|
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-29-002-016-013/1981
(DODDAMARALAWADI)
|
1529002016NRG23180720220104016
|
18/07/2022
|
Ashabai
|
1529002016WL007943
|
Ashabai
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508756
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANAKAPURA
|
KN-29-002-016-013/202
(DODDAMARALAWADI)
|
1529002016NRG23180720220104017
|
18/07/2022
|
GANGAMMA
|
1529002016WL007943
|
GANGAMMA
|
00078
|
CNRB0000433
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508755
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-016-007/2739
(DODDAMARALAWADI)
|
1529002016NRG23180720220104037
|
18/07/2022
|
ARIF ULLA KHAN
|
1529002016WL007944
|
ARIF ULLA KHAN
|
00415
|
SBIN0020979
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508785
|
|
ARIF ULLAKHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-016-007/1268
(DODDAMARALAWADI)
|
1529002016NRG23180720220103999
|
18/07/2022
|
LAKSHMMA
|
1529002016WL007943
|
LAKSHMMA
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508760
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
5
|
KANAKAPURA
|
KN-29-002-016-007/1268
(DODDAMARALAWADI)
|
1529002016NRG23180720220103998
|
18/07/2022
|
Ramu
|
1529002016WL007943
|
Ramu
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508758
|
|
RAMU S/O DURGEGOWDA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-016-007/1435
(DODDAMARALAWADI)
|
1529002016NRG23180720220104000
|
18/07/2022
|
NURULLA KHAN
|
1529002016WL007943
|
NURULLA KHAN
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508775
|
|
NURULLA KHAN
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-016-007/1435
(DODDAMARALAWADI)
|
1529002016NRG23180720220104001
|
18/07/2022
|
Parvin Taj
|
1529002016WL007943
|
Parvin Taj
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508761
|
|
PARVIN THAJ
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-016-007/1456
(DODDAMARALAWADI)
|
1529002016NRG23180720220104002
|
18/07/2022
|
Allabakash
|
1529002016WL007943
|
Allabakash
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508770
|
|
ALLA BAKASH
|
SOUTH INDIAN BANK(607167)
|
|
9
|
KANAKAPURA
|
KN-29-002-016-007/1456
(DODDAMARALAWADI)
|
1529002016NRG23180720220104003
|
18/07/2022
|
Gulzar begum
|
1529002016WL007943
|
Gulzar begum
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508772
|
|
GULZAR BEGUM
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-016-007/1468
(DODDAMARALAWADI)
|
1529002016NRG23180720220104004
|
18/07/2022
|
NANDISHA
|
1529002016WL007943
|
NANDISHA
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508781
|
|
NANDISHA B. S/O BASAPPA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-016-007/1468
(DODDAMARALAWADI)
|
1529002016NRG23180720220104006
|
18/07/2022
|
NIRANJAN
|
1529002016WL007943
|
NIRANJAN
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508780
|
|
NIRANJAN M.B. S/O BASAPPA T.P
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-016-007/1468
(DODDAMARALAWADI)
|
1529002016NRG23180720220104005
|
18/07/2022
|
SOWMAY
|
1529002016WL007943
|
SOWMAY
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508766
|
|
SOWMYA M
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-016-007/1487
(DODDAMARALAWADI)
|
1529002016NRG23180720220104007
|
18/07/2022
|
Krishnachari
|
1529002016WL007943
|
Krishnachari
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508757
|
|
KRISHNACHARI M S
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-016-007/1553
(DODDAMARALAWADI)
|
1529002016NRG23180720220104030
|
18/07/2022
|
Mahadevaiah
|
1529002016WL007944
|
Mahadevaiah
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508759
|
|
MAHADEVAIAH
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-016-007/1558
(DODDAMARALAWADI)
|
1529002016NRG23180720220104050
|
18/07/2022
|
Gowribai
|
1529002016WL007945
|
Gowribai
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508789
|
|
GOWRI BAI
|
UCO BANK(607066)
|
|
16
|
KANAKAPURA
|
KN-29-002-016-007/1558
(DODDAMARALAWADI)
|
1529002016NRG23180720220104049
|
18/07/2022
|
Ramanaika
|
1529002016WL007945
|
Ramanaika
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508782
|
|
RAMANAIKA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-016-007/1587
(DODDAMARALAWADI)
|
1529002016NRG23180720220104032
|
18/07/2022
|
Raju M.S
|
1529002016WL007944
|
Raju M.S
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508764
|
|
MR M S RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANAKAPURA
|
KN-29-002-016-007/2044
(DODDAMARALAWADI)
|
1529002016NRG23180720220104033
|
18/07/2022
|
Thayamma
|
1529002016WL007944
|
Thayamma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508763
|
|
THAYAMMA
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-016-007/2401
(DODDAMARALAWADI)
|
1529002016NRG23180720220104066
|
18/07/2022
|
PAPANNA
|
1529002016WL007947
|
PAPANNA
|
00462
|
UCBA0002538
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304508769
|
|
PAPANNA S/O LATE NARASEGOWDA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-016-007/2718
(DODDAMARALAWADI)
|
1529002016NRG23180720220104034
|
18/07/2022
|
SHARADAMMA
|
1529002016WL007944
|
SHARADAMMA
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508777
|
|
SHARADAMMA R
|
HDFC BANK LTD(607152)
|
|
21
|
KANAKAPURA
|
KN-29-002-016-007/2815
(DODDAMARALAWADI)
|
1529002016NRG23180720220104038
|
18/07/2022
|
Lakshmamma
|
1529002016WL007944
|
Lakshmamma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508796
|
|
LAKSHMAMMA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
22
|
KANAKAPURA
|
KN-29-002-016-007/5817
(DODDAMARALAWADI)
|
1529002016NRG23180720220104044
|
18/07/2022
|
Devamma
|
1529002016WL007944
|
Devamma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508778
|
|
DEVAMMA GID600995
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANAKAPURA
|
KN-29-002-016-007/5817
(DODDAMARALAWADI)
|
1529002016NRG23180720220104045
|
18/07/2022
|
Mahadevaiah
|
1529002016WL007944
|
Mahadevaiah
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508779
|
|
MAHADEVAIAH
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-016-007/777
(DODDAMARALAWADI)
|
1529002016NRG23180720220104048
|
18/07/2022
|
Shushila
|
1529002016WL007944
|
Shushila
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508787
|
|
SUSHILA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-016-013/1190
(DODDAMARALAWADI)
|
1529002016NRG23180720220104008
|
18/07/2022
|
Gowramma
|
1529002016WL007943
|
Gowramma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508790
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANAKAPURA
|
KN-29-002-016-013/1248
(DODDAMARALAWADI)
|
1529002016NRG23180720220104010
|
18/07/2022
|
MALA M
|
1529002016WL007943
|
MALA M
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508795
|
|
Mala M
|
IDFC BANK LIMITED(608117)
|
|
27
|
KANAKAPURA
|
KN-29-002-016-013/1248
(DODDAMARALAWADI)
|
1529002016NRG23180720220104009
|
18/07/2022
|
RAJAMMA
|
1529002016WL007943
|
RAJAMMA
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508773
|
|
RAJAMMA W/O MUNIVENKATAPPA
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-016-013/1511
(DODDAMARALAWADI)
|
1529002016NRG23180720220104011
|
18/07/2022
|
Nagamma
|
1529002016WL007943
|
Nagamma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508765
|
|
NAGAMMA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-016-013/1512
(DODDAMARALAWADI)
|
1529002016NRG23180720220104012
|
18/07/2022
|
Lakshmamma
|
1529002016WL007943
|
Lakshmamma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508762
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANAKAPURA
|
KN-29-002-016-013/1521
(DODDAMARALAWADI)
|
1529002016NRG23180720220104013
|
18/07/2022
|
Anithabai
|
1529002016WL007943
|
Anithabai
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508774
|
|
N ANITHA BAI
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-016-013/1523
(DODDAMARALAWADI)
|
1529002016NRG23180720220104014
|
18/07/2022
|
Shivaswamy
|
1529002016WL007943
|
Shivaswamy
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508771
|
|
SHIVASWAMY
|
BANK OF BARODA(606985)
|
|
32
|
KANAKAPURA
|
KN-29-002-016-013/2318
(DODDAMARALAWADI)
|
1529002016NRG23180720220104019
|
18/07/2022
|
BASAMMA
|
1529002016WL007943
|
BASAMMA
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508767
|
|
BASAMMA GID600846
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANAKAPURA
|
KN-29-002-016-013/2318
(DODDAMARALAWADI)
|
1529002016NRG23180720220104018
|
18/07/2022
|
NAGARAJU
|
1529002016WL007943
|
NAGARAJU
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508768
|
|
NAGARAJU S/O MADAIAH
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-016-013/2319
(DODDAMARALAWADI)
|
1529002016NRG23180720220104020
|
18/07/2022
|
Dineshraomane
|
1529002016WL007943
|
Dineshraomane
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508784
|
|
DINES RAO MANE
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-016-013/2319
(DODDAMARALAWADI)
|
1529002016NRG23180720220104021
|
18/07/2022
|
Divyabai
|
1529002016WL007943
|
Divyabai
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508783
|
|
DIVYA BAI
|
CANARA BANK(508532)
|
|
36
|
KANAKAPURA
|
KN-29-002-016-013/2322
(DODDAMARALAWADI)
|
1529002016NRG23180720220104023
|
18/07/2022
|
Lakshmidevi
|
1529002016WL007943
|
Lakshmidevi
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508788
|
|
LAKSHMIDEVI W/O NAGARAJU
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-016-013/2323
(DODDAMARALAWADI)
|
1529002016NRG23180720220104024
|
18/07/2022
|
Muniya Bhovi
|
1529002016WL007943
|
Muniya Bhovi
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508794
|
|
MUNIYA BOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANAKAPURA
|
KN-29-002-016-013/2323
(DODDAMARALAWADI)
|
1529002016NRG23180720220104025
|
18/07/2022
|
Venkatamma
|
1529002016WL007943
|
Venkatamma
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304508793
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
39
|
KANAKAPURA
|
KN-29-002-016-015/2015
(DODDAMARALAWADI)
|
1529002016NRG23180720220104051
|
18/07/2022
|
Nagamma
|
1529002016WL007945
|
Nagamma
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508791
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANAKAPURA
|
KN-29-002-016-015/2015
(DODDAMARALAWADI)
|
1529002016NRG23180720220104052
|
18/07/2022
|
Ramaiah
|
1529002016WL007945
|
Ramaiah
|
00462
|
UCBA0002538
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304508792
|
|
RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANAKAPURA
|
KN-29-002-016-019/35
(DODDAMARALAWADI)
|
1529002016NRG23180720220104069
|
18/07/2022
|
KURLAIAH
|
1529002016WL007947
|
KURLAIAH
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508786
|
|
THIMMAMMA
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-016-019/42
(DODDAMARALAWADI)
|
1529002016NRG23180720220104070
|
18/07/2022
|
PAVITHRA
|
1529002016WL007947
|
PAVITHRA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304508776
|
|
PAVITHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90537
|
90537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97953
|
97953
|
|
|
|
|
|
|
|