|
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-29-002-031-002/903
(ACHALU)
|
1529002031NRG23130220230402954
|
14/02/2023
|
SHIVAMADAMMA
|
1529002031WL035678
|
SHIVAMADAMMA
|
00152
|
HDFC0001040
|
4017
|
4017
|
Processed
|
20/02/2023
|
|
8952313364
|
|
SHIVAMADAMMA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-031-011/68
(ACHALU)
|
1529002031NRG23130220230402974
|
14/02/2023
|
NAGAMMA
|
1529002031WL035685
|
NAGAMMA
|
00225
|
KARB0000702
|
1545
|
1545
|
Processed
|
20/02/2023
|
|
8952313357
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-031-013/175
(ACHALU)
|
1529002031NRG23130220230402864
|
14/02/2023
|
MAHADEVA
|
1529002031WL035661
|
MAHADEVA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
20/02/2023
|
|
8952313360
|
|
MAHADEVA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-031-013/225
(ACHALU)
|
1529002031NRG23130220230402865
|
14/02/2023
|
MARIYAPPA
|
1529002031WL035661
|
MARIYAPPA
|
00225
|
KARB0000702
|
2781
|
2781
|
Processed
|
20/02/2023
|
|
8952313359
|
|
MARIYAIAH
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-031-013/225
(ACHALU)
|
1529002031NRG23130220230402866
|
14/02/2023
|
Siddalakshmamma
|
1529002031WL035661
|
Siddalakshmamma
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
20/02/2023
|
|
8952313362
|
|
SIDDALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-031-013/2515
(ACHALU)
|
1529002031NRG23130220230402868
|
14/02/2023
|
BHAGYAMMA
|
1529002031WL035663
|
BHAGYAMMA
|
00225
|
KARB0000702
|
1545
|
1545
|
Processed
|
20/02/2023
|
|
8952313358
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-031-019/642
(ACHALU)
|
1529002031NRG23130220230402972
|
14/02/2023
|
NANDEESHA A C
|
1529002031WL035684
|
NANDEESHA A C
|
00225
|
KARB0000702
|
3399
|
3399
|
Processed
|
20/02/2023
|
|
8952313361
|
|
NANDISHA A C
|
ICICI BANK LTD(508534)
|
|
8
|
KANAKAPURA
|
KN-29-002-031-021/2305
(ACHALU)
|
1529002031NRG23130220230402968
|
14/02/2023
|
KALEEREGOWDA
|
1529002031WL035683
|
KALEEREGOWDA
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
20/02/2023
|
|
8952313369
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-031-011/68
(ACHALU)
|
1529002031NRG23130220230402973
|
14/02/2023
|
KOWSHAYYA
|
1529002031WL035685
|
KOWSHAYYA
|
00415
|
SBIN0013351
|
1545
|
1545
|
Processed
|
20/02/2023
|
|
8952313365
|
|
MR KALAIAH KALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANAKAPURA
|
KN-29-002-031-013/2300
(ACHALU)
|
1529002031NRG23130220230402962
|
14/02/2023
|
Aswth
|
1529002031WL035681
|
Aswth
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
20/02/2023
|
|
8952313355
|
|
ASHWATH
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-031-013/2300
(ACHALU)
|
1529002031NRG23130220230402963
|
14/02/2023
|
Lakshmi
|
1529002031WL035681
|
Lakshmi
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
20/02/2023
|
|
8952313352
|
|
MRS LAKSHMI J T
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANAKAPURA
|
KN-29-002-031-019/112
(ACHALU)
|
1529002031NRG23130220230402867
|
14/02/2023
|
PAVITHRA
|
1529002031WL035662
|
PAVITHRA
|
00415
|
SBIN0013351
|
1236
|
1236
|
Processed
|
20/02/2023
|
|
8952313368
|
|
MS PAVITHRA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANAKAPURA
|
KN-29-002-031-019/2025
(ACHALU)
|
1529002031NRG23130220230402956
|
14/02/2023
|
SHIVAMMA
|
1529002031WL035678
|
SHIVAMMA
|
00415
|
SBIN0013351
|
3708
|
3708
|
Processed
|
20/02/2023
|
|
8952313354
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANAKAPURA
|
KN-29-002-031-019/2025
(ACHALU)
|
1529002031NRG23130220230402955
|
14/02/2023
|
SIDDARAMU
|
1529002031WL035678
|
SIDDARAMU
|
00415
|
SBIN0013351
|
3708
|
3708
|
Processed
|
20/02/2023
|
|
8952313367
|
|
MR SIDDARAMU SO PUTTEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANAKAPURA
|
KN-29-002-031-019/642
(ACHALU)
|
1529002031NRG23130220230402971
|
14/02/2023
|
Chikkaswamy A C
|
1529002031WL035684
|
Chikkaswamy A C
|
00415
|
SBIN0013351
|
3399
|
3399
|
Processed
|
20/02/2023
|
|
8952313366
|
|
CHIKKASWAMY A C
|
KARNATAKA BANK LTD(607270)
|
|
16
|
KANAKAPURA
|
KN-29-002-031-021/2305
(ACHALU)
|
1529002031NRG23130220230402969
|
14/02/2023
|
KALIREGOWDA
|
1529002031WL035683
|
KALIREGOWDA
|
00415
|
SBIN0013351
|
4326
|
4326
|
Processed
|
20/02/2023
|
|
8952313353
|
|
KALEEREGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26574
|
26574
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-031-001/1471
(ACHALU)
|
1529002031NRG23130220230402961
|
14/02/2023
|
UMESH
|
1529002031WL035680
|
UMESH
|
00415
|
SBIN0040029
|
3090
|
3090
|
Processed
|
20/02/2023
|
|
8952313356
|
|
UMESH J P
|
IDBI BANK(607095)
|
|
18
|
KANAKAPURA
|
KN-29-002-031-019/1
(ACHALU)
|
1529002031NRG23130220230402970
|
14/02/2023
|
RAJAMMA
|
1529002031WL035684
|
RAJAMMA
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
20/02/2023
|
|
8952313363
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59946
|
59946
|
|
|
|
|
|
|
|