|
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-29-002-005-002/1100
(KADAHALLI)
|
1529002005NRG23311020220255597
|
31/10/2022
|
KEMPEGOWDA
|
1529002005WL022551
|
KEMPEGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629219
|
|
MR KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANAKAPURA
|
KN-29-002-005-002/1100
(KADAHALLI)
|
1529002005NRG23311020220255598
|
31/10/2022
|
sushila
|
1529002005WL022551
|
sushila
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629193
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-005-002/11745
(KADAHALLI)
|
1529002005NRG23311020220255602
|
31/10/2022
|
BOREGOWDA
|
1529002005WL022551
|
BOREGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629189
|
|
BOREGOWDA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-005-002/11772
(KADAHALLI)
|
1529002005NRG23311020220255604
|
31/10/2022
|
NAGARAJU K S
|
1529002005WL022551
|
NAGARAJU K S
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629220
|
|
MR NAGARAJU MR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANAKAPURA
|
KN-29-002-005-002/11777
(KADAHALLI)
|
1529002005NRG23311020220255606
|
31/10/2022
|
GOWRAMMA
|
1529002005WL022551
|
GOWRAMMA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629222
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-005-002/11777
(KADAHALLI)
|
1529002005NRG23311020220255605
|
31/10/2022
|
nagaraju
|
1529002005WL022551
|
nagaraju
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629194
|
|
NAGARAJU
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-005-002/11968
(KADAHALLI)
|
1529002005NRG23311020220255609
|
31/10/2022
|
Shivalingegowda
|
1529002005WL022551
|
Shivalingegowda
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629191
|
|
SHIVALINGE GOWDA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-005-002/345
(KADAHALLI)
|
1529002005NRG23311020220255616
|
31/10/2022
|
Nagamma
|
1529002005WL022551
|
Nagamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629218
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-005-005/294
(KADAHALLI)
|
1529002005NRG23311020220255639
|
31/10/2022
|
JAYRATHNAMMA
|
1529002005WL022552
|
JAYRATHNAMMA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629190
|
|
SHIVARATHNAMMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-005-005/510
(KADAHALLI)
|
1529002005NRG23311020220255631
|
31/10/2022
|
THIMMADASHU
|
1529002005WL022551
|
THIMMADASHU
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629223
|
|
THIMMADASU
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-005-006/11843
(KADAHALLI)
|
1529002005NRG23311020220255640
|
31/10/2022
|
channabasappa
|
1529002005WL022552
|
channabasappa
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629192
|
|
MR MR CHANNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANAKAPURA
|
KN-29-002-005-011/346
(KADAHALLI)
|
1529002005NRG23311020220255645
|
31/10/2022
|
THIMMEGOWDA
|
1529002005WL022552
|
THIMMEGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629221
|
|
THIMMEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-005-005/11836
(KADAHALLI)
|
1529002005NRG23311020220255618
|
31/10/2022
|
AJAY D K
|
1529002005WL022551
|
AJAY D K
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629224
|
|
KRISHNEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-005-002/1107
(KADAHALLI)
|
1529002005NRG23311020220255599
|
31/10/2022
|
SAROJAMMA
|
1529002005WL022551
|
SAROJAMMA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629186
|
|
MRS SAROJAMMA WO SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANAKAPURA
|
KN-29-002-005-002/11744
(KADAHALLI)
|
1529002005NRG23311020220255600
|
31/10/2022
|
CHOWDAMMA
|
1529002005WL022551
|
CHOWDAMMA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629217
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANAKAPURA
|
KN-29-002-005-002/11744
(KADAHALLI)
|
1529002005NRG23311020220255601
|
31/10/2022
|
rajesh
|
1529002005WL022551
|
rajesh
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629205
|
|
MR RAJESH SO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANAKAPURA
|
KN-29-002-005-002/11745
(KADAHALLI)
|
1529002005NRG23311020220255603
|
31/10/2022
|
sannamma
|
1529002005WL022551
|
sannamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629212
|
|
SANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANAKAPURA
|
KN-29-002-005-005/11836
(KADAHALLI)
|
1529002005NRG23311020220255620
|
31/10/2022
|
AJAY D K
|
1529002005WL022551
|
AJAY D K
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629210
|
|
MR AJAY DK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANAKAPURA
|
KN-29-002-005-005/11836
(KADAHALLI)
|
1529002005NRG23311020220255619
|
31/10/2022
|
VEENA
|
1529002005WL022551
|
VEENA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629214
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANAKAPURA
|
KN-29-002-005-005/11887
(KADAHALLI)
|
1529002005NRG23311020220255621
|
31/10/2022
|
siddaiah
|
1529002005WL022551
|
siddaiah
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629199
|
|
MR SIDDAIAH D P
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANAKAPURA
|
KN-29-002-005-005/11945
(KADAHALLI)
|
1529002005NRG23311020220255649
|
31/10/2022
|
Vinoda
|
1529002005WL022553
|
Vinoda
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
16/11/2022
|
|
6492629208
|
|
MRS VINODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANAKAPURA
|
KN-29-002-005-005/11952
(KADAHALLI)
|
1529002005NRG23311020220255622
|
31/10/2022
|
HUCHHE GOWDA
|
1529002005WL022551
|
HUCHHE GOWDA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629200
|
|
MR HUCHHEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANAKAPURA
|
KN-29-002-005-005/11952
(KADAHALLI)
|
1529002005NRG23311020220255623
|
31/10/2022
|
jayamma
|
1529002005WL022551
|
jayamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629197
|
|
MRS JAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANAKAPURA
|
KN-29-002-005-005/12148
(KADAHALLI)
|
1529002005NRG23311020220255624
|
31/10/2022
|
CHIKKAIDEGOWDA
|
1529002005WL022551
|
CHIKKAIDEGOWDA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629202
|
|
MR CHIKKAIDEGOWDA H
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANAKAPURA
|
KN-29-002-005-005/12148
(KADAHALLI)
|
1529002005NRG23311020220255625
|
31/10/2022
|
rathnamma
|
1529002005WL022551
|
rathnamma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629206
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
KANAKAPURA
|
KN-29-002-005-005/499
(KADAHALLI)
|
1529002005NRG23311020220255630
|
31/10/2022
|
ALAPPA
|
1529002005WL022551
|
ALAPPA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629207
|
|
MS SHASHIREKHA D P
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANAKAPURA
|
KN-29-002-005-005/499
(KADAHALLI)
|
1529002005NRG23311020220255629
|
31/10/2022
|
KRISHNA
|
1529002005WL022551
|
KRISHNA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629195
|
|
MR KRISHNA D C
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANAKAPURA
|
KN-29-002-005-006/12174
(KADAHALLI)
|
1529002005NRG23311020220255641
|
31/10/2022
|
puttabasavamma
|
1529002005WL022552
|
puttabasavamma
|
00415
|
SBIN0013351
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492629209
|
|
PUTTA BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KANAKAPURA
|
KN-29-002-005-006/12184
(KADAHALLI)
|
1529002005NRG23311020220255632
|
31/10/2022
|
channappa .B. C
|
1529002005WL022551
|
channappa .B. C
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492629216
|
|
MR B C CHANNAPPA SO MADAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANAKAPURA
|
KN-29-002-005-006/12184
(KADAHALLI)
|
1529002005NRG23311020220255633
|
31/10/2022
|
sunanda S
|
1529002005WL022551
|
sunanda S
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629198
|
|
SUNANDA S PIL 1
|
CANARA BANK(508532)
|
|
31
|
KANAKAPURA
|
KN-29-002-005-006/12190
(KADAHALLI)
|
1529002005NRG23311020220255634
|
31/10/2022
|
komala
|
1529002005WL022551
|
komala
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629211
|
|
MRS MRS KOMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANAKAPURA
|
KN-29-002-005-006/456
(KADAHALLI)
|
1529002005NRG23311020220255642
|
31/10/2022
|
yadoorappa
|
1529002005WL022552
|
yadoorappa
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492629213
|
|
MR YADIYOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANAKAPURA
|
KN-29-002-005-006/860
(KADAHALLI)
|
1529002005NRG23311020220255635
|
31/10/2022
|
Jagadish
|
1529002005WL022551
|
Jagadish
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6492629215
|
|
MR JAGADEESH SO SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANAKAPURA
|
KN-29-002-005-010/1089
(KADAHALLI)
|
1529002005NRG23311020220255636
|
31/10/2022
|
GIRIMADAIAH
|
1529002005WL022551
|
GIRIMADAIAH
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629201
|
|
MR GIRIMADAIAH P
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANAKAPURA
|
KN-29-002-005-011/11762
(KADAHALLI)
|
1529002005NRG23311020220255643
|
31/10/2022
|
VARADARAJU
|
1529002005WL022552
|
VARADARAJU
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629204
|
|
VARADARAJU
|
KARNATAKA BANK LTD(607270)
|
|
36
|
KANAKAPURA
|
KN-29-002-005-011/11849
(KADAHALLI)
|
1529002005NRG23311020220255650
|
31/10/2022
|
Savithramma
|
1529002005WL022553
|
Savithramma
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629196
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
37
|
KANAKAPURA
|
KN-29-002-005-011/346
(KADAHALLI)
|
1529002005NRG23311020220255646
|
31/10/2022
|
PUTTAMMA
|
1529002005WL022552
|
PUTTAMMA
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492629203
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51294
|
51294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79413
|
79413
|
|
|
|
|
|
|
|