|
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
|
KANAKAPURA
|
KN-29-002-031-001/1186
(ACHALU)
|
1529002031NRG22060120220571641
|
11/08/2022
|
SHAILAJA
|
1529002WL044257
|
SHAILAJA
|
00078
|
CNRB0000594
|
4046
|
4046
|
Rejected
|
24/08/2022
|
|
4118658323
|
No Such Account
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-001/2552
(ACHALU)
|
1529002031NRG22060120220571642
|
11/08/2022
|
SUSHEELA
|
1529002WL044257
|
SUSHEELA
|
00078
|
CNRB0000594
|
4046
|
4046
|
Rejected
|
24/08/2022
|
|
4118658326
|
No Such Account
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-031-001/859
(ACHALU)
|
1529002031NRG22060120220571643
|
11/08/2022
|
SAVITHA
|
1529002WL044257
|
SAVITHA
|
00078
|
CNRB0000594
|
4335
|
4335
|
Rejected
|
24/08/2022
|
|
4118658322
|
No Such Account
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-031-011/407
(ACHALU)
|
1529002031NRG22060120220571644
|
11/08/2022
|
Sreenivas B S
|
1529002WL044257
|
Sreenivas B S
|
00078
|
CNRB0000594
|
3757
|
3757
|
Rejected
|
24/08/2022
|
|
4118658358
|
No Such Account
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-031-011/407
(ACHALU)
|
1529002031NRG22060120220571645
|
11/08/2022
|
Sreenivas B S
|
1529002WL044257
|
Sreenivas B S
|
00078
|
CNRB0000594
|
3757
|
3757
|
Rejected
|
24/08/2022
|
|
4118658357
|
No Such Account
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-031-011/685
(ACHALU)
|
1529002031NRG22060120220571646
|
11/08/2022
|
KEMPAMMA
|
1529002WL044257
|
KEMPAMMA
|
00078
|
CNRB0000594
|
3757
|
3757
|
Rejected
|
24/08/2022
|
|
4118658325
|
No Such Account
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-031-011/76
(ACHALU)
|
1529002031NRG22110820220696059
|
11/08/2022
|
SIDDAMMA
|
1529002WL0057773
|
SIDDAMMA
|
00078
|
CNRB0000594
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658360
|
|
SIDDAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-031-011/824
(ACHALU)
|
1529002031NRG22060120220571647
|
11/08/2022
|
....
|
1529002WL044257
|
....
|
00078
|
CNRB0000594
|
4046
|
4046
|
Rejected
|
24/08/2022
|
|
4118658359
|
No Such Account
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-031-013/149
(ACHALU)
|
1529002031NRG22060120220571648
|
11/08/2022
|
RATHNAMMA
|
1529002WL044257
|
RATHNAMMA
|
00078
|
CNRB0000594
|
4485
|
4485
|
Rejected
|
24/08/2022
|
|
4118658324
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36275
|
36275
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-031-021/1253
(ACHALU)
|
1529002031NRG22110820220696042
|
11/08/2022
|
KEMPAMMA
|
1529002WL0057773
|
KEMPAMMA
|
00083
|
SBIN0RRCKGB
|
4046
|
4046
|
Rejected
|
24/08/2022
|
|
4118658344
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-031-021/2060
(ACHALU)
|
1529002031NRG22110820220696043
|
11/08/2022
|
PUTTAMMA
|
1529002WL0057773
|
PUTTAMMA
|
00089
|
CBIN0283832
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658321
|
|
PUTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-031-001/1209
(ACHALU)
|
1529002031NRG22110820220696052
|
11/08/2022
|
PARVATHAMMA
|
1529002WL0057773
|
PARVATHAMMA
|
00127
|
FDRL0001571
|
3757
|
3757
|
Processed
|
24/08/2022
|
|
4118658356
|
|
PARVATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-031-021/1226
(ACHALU)
|
1529002031NRG22110820220696041
|
11/08/2022
|
MADAMMA
|
1529002WL0057773
|
MADAMMA
|
00225
|
KARB0000440
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658355
|
|
MADAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-031-021/2256
(ACHALU)
|
1529002031NRG22110820220696045
|
11/08/2022
|
MUNEESH H S
|
1529002WL0057773
|
MUNEESH H S
|
00225
|
KARB0000440
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658354
|
|
MUNEESH H S
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-031-021/2562
(ACHALU)
|
1529002031NRG22110820220696049
|
11/08/2022
|
SANJEEVA
|
1529002WL0057773
|
SANJEEVA
|
00225
|
KARB0000440
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658328
|
|
SANJEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-031-011/64
(ACHALU)
|
1529002031NRG22110820220696056
|
11/08/2022
|
SIDDARAMAIAH
|
1529002WL0057773
|
SIDDARAMAIAH
|
00225
|
KARB0000702
|
2890
|
2890
|
Processed
|
24/08/2022
|
|
4118658329
|
|
SIDDARAMAIAH
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-031-011/74
(ACHALU)
|
1529002031NRG22110820220696058
|
11/08/2022
|
lakshmamma
|
1529002WL0057773
|
lakshmamma
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658332
|
|
lakshmamma
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-031-011/780
(ACHALU)
|
1529002031NRG22110820220696060
|
11/08/2022
|
NEELAMMA
|
1529002WL0057773
|
NEELAMMA
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658334
|
|
NEELAMMA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-031-019/1212
(ACHALU)
|
1529002031NRG22060120220572391
|
11/08/2022
|
sonakshi a s
|
1529002WL044366
|
sonakshi a s
|
00225
|
KARB0000702
|
4335
|
4335
|
Processed
|
24/08/2022
|
|
4118658351
|
|
sonakshi a s
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-031-019/1962
(ACHALU)
|
1529002031NRG22110820220696065
|
11/08/2022
|
CHIKKARAMAIAH
|
1529002WL0057773
|
CHIKKARAMAIAH
|
00225
|
KARB0000702
|
4335
|
4335
|
Processed
|
24/08/2022
|
|
4118658353
|
|
CHIKKARAMAIAH
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-031-019/1962
(ACHALU)
|
1529002031NRG22110820220696066
|
11/08/2022
|
Sarojamma
|
1529002WL0057773
|
Sarojamma
|
00225
|
KARB0000702
|
4335
|
4335
|
Processed
|
24/08/2022
|
|
4118658335
|
|
Sarojamma
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-031-019/24
(ACHALU)
|
1529002031NRG22110820220696068
|
11/08/2022
|
Venkatalakshmamma
|
1529002WL0057773
|
Venkatalakshmamma
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658352
|
|
Venkatalakshmamma
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-031-019/316
(ACHALU)
|
1529002031NRG22110820220696069
|
11/08/2022
|
MAHADEVAMMA
|
1529002WL0057773
|
MAHADEVAMMA
|
00225
|
KARB0000702
|
3468
|
3468
|
Processed
|
24/08/2022
|
|
4118658331
|
|
MAHADEVAMMA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-031-021/1241
(ACHALU)
|
1529002031NRG22310120220603028
|
11/08/2022
|
Anitha
|
1529002WL047597
|
Anitha
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658350
|
|
Anitha
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-031-021/2256
(ACHALU)
|
1529002031NRG22110820220696046
|
11/08/2022
|
MUNEESH H S
|
1529002WL0057773
|
MUNEESH H S
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658333
|
|
MUNEESH H S
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-031-021/2256
(ACHALU)
|
1529002031NRG22110820220696047
|
11/08/2022
|
PUTTASWMY
|
1529002WL0057773
|
PUTTASWMY
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658330
|
|
PUTTASWMY
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-031-021/977
(ACHALU)
|
1529002031NRG22110820220696051
|
11/08/2022
|
SAROJAMMA
|
1529002WL0057773
|
SAROJAMMA
|
00225
|
KARB0000702
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658349
|
|
SAROJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47685
|
47685
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-031-001/1487
(ACHALU)
|
1529002031NRG22110820220696053
|
11/08/2022
|
venkatalakshmamma
|
1529002WL0057773
|
venkatalakshmamma
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658346
|
|
MR VENKATALAKSHMAMMA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-031-011/467
(ACHALU)
|
1529002031NRG22110820220696054
|
11/08/2022
|
KALAVATHI S
|
1529002WL0057773
|
KALAVATHI S
|
00415
|
SBIN0013351
|
2890
|
2890
|
Processed
|
24/08/2022
|
|
4118658337
|
|
MRS KALAVATHI S
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-031-011/69
(ACHALU)
|
1529002031NRG22110820220696057
|
11/08/2022
|
VASANTHA
|
1529002WL0057773
|
VASANTHA
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658338
|
|
MRS VASANTHA LAKSHMI
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-031-019/111
(ACHALU)
|
1529002031NRG22110820220696062
|
11/08/2022
|
NAGAMMA
|
1529002WL0057773
|
NAGAMMA
|
00415
|
SBIN0013351
|
2890
|
2890
|
Processed
|
24/08/2022
|
|
4118658347
|
|
MRS NAGAMMA
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-031-019/111
(ACHALU)
|
1529002031NRG22110820220696061
|
11/08/2022
|
VIRABHADRAIAH
|
1529002WL0057773
|
VIRABHADRAIAH
|
00415
|
SBIN0013351
|
2890
|
2890
|
Processed
|
24/08/2022
|
|
4118658342
|
|
MR VEERABHADRAIAH
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-031-019/1212
(ACHALU)
|
1529002031NRG22110820220696064
|
11/08/2022
|
SHIVARAJ
|
1529002WL0057773
|
SHIVARAJ
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658339
|
|
MR S SO SHIVARAJU
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-031-019/1962
(ACHALU)
|
1529002031NRG22110820220696067
|
11/08/2022
|
Shivanna
|
1529002WL0057773
|
Shivanna
|
00415
|
SBIN0013351
|
4335
|
4335
|
Processed
|
24/08/2022
|
|
4118658341
|
|
MR SHIVANNA C
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-031-019/316
(ACHALU)
|
1529002031NRG22110820220696070
|
11/08/2022
|
MUNICHUDAIAH
|
1529002WL0057773
|
MUNICHUDAIAH
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
24/08/2022
|
|
4118658340
|
|
MR MUNICHOODAIAH MUNICHOODAIAH
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-031-021/2060
(ACHALU)
|
1529002031NRG22110820220696044
|
11/08/2022
|
MARIYAPPA C
|
1529002WL0057773
|
MARIYAPPA C
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658348
|
|
MR MARIYAPPA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-031-021/2562
(ACHALU)
|
1529002031NRG22110820220696048
|
11/08/2022
|
BYRAMMA
|
1529002WL0057773
|
BYRAMMA
|
00415
|
SBIN0013351
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658336
|
|
MRS BYRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36992
|
36992
|
|
|
|
|
|
|
|
|
38
|
KANAKAPURA
|
KN-29-002-031-021/511
(ACHALU)
|
1529002031NRG22110820220696050
|
11/08/2022
|
Dundamma
|
1529002WL0057773
|
Dundamma
|
00415
|
SBIN0040029
|
2023
|
2023
|
Processed
|
24/08/2022
|
|
4118658343
|
|
MRS DUNDAMMA WO MUTTHARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
39
|
KANAKAPURA
|
KN-29-002-031-011/474
(ACHALU)
|
1529002031NRG22110820220696055
|
11/08/2022
|
KAMALAMMA
|
1529002WL0057773
|
KAMALAMMA
|
00468
|
UBIN0552364
|
2890
|
2890
|
Processed
|
24/08/2022
|
|
4118658345
|
|
KAMALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
40
|
KANAKAPURA
|
KN-29-002-031-019/1212
(ACHALU)
|
1529002031NRG22110820220696063
|
11/08/2022
|
VENKATAMMA
|
1529002WL0057773
|
VENKATAMMA
|
00545
|
CSBK0000365
|
4046
|
4046
|
Processed
|
24/08/2022
|
|
4118658327
|
|
VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153898
|
153898
|
|
|
|
|
|
|
|