|
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-29-002-029-004/1275
(SATHANURU)
|
1529002029NRG23180720220102518
|
18/07/2022
|
anitha
|
1529002029WL007826
|
anitha
|
00078
|
CNRB0002830
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660416
|
|
ANITHA D M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/1562
(SATHANURU)
|
1529002029NRG23180720220102527
|
18/07/2022
|
pruthivi
|
1529002029WL007826
|
pruthivi
|
00152
|
HDFC0000261
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660418
|
|
PRUTHVI RAJ SAGAR S R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-029-004/1275
(SATHANURU)
|
1529002029NRG23180720220102517
|
18/07/2022
|
puttaswamy
|
1529002029WL007826
|
puttaswamy
|
00176
|
IDIB000R018
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660428
|
|
B PUTTASWAMY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-029-004/1275
(SATHANURU)
|
1529002029NRG23180720220102519
|
18/07/2022
|
nagaesha
|
1529002029WL007826
|
nagaesha
|
00225
|
KARB0000065
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660415
|
|
NAGESH S B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-029-004/1275
(SATHANURU)
|
1529002029NRG23180720220102516
|
18/07/2022
|
Mhadevamma
|
1529002029WL007826
|
Mhadevamma
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660425
|
|
MAHADEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-029-004/1308
(SATHANURU)
|
1529002029NRG23180720220102520
|
18/07/2022
|
gurumalaiah
|
1529002029WL007826
|
gurumalaiah
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660424
|
|
S D GURUMALLAIAH
|
IDBI BANK(607095)
|
|
7
|
KANAKAPURA
|
KN-29-002-029-004/1450
(SATHANURU)
|
1529002029NRG23180720220102525
|
18/07/2022
|
kempamma
|
1529002029WL007826
|
kempamma
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660430
|
|
KEMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-029-004/1562
(SATHANURU)
|
1529002029NRG23180720220102526
|
18/07/2022
|
ramachnadra
|
1529002029WL007826
|
ramachnadra
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660427
|
|
RAMACHANDRA R
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KANAKAPURA
|
KN-29-002-029-004/177
(SATHANURU)
|
1529002029NRG23180720220102532
|
18/07/2022
|
jayarathnamma
|
1529002029WL007826
|
jayarathnamma
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660432
|
|
MRS JAYARATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANAKAPURA
|
KN-29-002-029-004/177
(SATHANURU)
|
1529002029NRG23180720220102533
|
18/07/2022
|
pavitra
|
1529002029WL007826
|
pavitra
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660429
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-029-004/177
(SATHANURU)
|
1529002029NRG23180720220102531
|
18/07/2022
|
puttswmigowda
|
1529002029WL007826
|
puttswmigowda
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660421
|
|
PUTTASWAMY GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
KANAKAPURA
|
KN-29-002-029-004/2337
(SATHANURU)
|
1529002029NRG23180720220102536
|
18/07/2022
|
jayamma
|
1529002029WL007826
|
jayamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660420
|
|
JAYAMMA T
|
KARNATAKA BANK LTD(607270)
|
|
13
|
KANAKAPURA
|
KN-29-002-029-004/714
(SATHANURU)
|
1529002029NRG23180720220102541
|
18/07/2022
|
KENGALSHETTI
|
1529002029WL007826
|
KENGALSHETTI
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660422
|
|
KENGAL SHETTY
|
KARNATAKA BANK LTD(607270)
|
|
14
|
KANAKAPURA
|
KN-29-002-029-004/724
(SATHANURU)
|
1529002029NRG23180720220102542
|
18/07/2022
|
LOKESH
|
1529002029WL007826
|
LOKESH
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660419
|
|
RAMAKRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
KANAKAPURA
|
KN-29-002-029-004/724
(SATHANURU)
|
1529002029NRG23180720220102543
|
18/07/2022
|
LOKESH
|
1529002029WL007826
|
LOKESH
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660423
|
|
LOKESH S R
|
KARNATAKA BANK LTD(607270)
|
|
16
|
KANAKAPURA
|
KN-29-002-029-004/724
(SATHANURU)
|
1529002029NRG23180720220102544
|
18/07/2022
|
shobha
|
1529002029WL007826
|
shobha
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660426
|
|
SHOBHA S R
|
KARNATAKA BANK LTD(607270)
|
|
17
|
KANAKAPURA
|
KN-29-002-029-004/728
(SATHANURU)
|
1529002029NRG23180720220102546
|
18/07/2022
|
NAGARAJU
|
1529002029WL007826
|
NAGARAJU
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660431
|
|
NAGARAJU S J SOF JAVARAYIGOWDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANAKAPURA
|
KN-29-002-029-004/728
(SATHANURU)
|
1529002029NRG23180720220102545
|
18/07/2022
|
shivalingamma
|
1529002029WL007826
|
shivalingamma
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660433
|
|
SHIVALINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51603
|
51603
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-029-004/1313
(SATHANURU)
|
1529002029NRG23180720220102521
|
18/07/2022
|
ramakrishna
|
1529002029WL007826
|
ramakrishna
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660434
|
|
RAMAKRISHNA S
|
CANARA BANK(508532)
|
|
20
|
KANAKAPURA
|
KN-29-002-029-004/1562
(SATHANURU)
|
1529002029NRG23180720220102528
|
18/07/2022
|
vasantha
|
1529002029WL007826
|
vasantha
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660435
|
|
SWATHI SR
|
KARNATAKA BANK LTD(607270)
|
|
21
|
KANAKAPURA
|
KN-29-002-029-004/227
(SATHANURU)
|
1529002029NRG23180720220102534
|
18/07/2022
|
shivasiddegowda
|
1529002029WL007826
|
shivasiddegowda
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
25/07/2022
|
|
3304660436
|
|
MR SHIVASIDDEGOWDA SO LATE SIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANAKAPURA
|
KN-29-002-029-004/2337
(SATHANURU)
|
1529002029NRG23180720220102537
|
18/07/2022
|
kantharaju
|
1529002029WL007826
|
kantharaju
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304660417
|
|
MR KANTHARAJU S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77559
|
77559
|
|
|
|
|
|
|
|