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-29-002-015-001/1606 (DODDA ALAHALLI)
|
1529002015NRG23250520220030838
|
25/05/2022
|
asha
|
1529002015WL002227
|
asha
|
00045
|
BARB0HAROHA
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888092
|
|
asha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-015-001/2387 (DODDA ALAHALLI)
|
1529002015NRG23250520220030824
|
25/05/2022
|
Mahalinga
|
1529002015WL002226
|
Mahalinga
|
00048
|
BKID0008464
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888093
|
|
Mahalinga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-015-001/1438 (DODDA ALAHALLI)
|
1529002015NRG23250520220030791
|
25/05/2022
|
Muningamma
|
1529002015WL002226
|
Muningamma
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888094
|
|
Muningamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-015-001/1811 (DODDA ALAHALLI)
|
1529002015NRG23250520220030805
|
25/05/2022
|
ShivaPrasad K
|
1529002015WL002226
|
ShivaPrasad K
|
00415
|
SBIN0017650
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888095
|
|
MR SHIVAPRASAD K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-015-001/1112 (DODDA ALAHALLI)
|
1529002015NRG23250520220030782
|
25/05/2022
|
Chithra
|
1529002015WL002226
|
Chithra
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888129
|
|
CHAITHRA N
|
()
|
6
|
KANAKAPURA
|
KN-29-002-015-001/1112 (DODDA ALAHALLI)
|
1529002015NRG23250520220030781
|
25/05/2022
|
Sunandha
|
1529002015WL002226
|
Sunandha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888104
|
|
SUNANDA
|
()
|
7
|
KANAKAPURA
|
KN-29-002-015-001/1145 (DODDA ALAHALLI)
|
1529002015NRG23250520220030784
|
25/05/2022
|
Ashvini
|
1529002015WL002226
|
Ashvini
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888140
|
|
ASHWINI
|
()
|
8
|
KANAKAPURA
|
KN-29-002-015-001/1155 (DODDA ALAHALLI)
|
1529002015NRG23250520220030786
|
25/05/2022
|
Prasanna K
|
1529002015WL002226
|
Prasanna K
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888110
|
|
PRASANNA. K
|
()
|
9
|
KANAKAPURA
|
KN-29-002-015-001/1155 (DODDA ALAHALLI)
|
1529002015NRG23250520220030787
|
25/05/2022
|
pravina K
|
1529002015WL002226
|
pravina K
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888121
|
|
PRAVEENA K
|
()
|
10
|
KANAKAPURA
|
KN-29-002-015-001/121 (DODDA ALAHALLI)
|
1529002015NRG23250520220030789
|
25/05/2022
|
Kumara
|
1529002015WL002226
|
Kumara
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888102
|
|
KUMARA
|
()
|
11
|
KANAKAPURA
|
KN-29-002-015-001/1606 (DODDA ALAHALLI)
|
1529002015NRG23250520220030837
|
25/05/2022
|
rajini
|
1529002015WL002227
|
rajini
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888107
|
|
RANJITHA C
|
()
|
12
|
KANAKAPURA
|
KN-29-002-015-001/1645 (DODDA ALAHALLI)
|
1529002015NRG23250520220030798
|
25/05/2022
|
Ravi
|
1529002015WL002226
|
Ravi
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888145
|
|
RAVI D
|
()
|
13
|
KANAKAPURA
|
KN-29-002-015-001/1692 (DODDA ALAHALLI)
|
1529002015NRG23250520220030803
|
25/05/2022
|
Sowjanya
|
1529002015WL002226
|
Sowjanya
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888117
|
|
SOWJANYA
|
()
|
14
|
KANAKAPURA
|
KN-29-002-015-001/2025 (DODDA ALAHALLI)
|
1529002015NRG23250520220030809
|
25/05/2022
|
Gowramma
|
1529002015WL002226
|
Gowramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888112
|
|
MANJUNATHA S
|
()
|
15
|
KANAKAPURA
|
KN-29-002-015-001/2025 (DODDA ALAHALLI)
|
1529002015NRG23250520220030807
|
25/05/2022
|
siddaiah
|
1529002015WL002226
|
siddaiah
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888105
|
|
SIDDAIAH
|
()
|
16
|
KANAKAPURA
|
KN-29-002-015-001/2101 (DODDA ALAHALLI)
|
1529002015NRG23250520220030810
|
25/05/2022
|
Manu
|
1529002015WL002226
|
Manu
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888128
|
|
MANU D C
|
()
|
17
|
KANAKAPURA
|
KN-29-002-015-001/2101 (DODDA ALAHALLI)
|
1529002015NRG23250520220030811
|
25/05/2022
|
Ranjitha
|
1529002015WL002226
|
Ranjitha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888116
|
|
RANJITHA D C
|
()
|
18
|
KANAKAPURA
|
KN-29-002-015-001/2168 (DODDA ALAHALLI)
|
1529002015NRG23250520220030846
|
25/05/2022
|
Chikkayya
|
1529002015WL002227
|
Chikkayya
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888135
|
|
CHIKKANNA
|
()
|
19
|
KANAKAPURA
|
KN-29-002-015-001/2291 (DODDA ALAHALLI)
|
1529002015NRG23250520220030814
|
25/05/2022
|
Sunanda
|
1529002015WL002226
|
Sunanda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888136
|
|
SUNANDA
|
()
|
20
|
KANAKAPURA
|
KN-29-002-015-001/230 (DODDA ALAHALLI)
|
1529002015NRG23250520220030815
|
25/05/2022
|
Lakshmamma
|
1529002015WL002226
|
Lakshmamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888106
|
|
LAKSHMAMMA
|
()
|
21
|
KANAKAPURA
|
KN-29-002-015-001/2305 (DODDA ALAHALLI)
|
1529002015NRG23250520220030816
|
25/05/2022
|
shivappa
|
1529002015WL002226
|
shivappa
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888142
|
|
SHIVAPPA
|
()
|
22
|
KANAKAPURA
|
KN-29-002-015-001/2352 (DODDA ALAHALLI)
|
1529002015NRG23250520220030819
|
25/05/2022
|
manjula
|
1529002015WL002226
|
manjula
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888122
|
|
MANJULA
|
()
|
23
|
KANAKAPURA
|
KN-29-002-015-001/2361 (DODDA ALAHALLI)
|
1529002015NRG23250520220030820
|
25/05/2022
|
Savithramma
|
1529002015WL002226
|
Savithramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888137
|
|
SAVITRAMMA
|
()
|
24
|
KANAKAPURA
|
KN-29-002-015-001/2376 (DODDA ALAHALLI)
|
1529002015NRG23250520220030823
|
25/05/2022
|
chethan
|
1529002015WL002226
|
chethan
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888114
|
|
CHETHAN S
|
()
|
25
|
KANAKAPURA
|
KN-29-002-015-001/2376 (DODDA ALAHALLI)
|
1529002015NRG23250520220030821
|
25/05/2022
|
rathnamma
|
1529002015WL002226
|
rathnamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888146
|
|
RATHNAMMA
|
()
|
26
|
KANAKAPURA
|
KN-29-002-015-001/2376 (DODDA ALAHALLI)
|
1529002015NRG23250520220030822
|
25/05/2022
|
shivalingegowda
|
1529002015WL002226
|
shivalingegowda
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888118
|
|
SHIVALINGEGOWDA
|
()
|
27
|
KANAKAPURA
|
KN-29-002-015-001/2394 (DODDA ALAHALLI)
|
1529002015NRG23250520220030853
|
25/05/2022
|
Divya M R
|
1529002015WL002227
|
Divya M R
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888127
|
|
DIVYA M R
|
()
|
28
|
KANAKAPURA
|
KN-29-002-015-001/2394 (DODDA ALAHALLI)
|
1529002015NRG23250520220030852
|
25/05/2022
|
Sathisha
|
1529002015WL002227
|
Sathisha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888113
|
|
SATHISHA G
|
()
|
29
|
KANAKAPURA
|
KN-29-002-015-001/2394 (DODDA ALAHALLI)
|
1529002015NRG23250520220030851
|
25/05/2022
|
Yashodha
|
1529002015WL002227
|
Yashodha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888098
|
|
YASHODHA W/O LATE GUSAIAH
|
()
|
30
|
KANAKAPURA
|
KN-29-002-015-001/2407 (DODDA ALAHALLI)
|
1529002015NRG23250520220030854
|
25/05/2022
|
Prema
|
1529002015WL002227
|
Prema
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888100
|
|
PREMA
|
()
|
31
|
KANAKAPURA
|
KN-29-002-015-001/2412 (DODDA ALAHALLI)
|
1529002015NRG23250520220030855
|
25/05/2022
|
Mahadevamma
|
1529002015WL002227
|
Mahadevamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888132
|
|
MAHADEVAMMA
|
()
|
32
|
KANAKAPURA
|
KN-29-002-015-001/2439 (DODDA ALAHALLI)
|
1529002015NRG23250520220030856
|
25/05/2022
|
Thamayya
|
1529002015WL002227
|
Thamayya
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888119
|
|
THAMMAIAH
|
()
|
33
|
KANAKAPURA
|
KN-29-002-015-001/2439 (DODDA ALAHALLI)
|
1529002015NRG23250520220030857
|
25/05/2022
|
Thayamma
|
1529002015WL002227
|
Thayamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888147
|
|
VENKATALAKSHMI
|
()
|
34
|
KANAKAPURA
|
KN-29-002-015-001/2473 (DODDA ALAHALLI)
|
1529002015NRG23250520220030858
|
25/05/2022
|
Shivaliniah
|
1529002015WL002227
|
Shivaliniah
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888109
|
|
SHIVALINGAIAH
|
()
|
35
|
KANAKAPURA
|
KN-29-002-015-001/2476 (DODDA ALAHALLI)
|
1529002015NRG23250520220030859
|
25/05/2022
|
Shridhar
|
1529002015WL002227
|
Shridhar
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888123
|
|
SRIDHAR
|
()
|
36
|
KANAKAPURA
|
KN-29-002-015-001/2488 (DODDA ALAHALLI)
|
1529002015NRG23250520220030861
|
25/05/2022
|
Abhishek Gowda D
|
1529002015WL002227
|
Abhishek Gowda D
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888148
|
|
ABHISHEK GOWDA D
|
()
|
37
|
KANAKAPURA
|
KN-29-002-015-001/2488 (DODDA ALAHALLI)
|
1529002015NRG23250520220030860
|
25/05/2022
|
Vasantha Kumari
|
1529002015WL002227
|
Vasantha Kumari
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888131
|
|
VASANTA KUMARI
|
()
|
38
|
KANAKAPURA
|
KN-29-002-015-001/2503 (DODDA ALAHALLI)
|
1529002015NRG23250520220030862
|
25/05/2022
|
Puttamma
|
1529002015WL002227
|
Puttamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888097
|
|
PUTAMMA
|
()
|
39
|
KANAKAPURA
|
KN-29-002-015-001/2543 (DODDA ALAHALLI)
|
1529002015NRG23250520220030825
|
25/05/2022
|
Suresh
|
1529002015WL002226
|
Suresh
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888144
|
|
AISHWARYA
|
()
|
40
|
KANAKAPURA
|
KN-29-002-015-001/2545 (DODDA ALAHALLI)
|
1529002015NRG23250520220030769
|
25/05/2022
|
Sarojamma
|
1529002015WL002225
|
Sarojamma
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1879888130
|
|
SAROJAMMA
|
()
|
41
|
KANAKAPURA
|
KN-29-002-015-001/2571 (DODDA ALAHALLI)
|
1529002015NRG23250520220030863
|
25/05/2022
|
Siddalingamma
|
1529002015WL002227
|
Siddalingamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888103
|
|
SIDDALINGAMMA
|
()
|
42
|
KANAKAPURA
|
KN-29-002-015-001/275 (DODDA ALAHALLI)
|
1529002015NRG23250520220030867
|
25/05/2022
|
Gowramma
|
1529002015WL002227
|
Gowramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888099
|
|
GOWRAMMA W/O KARIYAPPA
|
()
|
43
|
KANAKAPURA
|
KN-29-002-015-001/281 (DODDA ALAHALLI)
|
1529002015NRG23250520220030826
|
25/05/2022
|
Muthayya
|
1529002015WL002226
|
Muthayya
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888124
|
|
MUTTAYYA K
|
()
|
44
|
KANAKAPURA
|
KN-29-002-015-001/281 (DODDA ALAHALLI)
|
1529002015NRG23250520220030828
|
25/05/2022
|
Theja N
|
1529002015WL002226
|
Theja N
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888125
|
|
TEJA N
|
()
|
45
|
KANAKAPURA
|
KN-29-002-015-001/344 (DODDA ALAHALLI)
|
1529002015NRG23250520220030829
|
25/05/2022
|
bhagyamma
|
1529002015WL002226
|
bhagyamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888133
|
|
BHAGYAMMA
|
()
|
46
|
KANAKAPURA
|
KN-29-002-015-001/440 (DODDA ALAHALLI)
|
1529002015NRG23250520220030877
|
25/05/2022
|
Nethravathi
|
1529002015WL002227
|
Nethravathi
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888141
|
|
NETHRAVATHI G V
|
()
|
47
|
KANAKAPURA
|
KN-29-002-015-001/442 (DODDA ALAHALLI)
|
1529002015NRG23250520220030878
|
25/05/2022
|
Krishna
|
1529002015WL002227
|
Krishna
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888115
|
|
KRISHNA
|
()
|
48
|
KANAKAPURA
|
KN-29-002-015-001/465 (DODDA ALAHALLI)
|
1529002015NRG23250520220030882
|
25/05/2022
|
Gowramma
|
1529002015WL002227
|
Gowramma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888134
|
|
GOWRAMMA
|
()
|
49
|
KANAKAPURA
|
KN-29-002-015-001/540 (DODDA ALAHALLI)
|
1529002015NRG23250520220030885
|
25/05/2022
|
Lakshmamma H K
|
1529002015WL002227
|
Lakshmamma H K
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888143
|
|
LAKSHMSMMA H K
|
()
|
50
|
KANAKAPURA
|
KN-29-002-015-001/764-A (DODDA ALAHALLI)
|
1529002015NRG23250520220030888
|
25/05/2022
|
Nandu
|
1529002015WL002227
|
Nandu
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888120
|
|
NANDHU S
|
()
|
51
|
KANAKAPURA
|
KN-29-002-015-001/764-A (DODDA ALAHALLI)
|
1529002015NRG23250520220030886
|
25/05/2022
|
Savitha
|
1529002015WL002227
|
Savitha
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888108
|
|
SAVITHA
|
()
|
52
|
KANAKAPURA
|
KN-29-002-015-001/764-A (DODDA ALAHALLI)
|
1529002015NRG23250520220030887
|
25/05/2022
|
Shivu
|
1529002015WL002227
|
Shivu
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888139
|
|
SHIVU S
|
()
|
53
|
KANAKAPURA
|
KN-29-002-015-002/16 (DODDA ALAHALLI)
|
1529002015NRG23250520220030771
|
25/05/2022
|
Ramyya
|
1529002015WL002225
|
Ramyya
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888111
|
|
RAMYA N R
|
()
|
54
|
KANAKAPURA
|
KN-29-002-015-002/508 (DODDA ALAHALLI)
|
1529002015NRG23250520220030775
|
25/05/2022
|
Jayamma
|
1529002015WL002225
|
Jayamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888138
|
|
JAYAMMA
|
()
|
55
|
KANAKAPURA
|
KN-29-002-015-002/75 (DODDA ALAHALLI)
|
1529002015NRG23250520220030776
|
25/05/2022
|
Mangalamma
|
1529002015WL002225
|
Mangalamma
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1879888126
|
|
MANGAMMA
|
()
|
56
|
KANAKAPURA
|
KN-29-002-015-007/127 (DODDA ALAHALLI)
|
1529002015NRG23250520220030889
|
25/05/2022
|
Lolamma
|
1529002015WL002227
|
Lolamma
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888101
|
|
GOPALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207648
|
207648
|
|
|
|
|
|
|
|
57
|
KANAKAPURA
|
KN-29-002-015-001/1811 (DODDA ALAHALLI)
|
1529002015NRG23250520220030804
|
25/05/2022
|
Komala m k
|
1529002015WL002226
|
Komala m k
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1879888096
|
|
Komalamk
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227733
|
227733
|
|
|
|
|
|
|
|