NRG23120820220200304
|
12/08/2022
|
Kavitha
|
1528006010WL011793
|
Kavitha
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813207
|
|
KAVITHA M
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-010-001/228
(BAKTHARAHALLI)
|
1528006010NRG23120820220200307
|
12/08/2022
|
Pillamma
|
1528006010WL011793
|
Pillamma
|
00078
|
CNRB0009017
|
4635
|
4635
|
Rejected
|
24/08/2022
|
|
4122813187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-010-001/352
(BAKTHARAHALLI)
|
1528006010NRG23120820220200314
|
12/08/2022
|
Rathnamma
|
1528006010WL011793
|
Rathnamma
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813204
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-010-001/354
(BAKTHARAHALLI)
|
1528006010NRG23120820220200316
|
12/08/2022
|
SOWBHAGYA
|
1528006010WL011793
|
SOWBHAGYA
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813203
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-010-001/379
(BAKTHARAHALLI)
|
1528006010NRG23120820220200319
|
12/08/2022
|
Byra reddy B C
|
1528006010WL011793
|
Byra reddy B C
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813210
|
|
BAYRA REDDY B C
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-010-001/379
(BAKTHARAHALLI)
|
1528006010NRG23120820220200320
|
12/08/2022
|
Gowramma
|
1528006010WL011793
|
Gowramma
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813211
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-010-001/379
(BAKTHARAHALLI)
|
1528006010NRG23120820220200321
|
12/08/2022
|
Neelaveni
|
1528006010WL011793
|
Neelaveni
|
00078
|
CNRB0009017
|
309
|
309
|
Processed
|
24/08/2022
|
|
4122813195
|
|
NEELAVENI K
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-010-001/380
(BAKTHARAHALLI)
|
1528006010NRG23120820220200322
|
12/08/2022
|
BR LAKSHMI NARAYANA
|
1528006010WL011793
|
BR LAKSHMI NARAYANA
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813208
|
|
LAKSHMINARAYANA BR
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-010-001/380
(BAKTHARAHALLI)
|
1528006010NRG23120820220200323
|
12/08/2022
|
TS SHASHIKALA
|
1528006010WL011793
|
TS SHASHIKALA
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813206
|
|
SHASHIKALA T S
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-010-001/409
(BAKTHARAHALLI)
|
1528006010NRG23120820220200326
|
12/08/2022
|
Asha
|
1528006010WL011793
|
Asha
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813200
|
|
Asha N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-010-001/409
(BAKTHARAHALLI)
|
1528006010NRG23120820220200325
|
12/08/2022
|
Murali
|
1528006010WL011793
|
Murali
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813185
|
|
MURALI V
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-010-001/441
(BAKTHARAHALLI)
|
1528006010NRG23120820220200328
|
12/08/2022
|
shanthamma
|
1528006010WL011793
|
shanthamma
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813209
|
|
Shanthamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-010-001/486
(BAKTHARAHALLI)
|
1528006010NRG23120820220200333
|
12/08/2022
|
Ashwathamma
|
1528006010WL011793
|
Ashwathamma
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813196
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-010-001/486
(BAKTHARAHALLI)
|
1528006010NRG23120820220200334
|
12/08/2022
|
Gowrishachari
|
1528006010WL011793
|
Gowrishachari
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813201
|
|
GOWRISHA CHARI
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-010-001/486
(BAKTHARAHALLI)
|
1528006010NRG23120820220200335
|
12/08/2022
|
Nandini
|
1528006010WL011793
|
Nandini
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813194
|
|
NANDINI
|
CANARA BANK(508532)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-010-001/530
(BAKTHARAHALLI)
|
1528006010NRG23120820220200337
|
12/08/2022
|
Gayithramma
|
1528006010WL011793
|
Gayithramma
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813202
|
|
GAYITHRAMMA
|
CANARA BANK(508532)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-010-001/530
(BAKTHARAHALLI)
|
1528006010NRG23120820220200336
|
12/08/2022
|
Hanumegowda
|
1528006010WL011793
|
Hanumegowda
|
00078
|
CNRB0009017
|
4635
|
4635
|
Processed
|
24/08/2022
|
|
4122813212
|
|
Mr. HANUMEGOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79104
|
79104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125454
|
125454
|
|
|
|
|
|
|
|