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-29-002-007-001/1917 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366120
|
11/01/2023
|
savitha
|
1529002007WL032119
|
savitha
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966449
|
|
savitha
|
()
|
2
|
KANAKAPURA
|
KN-29-002-007-002/1386 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366195
|
11/01/2023
|
vaalinayaka
|
1529002007WL032120
|
vaalinayaka
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966446
|
|
vaalinayaka
|
()
|
3
|
KANAKAPURA
|
KN-29-002-007-002/1397 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366199
|
11/01/2023
|
Ramibai
|
1529002007WL032120
|
Ramibai
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966443
|
|
Ramibai
|
()
|
4
|
KANAKAPURA
|
KN-29-002-007-002/1405 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366201
|
11/01/2023
|
SHIVANNA
|
1529002007WL032120
|
SHIVANNA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966472
|
|
SHIVANNA
|
()
|
5
|
KANAKAPURA
|
KN-29-002-007-002/2333 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366208
|
11/01/2023
|
mahadevamma
|
1529002007WL032120
|
mahadevamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966477
|
|
mahadevamma
|
()
|
6
|
KANAKAPURA
|
KN-29-002-007-002/2334 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366210
|
11/01/2023
|
TRIPURA SUNDARA
|
1529002007WL032120
|
TRIPURA SUNDARA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966451
|
|
TRIPURA SUNDARA
|
()
|
7
|
KANAKAPURA
|
KN-29-002-007-002/2338 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366212
|
11/01/2023
|
PUTTA MANI
|
1529002007WL032120
|
PUTTA MANI
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966454
|
|
PUTTA MANI
|
()
|
8
|
KANAKAPURA
|
KN-29-002-007-003/1058 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366121
|
11/01/2023
|
Chikkiramma
|
1529002007WL032119
|
Chikkiramma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966432
|
|
Chikkiramma
|
()
|
9
|
KANAKAPURA
|
KN-29-002-007-003/1060 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366123
|
11/01/2023
|
LAKSHMAMMA
|
1529002007WL032119
|
LAKSHMAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966471
|
|
LAKSHMAMMA
|
()
|
10
|
KANAKAPURA
|
KN-29-002-007-003/1476 (KOLAGONDANAHALLI)
|
1529002007NRG23110120230366790
|
11/01/2023
|
LACHHMAIAH
|
1529002007WL032158
|
LACHHMAIAH
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966462
|
|
LACHHMAIAH
|
()
|
11
|
KANAKAPURA
|
KN-29-002-007-003/1790 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366137
|
11/01/2023
|
HOMBALE GOWDA
|
1529002007WL032119
|
HOMBALE GOWDA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966445
|
|
HOMBALE GOWDA
|
()
|
12
|
KANAKAPURA
|
KN-29-002-007-003/1807 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366141
|
11/01/2023
|
SHIVAMANJU
|
1529002007WL032119
|
SHIVAMANJU
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966442
|
|
SHIVAMANJU
|
()
|
13
|
KANAKAPURA
|
KN-29-002-007-003/1984 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366219
|
11/01/2023
|
CHIKKAMMA
|
1529002007WL032120
|
CHIKKAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966474
|
|
CHIKKAMMA
|
()
|
14
|
KANAKAPURA
|
KN-29-002-007-003/1984 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366218
|
11/01/2023
|
kempiregowda
|
1529002007WL032120
|
kempiregowda
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966447
|
|
kempiregowda
|
()
|
15
|
KANAKAPURA
|
KN-29-002-007-003/2101 (KOLAGONDANAHALLI)
|
1529002007NRG23110120230366794
|
11/01/2023
|
mayamma
|
1529002007WL032158
|
mayamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966453
|
|
mayamma
|
()
|
16
|
KANAKAPURA
|
KN-29-002-007-003/2245 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366221
|
11/01/2023
|
DALEGOWDA
|
1529002007WL032120
|
DALEGOWDA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966452
|
|
DALEGOWDA
|
()
|
17
|
KANAKAPURA
|
KN-29-002-007-003/2658 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366154
|
11/01/2023
|
kempegowda
|
1529002007WL032119
|
kempegowda
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966444
|
|
kempegowda
|
()
|
18
|
KANAKAPURA
|
KN-29-002-007-003/942 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366158
|
11/01/2023
|
MANNEGOWDA
|
1529002007WL032119
|
MANNEGOWDA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966434
|
|
MANNEGOWDA
|
()
|
19
|
KANAKAPURA
|
KN-29-002-007-010/1836 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366069
|
11/01/2023
|
gangubai
|
1529002007WL032115
|
gangubai
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
20/01/2023
|
|
8081966478
|
|
gangubai
|
()
|
20
|
KANAKAPURA
|
KN-29-002-007-010/227 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366243
|
11/01/2023
|
ramegowda
|
1529002007WL032120
|
ramegowda
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966437
|
|
ramegowda
|
()
|
21
|
KANAKAPURA
|
KN-29-002-007-010/240 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366114
|
11/01/2023
|
jyothi bai
|
1529002007WL032118
|
jyothi bai
|
00045
|
BARB0HUNASA
|
2472
|
2472
|
Processed
|
20/01/2023
|
|
8081966448
|
|
jyothi bai
|
()
|
22
|
KANAKAPURA
|
KN-29-002-007-011/901 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366116
|
11/01/2023
|
KALLAIAH
|
1529002007WL032118
|
KALLAIAH
|
00045
|
BARB0HUNASA
|
2472
|
2472
|
Processed
|
20/01/2023
|
|
8081966435
|
|
KALLAIAH
|
()
|
23
|
KANAKAPURA
|
KN-29-002-007-013/1012 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366250
|
11/01/2023
|
mahadevamma
|
1529002007WL032120
|
mahadevamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966450
|
|
mahadevamma
|
()
|
24
|
KANAKAPURA
|
KN-29-002-007-013/1074 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366174
|
11/01/2023
|
puttamhadamma
|
1529002007WL032119
|
puttamhadamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966433
|
|
puttamhadamma
|
()
|
25
|
KANAKAPURA
|
KN-29-002-007-013/1870 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366180
|
11/01/2023
|
ambareesh
|
1529002007WL032119
|
ambareesh
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966440
|
|
ambareesh
|
()
|
26
|
KANAKAPURA
|
KN-29-002-007-013/2447 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366184
|
11/01/2023
|
RAVIKUMAR
|
1529002007WL032119
|
RAVIKUMAR
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966460
|
|
RAVIKUMAR
|
()
|
27
|
KANAKAPURA
|
KN-29-002-007-013/2447 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366185
|
11/01/2023
|
USARANI
|
1529002007WL032119
|
USARANI
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966459
|
|
USARANI
|
()
|
28
|
KANAKAPURA
|
KN-29-002-007-013/400 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366190
|
11/01/2023
|
mahadevamma
|
1529002007WL032119
|
mahadevamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966439
|
|
mahadevamma
|
()
|
29
|
KANAKAPURA
|
KN-29-002-007-013/408 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366191
|
11/01/2023
|
DODDAMMA
|
1529002007WL032119
|
DODDAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966436
|
|
DODDAMMA
|
()
|
30
|
KANAKAPURA
|
KN-29-002-007-013/408 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366192
|
11/01/2023
|
MUTTURAJU
|
1529002007WL032119
|
MUTTURAJU
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966438
|
|
MUTTURAJU
|
()
|
31
|
KANAKAPURA
|
KN-29-002-007-013/998 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366194
|
11/01/2023
|
RAJU
|
1529002007WL032119
|
RAJU
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966441
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119583
|
119583
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-007-004/1846 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366161
|
11/01/2023
|
mutthappa s
|
1529002007WL032119
|
mutthappa s
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966469
|
|
MR MUTTUMADU KM
|
()
|
33
|
KANAKAPURA
|
KN-29-002-007-004/335 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366165
|
11/01/2023
|
Poornima K S
|
1529002007WL032119
|
Poornima K S
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966473
|
|
MISS POORNIMA K S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-007-002/2334 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366209
|
11/01/2023
|
INDRAMMA
|
1529002007WL032120
|
INDRAMMA
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966467
|
|
MRS INDRA
|
()
|
35
|
KANAKAPURA
|
KN-29-002-007-003/1790 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366138
|
11/01/2023
|
lakshmamma
|
1529002007WL032119
|
lakshmamma
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966476
|
|
MRS LAKKAMMA
|
()
|
36
|
KANAKAPURA
|
KN-29-002-007-003/2054 (KOLAGONDANAHALLI)
|
1529002007NRG23110120230366793
|
11/01/2023
|
LAKSHMAMMA
|
1529002007WL032158
|
LAKSHMAMMA
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966461
|
|
MRS LAKSHMMA
|
()
|
37
|
KANAKAPURA
|
KN-29-002-007-004/1664 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366159
|
11/01/2023
|
deepa
|
1529002007WL032119
|
deepa
|
00415
|
SBIN0018202
|
4635
|
4635
|
Processed
|
20/01/2023
|
|
8081966457
|
|
MR DEEPA G
|
()
|
38
|
KANAKAPURA
|
KN-29-002-007-004/186 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366163
|
11/01/2023
|
DEEPA
|
1529002007WL032119
|
DEEPA
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966456
|
|
MRS DEEPA
|
()
|
39
|
KANAKAPURA
|
KN-29-002-007-004/550 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366108
|
11/01/2023
|
muthamadamma
|
1529002007WL032118
|
muthamadamma
|
00415
|
SBIN0018202
|
2472
|
2472
|
Processed
|
20/01/2023
|
|
8081966464
|
|
MRS MUTHA MADAMMA
|
()
|
40
|
KANAKAPURA
|
KN-29-002-007-004/57 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366068
|
11/01/2023
|
SUMITHRA
|
1529002007WL032115
|
SUMITHRA
|
00415
|
SBIN0018202
|
2472
|
2472
|
Processed
|
20/01/2023
|
|
8081966466
|
|
MRS SUMITHRA
|
()
|
41
|
KANAKAPURA
|
KN-29-002-007-004/689 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366109
|
11/01/2023
|
MADHAPPA
|
1529002007WL032118
|
MADHAPPA
|
00415
|
SBIN0018202
|
2472
|
2472
|
Processed
|
20/01/2023
|
|
8081966455
|
|
MR MADAPPA
|
()
|
42
|
KANAKAPURA
|
KN-29-002-007-007/1267 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366112
|
11/01/2023
|
pushpa
|
1529002007WL032118
|
pushpa
|
00415
|
SBIN0018202
|
2472
|
2472
|
Processed
|
20/01/2023
|
|
8081966465
|
|
MRS PUSHPA
|
()
|
43
|
KANAKAPURA
|
KN-29-002-007-013/1596 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366178
|
11/01/2023
|
chikkannaiah
|
1529002007WL032119
|
chikkannaiah
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966458
|
|
MR CHIKKANNAIAH
|
()
|
44
|
KANAKAPURA
|
KN-29-002-007-013/2293 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366182
|
11/01/2023
|
chandra
|
1529002007WL032119
|
chandra
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966470
|
|
MR CHANDRA
|
()
|
45
|
KANAKAPURA
|
KN-29-002-007-013/400 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366189
|
11/01/2023
|
Mahadeva
|
1529002007WL032119
|
Mahadeva
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966475
|
|
MR SHIVALINGEGOWDA
|
()
|
46
|
KANAKAPURA
|
KN-29-002-007-013/408 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366193
|
11/01/2023
|
RAGHU
|
1529002007WL032119
|
RAGHU
|
00415
|
SBIN0018202
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966468
|
|
MR RAVI A M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46659
|
46659
|
|
|
|
|
|
|
|
47
|
KANAKAPURA
|
KN-29-002-007-003/1179 (KOLAGONDANAHALLI)
|
1529002007NRG23100120230366126
|
11/01/2023
|
gowramma
|
1529002007WL032119
|
gowramma
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
20/01/2023
|
|
8081966463
|
|
MRS GOWRAMMA WO CHIKKAMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178293
|
178293
|
|
|
|
|
|
|
|