|
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-29-002-033-002/1009
(AREKATTE DODDI)
|
1529002033NRG23150620220052943
|
15/06/2022
|
SHIVAMMA
|
1529002033WL004061
|
SHIVAMMA
|
00078
|
CNRB0001878
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527943
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-033-001/1456
(AREKATTE DODDI)
|
1529002033NRG23150620220052969
|
15/06/2022
|
K K MADHU
|
1529002033WL004064
|
K K MADHU
|
00225
|
KARB0000440
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527953
|
|
MADHU K K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-033-001/1379
(AREKATTE DODDI)
|
1529002033NRG23150620220052967
|
15/06/2022
|
KEMPAMMA
|
1529002033WL004064
|
KEMPAMMA
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527964
|
|
KEMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-033-001/211
(AREKATTE DODDI)
|
1529002033NRG23150620220052971
|
15/06/2022
|
BASAVEGOWDA
|
1529002033WL004064
|
BASAVEGOWDA
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527972
|
|
BASAVE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-033-001/916
(AREKATTE DODDI)
|
1529002033NRG23150620220052975
|
15/06/2022
|
PADMAMMA
|
1529002033WL004064
|
PADMAMMA
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527974
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-033-002/1032
(AREKATTE DODDI)
|
1529002033NRG23150620220052960
|
15/06/2022
|
CHIKKAMANCHEGOWDA
|
1529002033WL004063
|
CHIKKAMANCHEGOWDA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527967
|
|
CHIKKA MANCHE GOWDA D M
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-033-002/1088
(AREKATTE DODDI)
|
1529002033NRG23150620220052946
|
15/06/2022
|
MADE GOWDA
|
1529002033WL004061
|
MADE GOWDA
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527977
|
|
MR MADEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANAKAPURA
|
KN-29-002-033-006/1416
(AREKATTE DODDI)
|
1529002033NRG23150620220052962
|
15/06/2022
|
HONNEGOWDA
|
1529002033WL004063
|
HONNEGOWDA
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527978
|
|
HONNE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KANAKAPURA
|
KN-29-002-033-006/2038
(AREKATTE DODDI)
|
1529002033NRG23150620220053087
|
15/06/2022
|
RATNAMMA
|
1529002033WL004068
|
RATNAMMA
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527975
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANAKAPURA
|
KN-29-002-033-008/101
(AREKATTE DODDI)
|
1529002033NRG23150620220052976
|
15/06/2022
|
GIRIYAIAH
|
1529002033WL004064
|
GIRIYAIAH
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527973
|
|
GIRIYAIAH
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-033-010/26
(AREKATTE DODDI)
|
1529002033NRG23150620220052987
|
15/06/2022
|
MUNIKEMPEGOWDA
|
1529002033WL004064
|
MUNIKEMPEGOWDA
|
00225
|
KARB0000702
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527968
|
|
LAKSHMAMMA WOF MUNIKEMPEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21128
|
21128
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-033-001/1379
(AREKATTE DODDI)
|
1529002033NRG23150620220052966
|
15/06/2022
|
PUTTASIDDEGOWDA
|
1529002033WL004064
|
PUTTASIDDEGOWDA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527949
|
|
MR PUTTASIDDEGOWDA SO LATE EREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANAKAPURA
|
KN-29-002-033-001/1456
(AREKATTE DODDI)
|
1529002033NRG23150620220052968
|
15/06/2022
|
SANNAMMA
|
1529002033WL004064
|
SANNAMMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527946
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-033-001/2094
(AREKATTE DODDI)
|
1529002033NRG23150620220052970
|
15/06/2022
|
PREMA
|
1529002033WL004064
|
PREMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527951
|
|
MISS PREMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANAKAPURA
|
KN-29-002-033-001/211
(AREKATTE DODDI)
|
1529002033NRG23150620220052972
|
15/06/2022
|
SAROJAMMA
|
1529002033WL004064
|
SAROJAMMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527952
|
|
MRS SAROJAMMA BASAVEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANAKAPURA
|
KN-29-002-033-002/1009
(AREKATTE DODDI)
|
1529002033NRG23150620220052942
|
15/06/2022
|
BYREGOWDA
|
1529002033WL004061
|
BYREGOWDA
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527945
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-033-002/2007
(AREKATTE DODDI)
|
1529002033NRG23150620220052948
|
15/06/2022
|
MANJUNATHA D K
|
1529002033WL004061
|
MANJUNATHA D K
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515527944
|
|
MR MANJUNATHA D K
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANAKAPURA
|
KN-29-002-033-002/355
(AREKATTE DODDI)
|
1529002033NRG23150620220052961
|
15/06/2022
|
LAKSHMI
|
1529002033WL004063
|
LAKSHMI
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527955
|
|
MRS LAKSHMI SURESHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANAKAPURA
|
KN-29-002-033-002/368
(AREKATTE DODDI)
|
1529002033NRG23150620220052957
|
15/06/2022
|
JAYAMMA
|
1529002033WL004062
|
JAYAMMA
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527962
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANAKAPURA
|
KN-29-002-033-006/1245
(AREKATTE DODDI)
|
1529002033NRG23150620220053081
|
15/06/2022
|
NAGAMMA
|
1529002033WL004068
|
NAGAMMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527948
|
|
NAGAMMA K
|
HDFC BANK LTD(607152)
|
|
21
|
KANAKAPURA
|
KN-29-002-033-006/1417
(AREKATTE DODDI)
|
1529002033NRG23150620220052964
|
15/06/2022
|
KEMPEGOWDA
|
1529002033WL004063
|
KEMPEGOWDA
|
00415
|
SBIN0013351
|
2023
|
2023
|
Processed
|
27/06/2022
|
|
2515527957
|
|
MR KEMPEGOWDA SO LATE MARIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANAKAPURA
|
KN-29-002-033-006/1982
(AREKATTE DODDI)
|
1529002033NRG23150620220053085
|
15/06/2022
|
MANJUALA
|
1529002033WL004068
|
MANJUALA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527950
|
|
MANJULA
|
CANARA BANK(508532)
|
|
23
|
KANAKAPURA
|
KN-29-002-033-006/2039
(AREKATTE DODDI)
|
1529002033NRG23150620220053088
|
15/06/2022
|
MAHADEVAMMA
|
1529002033WL004068
|
MAHADEVAMMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527954
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-033-006/2077
(AREKATTE DODDI)
|
1529002033NRG23150620220053089
|
15/06/2022
|
KENCHEGOWDA
|
1529002033WL004068
|
KENCHEGOWDA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527960
|
|
MR KENCHEGOWDA HOMBEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANAKAPURA
|
KN-29-002-033-006/2077
(AREKATTE DODDI)
|
1529002033NRG23150620220053090
|
15/06/2022
|
NINGAMMA
|
1529002033WL004068
|
NINGAMMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527959
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANAKAPURA
|
KN-29-002-033-006/2218
(AREKATTE DODDI)
|
1529002033NRG23150620220053092
|
15/06/2022
|
SHIVAMADU
|
1529002033WL004068
|
SHIVAMADU
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527961
|
|
MRS NAGARATHNA WO SHIVAMADU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANAKAPURA
|
KN-29-002-033-010/1244
(AREKATTE DODDI)
|
1529002033NRG23150620220052982
|
15/06/2022
|
SIDDAMMA
|
1529002033WL004064
|
SIDDAMMA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527956
|
|
MR DODDATHIMMEGOWDA JAVAREGOWDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANAKAPURA
|
KN-29-002-033-010/1366
(AREKATTE DODDI)
|
1529002033NRG23150620220052983
|
15/06/2022
|
CHINNEGOWDA
|
1529002033WL004064
|
CHINNEGOWDA
|
00415
|
SBIN0013351
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527947
|
|
MR CHINNEGOWDA SO ANKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANAKAPURA
|
KN-29-002-033-010/1394
(AREKATTE DODDI)
|
1529002033NRG23150620220052954
|
15/06/2022
|
RATNAMMA
|
1529002033WL004061
|
RATNAMMA
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527963
|
|
RATHNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41818
|
41818
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-033-006/1245
(AREKATTE DODDI)
|
1529002033NRG23150620220053080
|
15/06/2022
|
KENCHAIAH
|
1529002033WL004068
|
KENCHAIAH
|
00468
|
UBIN0914991
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527969
|
|
KENCHAIAH SOF MUGAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANAKAPURA
|
KN-29-002-033-006/1493
(AREKATTE DODDI)
|
1529002033NRG23150620220053083
|
15/06/2022
|
GOWRAVAIAH
|
1529002033WL004068
|
GOWRAVAIAH
|
00468
|
UBIN0914991
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527965
|
|
GOWRAVAIAH SOF GIRIMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANAKAPURA
|
KN-29-002-033-008/2167
(AREKATTE DODDI)
|
1529002033NRG23150620220052959
|
15/06/2022
|
SHIVALINGAMMA
|
1529002033WL004062
|
SHIVALINGAMMA
|
00468
|
UBIN0914991
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527979
|
|
SHIVALINGAMMA WOF JAYARAMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANAKAPURA
|
KN-29-002-033-008/549
(AREKATTE DODDI)
|
1529002033NRG23150620220052981
|
15/06/2022
|
RATNAMMA
|
1529002033WL004064
|
RATNAMMA
|
00468
|
UBIN0914991
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527976
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANAKAPURA
|
KN-29-002-033-008/95
(AREKATTE DODDI)
|
1529002033NRG23150620220052952
|
15/06/2022
|
KUMARA P
|
1529002033WL004061
|
KUMARA P
|
00468
|
UBIN0914991
|
618
|
618
|
Processed
|
27/06/2022
|
|
2515527981
|
|
MR KUMARA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANAKAPURA
|
KN-29-002-033-008/95
(AREKATTE DODDI)
|
1529002033NRG23150620220052951
|
15/06/2022
|
VENKATALAKSHMAMMA
|
1529002033WL004061
|
VENKATALAKSHMAMMA
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527970
|
|
VENKATALAKSHMAMMA WOF PUTTASWAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANAKAPURA
|
KN-29-002-033-009/423
(AREKATTE DODDI)
|
1529002033NRG23150620220052965
|
15/06/2022
|
CHINNAGIRIIAH
|
1529002033WL004063
|
CHINNAGIRIIAH
|
00468
|
UBIN0914991
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527966
|
|
CHANNAGIRISHETTY SOF DASASHETTY
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANAKAPURA
|
KN-29-002-033-010/1394
(AREKATTE DODDI)
|
1529002033NRG23150620220052953
|
15/06/2022
|
BASAVARAJU.S
|
1529002033WL004061
|
BASAVARAJU.S
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527958
|
|
BASAVARAJU S
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANAKAPURA
|
KN-29-002-033-010/1985
(AREKATTE DODDI)
|
1529002033NRG23150620220052985
|
15/06/2022
|
RAJESHA
|
1529002033WL004064
|
RAJESHA
|
00468
|
UBIN0914991
|
2312
|
2312
|
Processed
|
27/06/2022
|
|
2515527971
|
|
RAJESH SOF CHIKKAMRIGOWDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANAKAPURA
|
KN-29-002-033-010/607
(AREKATTE DODDI)
|
1529002033NRG23150620220052955
|
15/06/2022
|
SHIVALINGAMMA
|
1529002033WL004061
|
SHIVALINGAMMA
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
27/06/2022
|
|
2515527980
|
|
SHIVALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21906
|
21906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89636
|
89636
|
|
|
|
|
|
|
|