|
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-29-002-001-002/3639
(YALACHAVADI)
|
1529002001NRG23060920220177043
|
06/09/2022
|
Kiran Y M
|
1529002001WL014368
|
Kiran Y M
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660192
|
|
Kiran Y M
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-001-002/3753
(YALACHAVADI)
|
1529002001NRG23060920220177046
|
06/09/2022
|
Sandeepa
|
1529002001WL014368
|
Sandeepa
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660189
|
|
Sandeepa
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-001-002/471
(YALACHAVADI)
|
1529002001NRG23060920220177063
|
06/09/2022
|
Yashodha
|
1529002001WL014369
|
Yashodha
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660190
|
|
Yashodha
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-001-008/3923
(YALACHAVADI)
|
1529002001NRG23060920220177075
|
06/09/2022
|
Kandegowda
|
1529002001WL014369
|
Kandegowda
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660187
|
|
Kandegowda
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-001-008/4010
(YALACHAVADI)
|
1529002001NRG23060920220177102
|
06/09/2022
|
Jayamma
|
1529002001WL014370
|
Jayamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660191
|
|
Jayamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-001-008/4017
(YALACHAVADI)
|
1529002001NRG23060920220177079
|
06/09/2022
|
Kalamma
|
1529002001WL014369
|
Kalamma
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660188
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-001-002/3639
(YALACHAVADI)
|
1529002001NRG23060920220177044
|
06/09/2022
|
Pushpa
|
1529002001WL014368
|
Pushpa
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660185
|
|
Pushpa
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-001-002/3753
(YALACHAVADI)
|
1529002001NRG23060920220177047
|
06/09/2022
|
Pooja D S
|
1529002001WL014368
|
Pooja D S
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660195
|
|
Pooja D S
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-001-008/2966
(YALACHAVADI)
|
1529002001NRG23060920220177099
|
06/09/2022
|
gowramma
|
1529002001WL014370
|
gowramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660194
|
|
gowramma
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-001-008/4006
(YALACHAVADI)
|
1529002001NRG23060920220177077
|
06/09/2022
|
Kenchamma
|
1529002001WL014369
|
Kenchamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660193
|
|
Kenchamma
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-001-013/2145
(YALACHAVADI)
|
1529002001NRG23060920220177116
|
06/09/2022
|
PREMESHAIAH
|
1529002001WL014374
|
PREMESHAIAH
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660186
|
|
PREMESHAIAH
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-001-043/3666
(YALACHAVADI)
|
1529002001NRG23060920220177055
|
06/09/2022
|
Puttatayamma
|
1529002001WL014368
|
Puttatayamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660196
|
|
Puttatayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-001-008/3624
(YALACHAVADI)
|
1529002001NRG23060920220177070
|
06/09/2022
|
Shivane gowda
|
1529002001WL014369
|
Shivane gowda
|
00165
|
IBKL0000437
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860660197
|
|
Shivane gowda
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-001-008/3625
(YALACHAVADI)
|
1529002001NRG23060920220177071
|
06/09/2022
|
Mahadevamma
|
1529002001WL014369
|
Mahadevamma
|
00165
|
IBKL0000437
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860660198
|
|
Mahadevamma
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-001-008/4336
(YALACHAVADI)
|
1529002001NRG23060920220177080
|
06/09/2022
|
Savitha V
|
1529002001WL014369
|
Savitha V
|
00165
|
IBKL0000437
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660199
|
|
Savitha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-001-002/2360
(YALACHAVADI)
|
1529002001NRG23060920220177039
|
06/09/2022
|
Kalavathi
|
1529002001WL014368
|
Kalavathi
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660184
|
|
Kalavathi
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-001-008/4589
(YALACHAVADI)
|
1529002001NRG23060920220177084
|
06/09/2022
|
Shilpa R
|
1529002001WL014369
|
Shilpa R
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660200
|
|
Shilpa R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-001-031/3360
(YALACHAVADI)
|
1529002001NRG23060920220177051
|
06/09/2022
|
shivananjegowda
|
1529002001WL014368
|
shivananjegowda
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660183
|
|
MR SHIVANANJE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-001-002/4547
(YALACHAVADI)
|
1529002001NRG23060920220177113
|
06/09/2022
|
Dasegowda
|
1529002001WL014372
|
Dasegowda
|
00462
|
UCBA0000024
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660201
|
|
DASE GOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-001-002/2474
(YALACHAVADI)
|
1529002001NRG23060920220177040
|
06/09/2022
|
Kempamma
|
1529002001WL014368
|
Kempamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660163
|
|
KEMPAMMA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-001-002/3056
(YALACHAVADI)
|
1529002001NRG23060920220177041
|
06/09/2022
|
Nagaraju
|
1529002001WL014368
|
Nagaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660159
|
|
NAGARAJU S/O KENCHEGOWDA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-001-002/3643
(YALACHAVADI)
|
1529002001NRG23060920220177045
|
06/09/2022
|
Govinda
|
1529002001WL014368
|
Govinda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660177
|
|
GOVINDA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-001-002/4075
(YALACHAVADI)
|
1529002001NRG23060920220177048
|
06/09/2022
|
Anil kumar S
|
1529002001WL014368
|
Anil kumar S
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660154
|
|
ANIL KUMAR S S/O SHIVARAJU (MINOR)
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-001-002/4140
(YALACHAVADI)
|
1529002001NRG23060920220177061
|
06/09/2022
|
Nagamma
|
1529002001WL014369
|
Nagamma
|
00462
|
UCBA0002538
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860660173
|
|
NAGAMMA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-001-002/4140
(YALACHAVADI)
|
1529002001NRG23060920220177060
|
06/09/2022
|
Venkatachalaiah
|
1529002001WL014369
|
Venkatachalaiah
|
00462
|
UCBA0002538
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860660170
|
|
VENKATACHALAIAH
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-001-002/4438
(YALACHAVADI)
|
1529002001NRG23060920220177049
|
06/09/2022
|
Sunil Y B
|
1529002001WL014368
|
Sunil Y B
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660155
|
|
SUNIL Y B
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-001-002/4440
(YALACHAVADI)
|
1529002001NRG23060920220177096
|
06/09/2022
|
Lingamma
|
1529002001WL014370
|
Lingamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660175
|
|
LINGAMMA W/O KEMPEGOWDA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-001-002/4441
(YALACHAVADI)
|
1529002001NRG23060920220177097
|
06/09/2022
|
Channegowda
|
1529002001WL014370
|
Channegowda
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860660176
|
|
CHENNAGOWDA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-001-002/471
(YALACHAVADI)
|
1529002001NRG23060920220177062
|
06/09/2022
|
MADAIAH
|
1529002001WL014369
|
MADAIAH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660157
|
|
MADEGOWDA S/O CHIKKAMALLEGOWDA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-001-008/2790
(YALACHAVADI)
|
1529002001NRG23060920220177066
|
06/09/2022
|
Rupa
|
1529002001WL014369
|
Rupa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660202
|
|
RUPA W/O SHIVANNA
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-001-008/3077
(YALACHAVADI)
|
1529002001NRG23060920220177068
|
06/09/2022
|
JAYAMMA
|
1529002001WL014369
|
JAYAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660203
|
|
JAYAMMA W/O MADEGOWDA
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-001-008/3628
(YALACHAVADI)
|
1529002001NRG23060920220177072
|
06/09/2022
|
Sunandamma
|
1529002001WL014369
|
Sunandamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860660161
|
|
SUNANDAMMA W/O BOLEGOWDA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-001-008/3801
(YALACHAVADI)
|
1529002001NRG23060920220177073
|
06/09/2022
|
Chennamma
|
1529002001WL014369
|
Chennamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660153
|
|
CHENNAMMA W/O VEERABHADREGOWDA
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-001-008/3880
(YALACHAVADI)
|
1529002001NRG23060920220177074
|
06/09/2022
|
Sunandamma
|
1529002001WL014369
|
Sunandamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660204
|
|
SUNANDAMMA
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-001-008/3923
(YALACHAVADI)
|
1529002001NRG23060920220177076
|
06/09/2022
|
Shivamma
|
1529002001WL014369
|
Shivamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660178
|
|
SHIVAMMA
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-001-008/4009
(YALACHAVADI)
|
1529002001NRG23060920220177078
|
06/09/2022
|
Madegowda
|
1529002001WL014369
|
Madegowda
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860660164
|
|
MADEGOWDA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-001-008/4010
(YALACHAVADI)
|
1529002001NRG23060920220177103
|
06/09/2022
|
Madegowda
|
1529002001WL014370
|
Madegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660167
|
|
MADEGOWDA
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-001-008/4353
(YALACHAVADI)
|
1529002001NRG23060920220177081
|
06/09/2022
|
Chandra
|
1529002001WL014369
|
Chandra
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660160
|
|
CHANDRA
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-001-008/4380
(YALACHAVADI)
|
1529002001NRG23060920220177082
|
06/09/2022
|
Siddamma
|
1529002001WL014369
|
Siddamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660169
|
|
SIDDAMMA
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-001-008/4383
(YALACHAVADI)
|
1529002001NRG23060920220177083
|
06/09/2022
|
Nanjamma
|
1529002001WL014369
|
Nanjamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660174
|
|
NANJAMMA W/O ARJUNEGOWDA
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-001-008/4589
(YALACHAVADI)
|
1529002001NRG23060920220177085
|
06/09/2022
|
Kumara
|
1529002001WL014369
|
Kumara
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660162
|
|
KUMARA S/O KENCHEGOWDA
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-001-012/3631
(YALACHAVADI)
|
1529002001NRG23060920220177104
|
06/09/2022
|
Ravinaika
|
1529002001WL014370
|
Ravinaika
|
00462
|
UCBA0002538
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4860660158
|
|
RAVINAYAKA S/O ARJUNA NAYKA
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-001-013/2145
(YALACHAVADI)
|
1529002001NRG23060920220177118
|
06/09/2022
|
Madhukumar M P
|
1529002001WL014374
|
Madhukumar M P
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660168
|
|
MADHUKUMAR M P S/O PREMESHAIAH(MINOR)
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-001-043/3666
(YALACHAVADI)
|
1529002001NRG23060920220177054
|
06/09/2022
|
Nagaiah
|
1529002001WL014368
|
Nagaiah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660171
|
|
NAGAIAH
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-001-043/3832
(YALACHAVADI)
|
1529002001NRG23060920220177056
|
06/09/2022
|
Dinesh T M
|
1529002001WL014368
|
Dinesh T M
|
00462
|
UCBA0002538
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860660166
|
|
DINESH T M
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-001-043/3832
(YALACHAVADI)
|
1529002001NRG23060920220177057
|
06/09/2022
|
Shilpa
|
1529002001WL014368
|
Shilpa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660165
|
|
SHILPA
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-001-048/4054
(YALACHAVADI)
|
1529002001NRG23060920220177092
|
06/09/2022
|
Kumaranaika
|
1529002001WL014369
|
Kumaranaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660179
|
|
KUMAR NAIK
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-001-048/4305
(YALACHAVADI)
|
1529002001NRG23060920220177093
|
06/09/2022
|
Siddamma
|
1529002001WL014369
|
Siddamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660180
|
|
SIDDAMMA
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-001-048/4324
(YALACHAVADI)
|
1529002001NRG23060920220177094
|
06/09/2022
|
Durgegowda
|
1529002001WL014369
|
Durgegowda
|
00462
|
UCBA0002538
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860660181
|
|
DURGEGOWDA S/O DURGEGOWDA
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-001-048/4348
(YALACHAVADI)
|
1529002001NRG23060920220177095
|
06/09/2022
|
Mahesh N
|
1529002001WL014369
|
Mahesh N
|
00462
|
UCBA0002538
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4860660156
|
|
MAHESHA N. S/O NAGARAJU (MINOR)
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-001-048/4350
(YALACHAVADI)
|
1529002001NRG23060920220177058
|
06/09/2022
|
Shivanamma
|
1529002001WL014368
|
Shivanamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660172
|
|
SHIVANAMMA
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-001-048/4389
(YALACHAVADI)
|
1529002001NRG23060920220177059
|
06/09/2022
|
Kempegowda
|
1529002001WL014368
|
Kempegowda
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860660182
|
|
KEMPEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133179
|
133179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214755
|
214755
|
|
|
|
|
|
|
|