|
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-29-002-013-009/1445
(T.HOSAHALLI)
|
1529002013NRG23300420220008512
|
30/04/2022
|
Kariyappa
|
1529002013WL000670
|
Kariyappa
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184995
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANAKAPURA
|
KN-29-002-013-009/1464
(T.HOSAHALLI)
|
1529002013NRG23300420220008513
|
30/04/2022
|
ANKAPPA
|
1529002013WL000670
|
ANKAPPA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184998
|
|
ANKAPPA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-013-009/1488
(T.HOSAHALLI)
|
1529002013NRG23300420220008514
|
30/04/2022
|
SIDDAMMA
|
1529002013WL000670
|
SIDDAMMA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184989
|
|
Mrs. SIDDAMMA W/O PAPANNA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-013-009/1602
(T.HOSAHALLI)
|
1529002013NRG23300420220008515
|
30/04/2022
|
VEERABHADREGOWDA
|
1529002013WL000670
|
VEERABHADREGOWDA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174185000
|
|
Mr. VEERABHADREGOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
KANAKAPURA
|
KN-29-002-013-009/1642
(T.HOSAHALLI)
|
1529002013NRG23300420220008518
|
30/04/2022
|
ANKAPPA
|
1529002013WL000670
|
ANKAPPA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184994
|
|
ANKAPPA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-013-009/1644
(T.HOSAHALLI)
|
1529002013NRG23300420220008519
|
30/04/2022
|
KUMAR
|
1529002013WL000670
|
KUMAR
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184997
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANAKAPURA
|
KN-29-002-013-009/1644
(T.HOSAHALLI)
|
1529002013NRG23300420220008520
|
30/04/2022
|
SUNANDHAMMA
|
1529002013WL000670
|
SUNANDHAMMA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184988
|
|
SUNANDA W/O KUMARA A
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANAKAPURA
|
KN-29-002-013-009/1708
(T.HOSAHALLI)
|
1529002013NRG23300420220008521
|
30/04/2022
|
Ganesha
|
1529002013WL000670
|
Ganesha
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184996
|
|
GANESH DC S/O LATE CHOODE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-013-009/50
(T.HOSAHALLI)
|
1529002013NRG23300420220008524
|
30/04/2022
|
sumithra
|
1529002013WL000670
|
sumithra
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184999
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-013-009/656
(T.HOSAHALLI)
|
1529002013NRG23300420220008527
|
30/04/2022
|
SHANMUKHA
|
1529002013WL000670
|
SHANMUKHA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174185001
|
|
Mr. SHANMUKHAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40170
|
40170
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-013-009/36
(T.HOSAHALLI)
|
1529002013NRG23300420220008523
|
30/04/2022
|
narasimhaiah
|
1529002013WL000670
|
narasimhaiah
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184985
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-013-009/644
(T.HOSAHALLI)
|
1529002013NRG23300420220008526
|
30/04/2022
|
Shivanna
|
1529002013WL000670
|
Shivanna
|
00177
|
IOBA0003422
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184992
|
|
SHIVANNA SON OF CHUDEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KANAKAPURA
|
KN-29-002-013-009/662
(T.HOSAHALLI)
|
1529002013NRG23300420220008529
|
30/04/2022
|
KAVITHA
|
1529002013WL000670
|
KAVITHA
|
00177
|
IOBA0003422
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184993
|
|
KAVITHA WIFE OF LOKESH GC
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-013-009/1602
(T.HOSAHALLI)
|
1529002013NRG23300420220008516
|
30/04/2022
|
GOWRAMMA
|
1529002013WL000670
|
GOWRAMMA
|
00225
|
KARB0000292
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184987
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-013-009/52
(T.HOSAHALLI)
|
1529002013NRG23300420220008525
|
30/04/2022
|
murgamma
|
1529002013WL000670
|
murgamma
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184986
|
|
MR CHIKKA MARAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANAKAPURA
|
KN-29-002-013-009/662
(T.HOSAHALLI)
|
1529002013NRG23300420220008528
|
30/04/2022
|
LOKESH
|
1529002013WL000670
|
LOKESH
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184990
|
|
Mr. LOKESHA G C .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
17
|
KANAKAPURA
|
KN-29-002-013-009/68
(T.HOSAHALLI)
|
1529002013NRG23300420220008530
|
30/04/2022
|
Chudegowda
|
1529002013WL000670
|
Chudegowda
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
13/05/2022
|
|
1174184991
|
|
Mr. CHUDEGOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|