|
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-29-002-016-007/2852
(DODDAMARALAWADI)
|
1529002016NRG23291020220253234
|
29/10/2022
|
Veena
|
1529002016WL022370
|
Veena
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999981
|
|
Veena
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-016-007/3173
(DODDAMARALAWADI)
|
1529002016NRG23291020220253238
|
29/10/2022
|
Ashwini V M
|
1529002016WL022370
|
Ashwini V M
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000029
|
|
Ashwini V M
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-016-015/3021
(DODDAMARALAWADI)
|
1529002016NRG23291020220253309
|
29/10/2022
|
Kiran U
|
1529002016WL022373
|
Kiran U
|
00045
|
BARB0HAROHA
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494000030
|
|
Kiran U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-016-007/2724
(DODDAMARALAWADI)
|
1529002016NRG23291020220253226
|
29/10/2022
|
GOWRAMMA
|
1529002016WL022370
|
GOWRAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999982
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-016-004/2837
(DODDAMARALAWADI)
|
1529002016NRG23291020220253288
|
29/10/2022
|
Abhishek
|
1529002016WL022373
|
Abhishek
|
00225
|
KARB0000292
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000028
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-016-013/2364
(DODDAMARALAWADI)
|
1529002016NRG23291020220253253
|
29/10/2022
|
MUDAMMA
|
1529002016WL022371
|
MUDAMMA
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000026
|
|
MRS MUDDAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-016-013/2365
(DODDAMARALAWADI)
|
1529002016NRG23291020220253254
|
29/10/2022
|
SANTHOSH KUMAR H
|
1529002016WL022371
|
SANTHOSH KUMAR H
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000027
|
|
MR SANTHOSH KUMAR H
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-016-013/2369
(DODDAMARALAWADI)
|
1529002016NRG23291020220253257
|
29/10/2022
|
LOKESHA R
|
1529002016WL022371
|
LOKESHA R
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000025
|
|
MR LOKESHA R
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-016-015/3022
(DODDAMARALAWADI)
|
1529002016NRG23291020220253310
|
29/10/2022
|
HARISH U
|
1529002016WL022373
|
HARISH U
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493999983
|
|
MR HARISH U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16995
|
16995
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-016-013/2387
(DODDAMARALAWADI)
|
1529002016NRG23291020220253261
|
29/10/2022
|
VENKATAPPA
|
1529002016WL022371
|
VENKATAPPA
|
00415
|
SBIN0021615
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999985
|
|
MR VENKATAPPA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-016-013/2388
(DODDAMARALAWADI)
|
1529002016NRG23291020220253262
|
29/10/2022
|
NAGAMMA
|
1529002016WL022371
|
NAGAMMA
|
00415
|
SBIN0021615
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999984
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-016-004/2827
(DODDAMARALAWADI)
|
1529002016NRG23291020220253287
|
29/10/2022
|
Lakshmi
|
1529002016WL022373
|
Lakshmi
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493999991
|
|
LAKSHMI
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-016-004/2838
(DODDAMARALAWADI)
|
1529002016NRG23291020220253270
|
29/10/2022
|
Sathya Murthy
|
1529002016WL022372
|
Sathya Murthy
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493999996
|
|
SATHYA MURTHY
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-016-004/2849
(DODDAMARALAWADI)
|
1529002016NRG23291020220253271
|
29/10/2022
|
Raju
|
1529002016WL022372
|
Raju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000004
|
|
RAJU
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-016-007/1477
(DODDAMARALAWADI)
|
1529002016NRG23291020220253246
|
29/10/2022
|
SHIVAMMA
|
1529002016WL022371
|
SHIVAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494000015
|
|
SHIVAMMA W/O MARIGOWDA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-016-007/2325
(DODDAMARALAWADI)
|
1529002016NRG23291020220253222
|
29/10/2022
|
Sathyavathi
|
1529002016WL022370
|
Sathyavathi
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000013
|
|
SATHYAVATHI W/O MAHADEVA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-016-007/2722
(DODDAMARALAWADI)
|
1529002016NRG23291020220253224
|
29/10/2022
|
Puttamma
|
1529002016WL022370
|
Puttamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000010
|
|
PUTTAMMA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-016-007/2724
(DODDAMARALAWADI)
|
1529002016NRG23291020220253225
|
29/10/2022
|
SANJEEVAIAH
|
1529002016WL022370
|
SANJEEVAIAH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999986
|
|
SANJEEVAIAH
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-016-007/2732
(DODDAMARALAWADI)
|
1529002016NRG23291020220253227
|
29/10/2022
|
NAGARAJU
|
1529002016WL022370
|
NAGARAJU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999989
|
|
NAGARAJU
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-016-007/2795
(DODDAMARALAWADI)
|
1529002016NRG23291020220253232
|
29/10/2022
|
N Nagaraja
|
1529002016WL022370
|
N Nagaraja
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000023
|
|
NAGARAJA N
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-016-007/2834
(DODDAMARALAWADI)
|
1529002016NRG23291020220253277
|
29/10/2022
|
Sakamma
|
1529002016WL022372
|
Sakamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999988
|
|
SAKAMMA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-016-007/2942
(DODDAMARALAWADI)
|
1529002016NRG23291020220253278
|
29/10/2022
|
Srinivasamurthy
|
1529002016WL022372
|
Srinivasamurthy
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000017
|
|
SHRINIVAS MURTHY
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-016-007/3033
(DODDAMARALAWADI)
|
1529002016NRG23291020220253279
|
29/10/2022
|
Jayarathna
|
1529002016WL022372
|
Jayarathna
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000009
|
|
JAYARATHNA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-016-007/3036
(DODDAMARALAWADI)
|
1529002016NRG23291020220253280
|
29/10/2022
|
Shanthamma
|
1529002016WL022372
|
Shanthamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999994
|
|
SHANTHAMMA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-016-007/3070
(DODDAMARALAWADI)
|
1529002016NRG23291020220253235
|
29/10/2022
|
CHANDU
|
1529002016WL022370
|
CHANDU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999993
|
|
CHANDU
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-016-007/3080
(DODDAMARALAWADI)
|
1529002016NRG23291020220253236
|
29/10/2022
|
RUDRAMMA H
|
1529002016WL022370
|
RUDRAMMA H
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000000
|
|
RUDRAMMA H
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-016-007/3089
(DODDAMARALAWADI)
|
1529002016NRG23291020220253237
|
29/10/2022
|
THAYI MUDDAMMA
|
1529002016WL022370
|
THAYI MUDDAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000006
|
|
THAYI MUDDAMMA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-016-007/3174
(DODDAMARALAWADI)
|
1529002016NRG23291020220253281
|
29/10/2022
|
JAYALAKSHMI
|
1529002016WL022372
|
JAYALAKSHMI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999990
|
|
JAYALAKSHMI
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-016-007/6962
(DODDAMARALAWADI)
|
1529002016NRG23291020220253283
|
29/10/2022
|
Jyothi K S
|
1529002016WL022372
|
Jyothi K S
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999998
|
|
JYOTHI K S
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-016-007/877
(DODDAMARALAWADI)
|
1529002016NRG23291020220253243
|
29/10/2022
|
SUSHEELA BAI
|
1529002016WL022370
|
SUSHEELA BAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000031
|
|
SUSHEELA BAI
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-016-007/881
(DODDAMARALAWADI)
|
1529002016NRG23291020220253285
|
29/10/2022
|
Balanaika
|
1529002016WL022372
|
Balanaika
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000002
|
|
BALANAIK S/O GOVINDANAIK
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-016-013/2349
(DODDAMARALAWADI)
|
1529002016NRG23291020220253247
|
29/10/2022
|
channamma
|
1529002016WL022371
|
channamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000018
|
|
CHANNAMMA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-016-013/2351
(DODDAMARALAWADI)
|
1529002016NRG23291020220253248
|
29/10/2022
|
Rangaswamy
|
1529002016WL022371
|
Rangaswamy
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000021
|
|
RANGASWAMY
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-016-013/2355
(DODDAMARALAWADI)
|
1529002016NRG23291020220253249
|
29/10/2022
|
VENUGOPAL
|
1529002016WL022371
|
VENUGOPAL
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000020
|
|
VENUGOPALA
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-016-013/2358
(DODDAMARALAWADI)
|
1529002016NRG23291020220253250
|
29/10/2022
|
SURESH
|
1529002016WL022371
|
SURESH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999999
|
|
SURESH
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-016-013/2359
(DODDAMARALAWADI)
|
1529002016NRG23291020220253251
|
29/10/2022
|
BASAVARAJU
|
1529002016WL022371
|
BASAVARAJU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000008
|
|
BASAVARAJU S/O BOREGOWDA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-016-013/2360
(DODDAMARALAWADI)
|
1529002016NRG23291020220253252
|
29/10/2022
|
SARASWATHI BAI
|
1529002016WL022371
|
SARASWATHI BAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000005
|
|
SARASWATHI BAI
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-016-013/2367
(DODDAMARALAWADI)
|
1529002016NRG23291020220253255
|
29/10/2022
|
PARVATHAMMA
|
1529002016WL022371
|
PARVATHAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000001
|
|
PARVATHAMMA
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-016-013/2368
(DODDAMARALAWADI)
|
1529002016NRG23291020220253256
|
29/10/2022
|
HANUMANTHEGOWDA
|
1529002016WL022371
|
HANUMANTHEGOWDA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000003
|
|
HANUMANTHEGOWDA S/O KRISHNAPPA
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-016-013/2380
(DODDAMARALAWADI)
|
1529002016NRG23291020220253258
|
29/10/2022
|
GANGAMMA
|
1529002016WL022371
|
GANGAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000007
|
|
GANGAMMA
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-016-013/2385
(DODDAMARALAWADI)
|
1529002016NRG23291020220253259
|
29/10/2022
|
BYRE GOWDA
|
1529002016WL022371
|
BYRE GOWDA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999992
|
|
BAIREGOWDA
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-016-013/2386
(DODDAMARALAWADI)
|
1529002016NRG23291020220253260
|
29/10/2022
|
MUNI LAXMAMMA
|
1529002016WL022371
|
MUNI LAXMAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000024
|
|
MUNI LAXMAMMA
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-016-013/2389
(DODDAMARALAWADI)
|
1529002016NRG23291020220253263
|
29/10/2022
|
SARASWATHI G
|
1529002016WL022371
|
SARASWATHI G
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6493999997
|
|
SARASWATHI G
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-016-013/2390
(DODDAMARALAWADI)
|
1529002016NRG23291020220253264
|
29/10/2022
|
ELLAMMA
|
1529002016WL022371
|
ELLAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000012
|
|
ELLAMMA W/O VENKATARAMU
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-016-013/2392
(DODDAMARALAWADI)
|
1529002016NRG23291020220253265
|
29/10/2022
|
VINODKUMAR T
|
1529002016WL022371
|
VINODKUMAR T
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494000022
|
|
VINOD KUMAR T
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-016-015/128
(DODDAMARALAWADI)
|
1529002016NRG23291020220253296
|
29/10/2022
|
Rathnamma
|
1529002016WL022373
|
Rathnamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494000014
|
|
RATHNAMMA W/O ASHVATH NARAYANA
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-016-015/2045
(DODDAMARALAWADI)
|
1529002016NRG23291020220253301
|
29/10/2022
|
Ambujamma
|
1529002016WL022373
|
Ambujamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494000011
|
|
AMBUJA
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-016-015/2426
(DODDAMARALAWADI)
|
1529002016NRG23291020220253306
|
29/10/2022
|
MEENAKSHI D
|
1529002016WL022373
|
MEENAKSHI D
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494000019
|
|
MENAKSHMI D
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-016-015/2438
(DODDAMARALAWADI)
|
1529002016NRG23291020220253307
|
29/10/2022
|
Devamma
|
1529002016WL022373
|
Devamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493999995
|
|
DEVAMMA W/O NAGARAJU
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-016-015/2885
(DODDAMARALAWADI)
|
1529002016NRG23291020220253308
|
29/10/2022
|
Leela Bai
|
1529002016WL022373
|
Leela Bai
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494000016
|
|
LEELA BAI W/O CHANDURAO ITHAPE
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-016-015/3919
(DODDAMARALAWADI)
|
1529002016NRG23291020220253311
|
29/10/2022
|
GANGAMMA
|
1529002016WL022373
|
GANGAMMA
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6493999987
|
|
GANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168405
|
168405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215373
|
215373
|
|
|
|
|
|
|
|