|
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-28-006-010-001/167
(BAKTHARAHALLI)
|
1528006010NRG23250720220159875
|
25/07/2022
|
paparaja
|
1528006010WL009183
|
paparaja
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657614
|
|
PAPARAJU B C
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-010-001/182
(BAKTHARAHALLI)
|
1528006010NRG23250720220159876
|
25/07/2022
|
Shivamurthy
|
1528006010WL009183
|
Shivamurthy
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657619
|
|
SHIVAMURTHY
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-010-001/241
(BAKTHARAHALLI)
|
1528006010NRG23250720220159879
|
25/07/2022
|
Hemanthkumar
|
1528006010WL009183
|
Hemanthkumar
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657615
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-010-001/346
(BAKTHARAHALLI)
|
1528006010NRG23250720220159902
|
25/07/2022
|
Munegowed B H
|
1528006010WL009184
|
Munegowed B H
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657636
|
|
MUNEGWDA BH
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-010-001/353
(BAKTHARAHALLI)
|
1528006010NRG23250720220159882
|
25/07/2022
|
Veerabadraiah
|
1528006010WL009183
|
Veerabadraiah
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657618
|
|
SHIVASHANKARAMMA L V
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-010-001/386
(BAKTHARAHALLI)
|
1528006010NRG23250720220159903
|
25/07/2022
|
Venkatamurthy.B.T
|
1528006010WL009184
|
Venkatamurthy.B.T
|
00078
|
CNRB0000434
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920657633
|
invalid Bank Identifier
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-010-001/441
(BAKTHARAHALLI)
|
1528006010NRG23250720220159886
|
25/07/2022
|
MUNEGOWDA
|
1528006010WL009183
|
MUNEGOWDA
|
00078
|
CNRB0000434
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657626
|
|
MUNIGOWDA B T
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-010-001/453
(BAKTHARAHALLI)
|
1528006010NRG23250720220159888
|
25/07/2022
|
Eregowda
|
1528006010WL009183
|
Eregowda
|
00078
|
CNRB0000434
|
2472
|
2472
|
Rejected
|
13/08/2022
|
|
3920657616
|
invalid Bank Identifier
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-010-001/473
(BAKTHARAHALLI)
|
1528006010NRG23250720220159907
|
25/07/2022
|
DEVARAJA B H
|
1528006010WL009184
|
DEVARAJA B H
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657613
|
|
DEVARAJA B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-010-001/509
(BAKTHARAHALLI)
|
1528006010NRG23250720220159909
|
25/07/2022
|
LAKSHMANAKUMAR
|
1528006010WL009184
|
LAKSHMANAKUMAR
|
00078
|
CNRB0000434
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657629
|
|
LAKSHMANAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-010-001/182
(BAKTHARAHALLI)
|
1528006010NRG23250720220159877
|
25/07/2022
|
Puttamma
|
1528006010WL009183
|
Puttamma
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657628
|
|
PUTTABASAMMA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-010-001/195
(BAKTHARAHALLI)
|
1528006010NRG23250720220159878
|
25/07/2022
|
Kavitha
|
1528006010WL009183
|
Kavitha
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657623
|
|
KAVITHA M
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-010-001/241
(BAKTHARAHALLI)
|
1528006010NRG23250720220159880
|
25/07/2022
|
Hemanthkumar
|
1528006010WL009183
|
Hemanthkumar
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657622
|
|
HEMANTHKUMAR BP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-010-001/241
(BAKTHARAHALLI)
|
1528006010NRG23250720220159881
|
25/07/2022
|
vijayalakshmi
|
1528006010WL009183
|
vijayalakshmi
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657620
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-010-001/299
(BAKTHARAHALLI)
|
1528006010NRG23250720220159895
|
25/07/2022
|
Narayanaswamy
|
1528006010WL009184
|
Narayanaswamy
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657617
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-010-001/319
(BAKTHARAHALLI)
|
1528006010NRG23250720220159898
|
25/07/2022
|
madhusudan
|
1528006010WL009184
|
madhusudan
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657637
|
|
MADHUSUDHAN B M
|
CANARA BANK(508532)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-010-001/386
(BAKTHARAHALLI)
|
1528006010NRG23250720220159904
|
25/07/2022
|
BHARATHI
|
1528006010WL009184
|
BHARATHI
|
00078
|
CNRB0009017
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657625
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-010-001/409
(BAKTHARAHALLI)
|
1528006010NRG23250720220159884
|
25/07/2022
|
Asha
|
1528006010WL009183
|
Asha
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657627
|
|
Asha N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-010-001/409
(BAKTHARAHALLI)
|
1528006010NRG23250720220159883
|
25/07/2022
|
Murali
|
1528006010WL009183
|
Murali
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657612
|
|
MURALI V
|
CANARA BANK(508532)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-010-001/439
(BAKTHARAHALLI)
|
1528006010NRG23250720220159885
|
25/07/2022
|
Nagesh B.T
|
1528006010WL009183
|
Nagesh B.T
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657632
|
|
NAGESH B T
|
CANARA BANK(508532)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-010-001/441
(BAKTHARAHALLI)
|
1528006010NRG23250720220159887
|
25/07/2022
|
shanthamma
|
1528006010WL009183
|
shanthamma
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657621
|
|
Shanthamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-010-001/464
(BAKTHARAHALLI)
|
1528006010NRG23250720220159906
|
25/07/2022
|
SAROJAMMA
|
1528006010WL009184
|
SAROJAMMA
|
00078
|
CNRB0009017
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657624
|
|
SAROJAMMA WO VENKATESHAPPA M
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-010-001/486
(BAKTHARAHALLI)
|
1528006010NRG23250720220159890
|
25/07/2022
|
Ashwathamma
|
1528006010WL009183
|
Ashwathamma
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657634
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-010-001/486
(BAKTHARAHALLI)
|
1528006010NRG23250720220159891
|
25/07/2022
|
Gowrishachari
|
1528006010WL009183
|
Gowrishachari
|
00078
|
CNRB0009017
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920657631
|
|
GOWRISHA CHARI
|
CANARA BANK(508532)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-010-001/518
(BAKTHARAHALLI)
|
1528006010NRG23250720220159911
|
25/07/2022
|
Manjul
|
1528006010WL009184
|
Manjul
|
00078
|
CNRB0009017
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657630
|
|
MANJULA
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-010-001/518
(BAKTHARAHALLI)
|
1528006010NRG23250720220159910
|
25/07/2022
|
Munindrababu
|
1528006010WL009184
|
Munindrababu
|
00078
|
CNRB0009017
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920657635
|
|
MUNENDRA BABU D C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61491
|
61491
|
|
|
|
|
|
|
|