|
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-29-002-032-014/513
(ARAKERE)
|
1529002032NRG23271020220250829
|
28/10/2022
|
narayanaswmy H
|
1529002032WL022056
|
narayanaswmy H
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494154432
|
|
NARAYANASWAMY H
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-032-014/822
(ARAKERE)
|
1529002032NRG23271020220250816
|
28/10/2022
|
RANGEGOWDA
|
1529002032WL022055
|
RANGEGOWDA
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154431
|
|
RANGE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-032-014/813
(ARAKERE)
|
1529002032NRG23271020220250830
|
28/10/2022
|
lakshamma
|
1529002032WL022056
|
lakshamma
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154466
|
|
LAKSHMAMMA
|
IDBI BANK(607095)
|
|
4
|
KANAKAPURA
|
KN-29-002-032-014/854
(ARAKERE)
|
1529002032NRG23271020220250853
|
28/10/2022
|
ramesha
|
1529002032WL022058
|
ramesha
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494154464
|
|
JYOTHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-032-011/3128
(ARAKERE)
|
1529002032NRG23271020220250813
|
28/10/2022
|
Ashwini
|
1529002032WL022055
|
Ashwini
|
00225
|
KARB0000440
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494154465
|
|
ASHWINI C D
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-032-002/256
(ARAKERE)
|
1529002032NRG23271020220250806
|
28/10/2022
|
kalegowda
|
1529002032WL022054
|
kalegowda
|
00462
|
UCBA0000632
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494154463
|
|
KALEGOWDA
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-032-002/295
(ARAKERE)
|
1529002032NRG23271020220250812
|
28/10/2022
|
lachamnaika
|
1529002032WL022055
|
lachamnaika
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154457
|
|
LACHMANAIKA S/O RAMLANAIK
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-032-004/102
(ARAKERE)
|
1529002032NRG23271020220250807
|
28/10/2022
|
Siiddachari
|
1529002032WL022054
|
Siiddachari
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154458
|
|
SIDDACHARI S/O CHIKKANNACHARI
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-032-009/1216
(ARAKERE)
|
1529002032NRG23271020220250809
|
28/10/2022
|
doodayya
|
1529002032WL022054
|
doodayya
|
00462
|
UCBA0000632
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6494154462
|
|
DODDAYYA S/O JODAMALLAYYA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-032-009/9181
(ARAKERE)
|
1529002032NRG23271020220250833
|
28/10/2022
|
ramachandra
|
1529002032WL022057
|
ramachandra
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154440
|
|
RAMACHANDRA S/O CHIKAIDDEGOWDA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-032-009/9181
(ARAKERE)
|
1529002032NRG23271020220250834
|
28/10/2022
|
rathannama
|
1529002032WL022057
|
rathannama
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154456
|
|
RATHNAMMA
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-032-011/3072
(ARAKERE)
|
1529002032NRG23271020220250819
|
28/10/2022
|
SHANKARA
|
1529002032WL022056
|
SHANKARA
|
00462
|
UCBA0000632
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494154445
|
|
SHANKARA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-032-011/3128
(ARAKERE)
|
1529002032NRG23271020220250820
|
28/10/2022
|
basavaraju
|
1529002032WL022056
|
basavaraju
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6494154438
|
|
BASAVARAJU G M
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-032-011/4419
(ARAKERE)
|
1529002032NRG23271020220250821
|
28/10/2022
|
Raghu G R
|
1529002032WL022056
|
Raghu G R
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154439
|
|
RAGHU G R
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-032-011/5003
(ARAKERE)
|
1529002032NRG23271020220250823
|
28/10/2022
|
chandrashekar
|
1529002032WL022056
|
chandrashekar
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154433
|
|
CHANDRA SHEKAR
|
UCO BANK(607066)
|
|
16
|
KANAKAPURA
|
KN-29-002-032-011/5020
(ARAKERE)
|
1529002032NRG23271020220250814
|
28/10/2022
|
chaluvamma
|
1529002032WL022055
|
chaluvamma
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494154454
|
|
CHELUVAMMA W/O KABBALAIAH
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-032-011/5020
(ARAKERE)
|
1529002032NRG23271020220250824
|
28/10/2022
|
kabbalaiah
|
1529002032WL022056
|
kabbalaiah
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154453
|
|
KABBALAIAH
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-032-011/711
(ARAKERE)
|
1529002032NRG23271020220250825
|
28/10/2022
|
shashikala
|
1529002032WL022056
|
shashikala
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494154446
|
|
SHASHIKALA W/O RAJU G S
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-032-011/723
(ARAKERE)
|
1529002032NRG23271020220250851
|
28/10/2022
|
mahadeva
|
1529002032WL022058
|
mahadeva
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494154447
|
|
MAHADEVA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-032-011/935
(ARAKERE)
|
1529002032NRG23271020220250810
|
28/10/2022
|
KARIDODDEGOWDA
|
1529002032WL022054
|
KARIDODDEGOWDA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154448
|
|
DODDEGOWDA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-032-012/3214
(ARAKERE)
|
1529002032NRG23271020220250835
|
28/10/2022
|
Byregowda
|
1529002032WL022057
|
Byregowda
|
00462
|
UCBA0000632
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494154435
|
|
BYREGOWDA A P
|
BANK OF BARODA(606985)
|
|
22
|
KANAKAPURA
|
KN-29-002-032-012/3239
(ARAKERE)
|
1529002032NRG23271020220250827
|
28/10/2022
|
CHINNASWAMY
|
1529002032WL022056
|
CHINNASWAMY
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154449
|
|
CHINNASWAMI
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-032-012/3239
(ARAKERE)
|
1529002032NRG23271020220250828
|
28/10/2022
|
GUNDAMMA
|
1529002032WL022056
|
GUNDAMMA
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154455
|
|
GUNDAMMA
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-032-012/5206
(ARAKERE)
|
1529002032NRG23271020220250836
|
28/10/2022
|
mahadevaiah
|
1529002032WL022057
|
mahadevaiah
|
00462
|
UCBA0000632
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6494154436
|
|
MAHADEVAIAH S/O MAHADEVAIAH
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-032-014/855
(ARAKERE)
|
1529002032NRG23271020220250818
|
28/10/2022
|
sumithra
|
1529002032WL022055
|
sumithra
|
00462
|
UCBA0000632
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494154459
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
26
|
KANAKAPURA
|
KN-29-002-032-015/1093
(ARAKERE)
|
1529002032NRG23271020220250859
|
28/10/2022
|
Anthnappa
|
1529002032WL022059
|
Anthnappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154441
|
|
PUSHPARANI W/O KANTHARAJU
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-032-015/1254
(ARAKERE)
|
1529002032NRG23271020220250837
|
28/10/2022
|
arasegowda
|
1529002032WL022057
|
arasegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154442
|
|
ARASEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANAKAPURA
|
KN-29-002-032-015/1254
(ARAKERE)
|
1529002032NRG23271020220250838
|
28/10/2022
|
sarvamangala
|
1529002032WL022057
|
sarvamangala
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154450
|
|
SARAVAMANGALA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-032-015/170
(ARAKERE)
|
1529002032NRG23271020220250840
|
28/10/2022
|
kemnpamma
|
1529002032WL022057
|
kemnpamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154452
|
|
KEMPAMMA
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-032-015/170
(ARAKERE)
|
1529002032NRG23271020220250839
|
28/10/2022
|
Kyathasetty
|
1529002032WL022057
|
Kyathasetty
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154430
|
|
KYATHA SHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANAKAPURA
|
KN-29-002-032-015/186
(ARAKERE)
|
1529002032NRG23271020220250841
|
28/10/2022
|
KALIRASHETTI
|
1529002032WL022057
|
KALIRASHETTI
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154460
|
|
KALIRASHETTI S/O SINGRISHETTI
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-032-015/186
(ARAKERE)
|
1529002032NRG23271020220250842
|
28/10/2022
|
saraswathi
|
1529002032WL022057
|
saraswathi
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154451
|
|
SARASAWATHI HC
|
CANARA BANK(508532)
|
|
33
|
KANAKAPURA
|
KN-29-002-032-015/195
(ARAKERE)
|
1529002032NRG23271020220250844
|
28/10/2022
|
Shivanna
|
1529002032WL022057
|
Shivanna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154437
|
|
SHIVANNA S/O ARASEGOWDA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-032-015/195
(ARAKERE)
|
1529002032NRG23271020220250845
|
28/10/2022
|
shivanna
|
1529002032WL022057
|
shivanna
|
00462
|
UCBA0000632
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494154461
|
|
GANESHA H S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANAKAPURA
|
KN-29-002-032-015/199
(ARAKERE)
|
1529002032NRG23271020220250847
|
28/10/2022
|
Doddanaga
|
1529002032WL022057
|
Doddanaga
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494154434
|
|
VENKATALAKSHMI D
|
HDFC BANK LTD(607152)
|
|
36
|
KANAKAPURA
|
KN-29-002-032-015/5048
(ARAKERE)
|
1529002032NRG23271020220250848
|
28/10/2022
|
kebchappa
|
1529002032WL022057
|
kebchappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494154443
|
|
KENCHAPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANAKAPURA
|
KN-29-002-032-015/5048
(ARAKERE)
|
1529002032NRG23271020220250849
|
28/10/2022
|
lakshmma
|
1529002032WL022057
|
lakshmma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494154444
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118656
|
118656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139359
|
139359
|
|
|
|
|
|
|
|