|
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-29-002-019-018/1488
(BANAVASI)
|
1529002019NRG23061020220219315
|
06/10/2022
|
LAKSHMI
|
1529002019WL018797
|
LAKSHMI
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292109
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-019-009/1674
(BANAVASI)
|
1529002019NRG23061020220219293
|
06/10/2022
|
kempaioah
|
1529002019WL018797
|
kempaioah
|
00078
|
CNRB0000426
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292110
|
|
kempaioah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-019-002/2013
(BANAVASI)
|
1529002019NRG23061020220219289
|
06/10/2022
|
Rajamma
|
1529002019WL018797
|
Rajamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292111
|
|
Rajamma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-019-002/2014
(BANAVASI)
|
1529002019NRG23061020220219290
|
06/10/2022
|
Honnemma
|
1529002019WL018797
|
Honnemma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292123
|
|
Honnemma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-019-002/2015
(BANAVASI)
|
1529002019NRG23061020220219291
|
06/10/2022
|
Devamma
|
1529002019WL018797
|
Devamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292134
|
|
Devamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-019-002/2225
(BANAVASI)
|
1529002019NRG23061020220219292
|
06/10/2022
|
Mahadevamma
|
1529002019WL018797
|
Mahadevamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292135
|
|
Mahadevamma
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-019-002/2226
(BANAVASI)
|
1529002019NRG23061020220219332
|
06/10/2022
|
Rathnamma
|
1529002019WL018798
|
Rathnamma
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416292114
|
|
Rathnamma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-019-009/1718
(BANAVASI)
|
1529002019NRG23061020220219294
|
06/10/2022
|
kenchanna
|
1529002019WL018797
|
kenchanna
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292139
|
|
kenchanna
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-019-009/1718
(BANAVASI)
|
1529002019NRG23061020220219295
|
06/10/2022
|
SOWMYA
|
1529002019WL018797
|
SOWMYA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292118
|
|
SOWMYA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-019-009/1792
(BANAVASI)
|
1529002019NRG23061020220219335
|
06/10/2022
|
jayamma
|
1529002019WL018798
|
jayamma
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416292138
|
|
jayamma
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-019-009/2021
(BANAVASI)
|
1529002019NRG23061020220219296
|
06/10/2022
|
SANNAMMA
|
1529002019WL018797
|
SANNAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292116
|
|
SANNAMMA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-019-009/2023
(BANAVASI)
|
1529002019NRG23061020220219297
|
06/10/2022
|
MADAMMA
|
1529002019WL018797
|
MADAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292115
|
|
MADAMMA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-019-009/2075
(BANAVASI)
|
1529002019NRG23061020220219298
|
06/10/2022
|
Shivanaiah
|
1529002019WL018797
|
Shivanaiah
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292120
|
|
Shivanaiah
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-019-009/2189
(BANAVASI)
|
1529002019NRG23061020220219299
|
06/10/2022
|
Gowramma
|
1529002019WL018797
|
Gowramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292122
|
|
Gowramma
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-019-014/625
(BANAVASI)
|
1529002019NRG23061020220219307
|
06/10/2022
|
Mallesh
|
1529002019WL018797
|
Mallesh
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292125
|
|
Mallesh
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-019-014/626
(BANAVASI)
|
1529002019NRG23061020220219308
|
06/10/2022
|
Rudramma
|
1529002019WL018797
|
Rudramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292121
|
|
Rudramma
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-019-018/1613
(BANAVASI)
|
1529002019NRG23061020220219316
|
06/10/2022
|
Lakshmamma
|
1529002019WL018797
|
Lakshmamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292137
|
|
Lakshmamma
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-019-018/1840
(BANAVASI)
|
1529002019NRG23061020220219318
|
06/10/2022
|
rathnamma
|
1529002019WL018797
|
rathnamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292136
|
|
rathnamma
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-019-018/1896
(BANAVASI)
|
1529002019NRG23061020220219319
|
06/10/2022
|
SHIVARUDRAMMA
|
1529002019WL018797
|
SHIVARUDRAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292112
|
|
SHIVARUDRAMMA
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-019-018/2147
(BANAVASI)
|
1529002019NRG23061020220219321
|
06/10/2022
|
Dundamma
|
1529002019WL018797
|
Dundamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292113
|
|
Dundamma
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-019-018/2148
(BANAVASI)
|
1529002019NRG23061020220219322
|
06/10/2022
|
Kamalamma
|
1529002019WL018797
|
Kamalamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292119
|
|
Kamalamma
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-019-018/2149
(BANAVASI)
|
1529002019NRG23061020220219323
|
06/10/2022
|
Sunanda
|
1529002019WL018797
|
Sunanda
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292117
|
|
Sunanda
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-019-018/2155
(BANAVASI)
|
1529002019NRG23061020220219324
|
06/10/2022
|
Kempamma
|
1529002019WL018797
|
Kempamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292124
|
|
Kempamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90228
|
90228
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-019-018/1056
(BANAVASI)
|
1529002019NRG23061020220219312
|
06/10/2022
|
Devaraju
|
1529002019WL018797
|
Devaraju
|
00225
|
KARB0000292
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292127
|
|
Devaraju
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-019-018/2049
(BANAVASI)
|
1529002019NRG23061020220219320
|
06/10/2022
|
Vinya kumar
|
1529002019WL018797
|
Vinya kumar
|
00225
|
KARB0000292
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292128
|
|
Vinya kumar
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-019-018/812
(BANAVASI)
|
1529002019NRG23061020220219328
|
06/10/2022
|
Shreenivash
|
1529002019WL018797
|
Shreenivash
|
00225
|
KARB0000292
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292126
|
|
Shreenivash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-019-009/1878
(BANAVASI)
|
1529002019NRG23061020220219336
|
06/10/2022
|
chandra
|
1529002019WL018798
|
chandra
|
00415
|
SBIN0040730
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6416292129
|
|
MR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-019-009/2239
(BANAVASI)
|
1529002019NRG23061020220219300
|
06/10/2022
|
Mahadevamma
|
1529002019WL018797
|
Mahadevamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292140
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-019-014/674
(BANAVASI)
|
1529002019NRG23061020220219311
|
06/10/2022
|
CHADRESHA
|
1529002019WL018797
|
CHADRESHA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292131
|
|
CHADRESHA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-019-018/1640
(BANAVASI)
|
1529002019NRG23061020220219317
|
06/10/2022
|
SHIVARAJU
|
1529002019WL018797
|
SHIVARAJU
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292130
|
|
SHIVARAJU
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-019-018/2201
(BANAVASI)
|
1529002019NRG23061020220219325
|
06/10/2022
|
LAKSHMI
|
1529002019WL018797
|
LAKSHMI
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292133
|
|
LAKSHMI
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-019-018/2227
(BANAVASI)
|
1529002019NRG23061020220219326
|
06/10/2022
|
HONNAMMA
|
1529002019WL018797
|
HONNAMMA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6416292132
|
|
HONNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137505
|
137505
|
|
|
|
|
|
|
|