|
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-29-002-014-003/1027
(DYAVASANDRA)
|
1529002014NRG23291120220297557
|
29/11/2022
|
JAYAMMA
|
1529002014WL026576
|
JAYAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942136
|
|
MRS JAYAMMA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-006/1047
(DYAVASANDRA)
|
1529002014NRG23291120220297581
|
29/11/2022
|
GOPALA
|
1529002014WL026577
|
GOPALA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942132
|
|
Mr. GOPALA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
KANAKAPURA
|
KN-29-002-014-006/1047
(DYAVASANDRA)
|
1529002014NRG23291120220297580
|
29/11/2022
|
SAVITHRAMMA
|
1529002014WL026577
|
SAVITHRAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942131
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-014-006/1556
(DYAVASANDRA)
|
1529002014NRG23291120220297583
|
29/11/2022
|
SUNDHAMMA
|
1529002014WL026577
|
SUNDHAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942134
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-014-006/2
(DYAVASANDRA)
|
1529002014NRG23291120220297586
|
29/11/2022
|
THIMMAKKA
|
1529002014WL026577
|
THIMMAKKA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942122
|
|
THIMMAKKA WIFE OF MUNIBYRE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-006/2121
(DYAVASANDRA)
|
1529002014NRG23291120220297587
|
29/11/2022
|
PRAKASHA
|
1529002014WL026577
|
PRAKASHA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942130
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-014-006/578
(DYAVASANDRA)
|
1529002014NRG23291120220297591
|
29/11/2022
|
RADHAMMA
|
1529002014WL026577
|
RADHAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942126
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-014-006/581
(DYAVASANDRA)
|
1529002014NRG23291120220297592
|
29/11/2022
|
RAMESH
|
1529002014WL026577
|
RAMESH
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942123
|
|
RAMESH
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-014-006/589
(DYAVASANDRA)
|
1529002014NRG23291120220297594
|
29/11/2022
|
HEMALATHA
|
1529002014WL026577
|
HEMALATHA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942133
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-014-006/589
(DYAVASANDRA)
|
1529002014NRG23291120220297593
|
29/11/2022
|
SOMACHARI
|
1529002014WL026577
|
SOMACHARI
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942125
|
|
SOMACHARI
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-014-006/6
(DYAVASANDRA)
|
1529002014NRG23291120220297595
|
29/11/2022
|
SOORAPPA
|
1529002014WL026577
|
SOORAPPA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942124
|
|
SOORAPPA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-014-006/602
(DYAVASANDRA)
|
1529002014NRG23291120220297596
|
29/11/2022
|
SHIVAKUMAR
|
1529002014WL026577
|
SHIVAKUMAR
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942127
|
|
J K SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANAKAPURA
|
KN-29-002-014-021/205
(DYAVASANDRA)
|
1529002014NRG23291120220297565
|
29/11/2022
|
SANNAMMA
|
1529002014WL026576
|
SANNAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942137
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-014-021/239
(DYAVASANDRA)
|
1529002014NRG23291120220297566
|
29/11/2022
|
YALLAMMA
|
1529002014WL026576
|
YALLAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942135
|
|
ELLAMMA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-014-021/253
(DYAVASANDRA)
|
1529002014NRG23291120220297567
|
29/11/2022
|
SHIVARUDRAMMA
|
1529002014WL026576
|
SHIVARUDRAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942147
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-014-021/884
(DYAVASANDRA)
|
1529002014NRG23291120220297568
|
29/11/2022
|
MANGALAMMA
|
1529002014WL026576
|
MANGALAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942145
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
17
|
KANAKAPURA
|
KN-29-002-014-021/906
(DYAVASANDRA)
|
1529002014NRG23291120220297569
|
29/11/2022
|
KRISHNA
|
1529002014WL026576
|
KRISHNA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942148
|
|
Mr. KRISHNA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
18
|
KANAKAPURA
|
KN-29-002-014-021/907
(DYAVASANDRA)
|
1529002014NRG23291120220297570
|
29/11/2022
|
VEERABHADRAIAH
|
1529002014WL026576
|
VEERABHADRAIAH
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942129
|
|
MR VEERABHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANAKAPURA
|
KN-29-002-014-021/909
(DYAVASANDRA)
|
1529002014NRG23291120220297572
|
29/11/2022
|
RATHANAMMA
|
1529002014WL026576
|
RATHANAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942139
|
|
Rathnamma
|
BANK OF BARODA(606985)
|
|
20
|
KANAKAPURA
|
KN-29-002-014-021/925
(DYAVASANDRA)
|
1529002014NRG23291120220297573
|
29/11/2022
|
MAHESH..R.K.
|
1529002014WL026576
|
MAHESH..R.K.
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942144
|
|
MAHESH
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-014-021/927
(DYAVASANDRA)
|
1529002014NRG23291120220297574
|
29/11/2022
|
MAHADEVAMMA
|
1529002014WL026576
|
MAHADEVAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942138
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
22
|
KANAKAPURA
|
KN-29-002-014-021/945
(DYAVASANDRA)
|
1529002014NRG23291120220297575
|
29/11/2022
|
NAVEEN.R.N
|
1529002014WL026576
|
NAVEEN.R.N
|
00078
|
CNRB0000433
|
4326
|
4326
|
Rejected
|
30/12/2022
|
|
7510942128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-014-021/945
(DYAVASANDRA)
|
1529002014NRG23291120220297576
|
29/11/2022
|
SHIVAMMA
|
1529002014WL026576
|
SHIVAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942146
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99498
|
99498
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-014-003/339
(DYAVASANDRA)
|
1529002014NRG23291120220297577
|
29/11/2022
|
MARIYANNA
|
1529002014WL026577
|
MARIYANNA
|
00177
|
IOBA0003422
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510942140
|
|
MARIYANNA SON OF KABBALEGOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-014-021/907
(DYAVASANDRA)
|
1529002014NRG23291120220297571
|
29/11/2022
|
KAMALAMMA
|
1529002014WL026576
|
KAMALAMMA
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942143
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-014-003/1026
(DYAVASANDRA)
|
1529002014NRG23291120220297556
|
29/11/2022
|
MUTHARAJU
|
1529002014WL026576
|
MUTHARAJU
|
00415
|
SBIN0040730
|
4635
|
4635
|
Processed
|
30/12/2022
|
|
7510942141
|
|
MR MUTHARAJU C
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANAKAPURA
|
KN-29-002-014-006/2121
(DYAVASANDRA)
|
1529002014NRG23291120220297588
|
29/11/2022
|
PRASANTH
|
1529002014WL026577
|
PRASANTH
|
00415
|
SBIN0040730
|
4326
|
4326
|
Processed
|
30/12/2022
|
|
7510942142
|
|
PRASHANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117420
|
117420
|
|
|
|
|
|
|
|