|
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-29-002-014-006/594
(DYAVASANDRA)
|
1529002014NRG23160620220056157
|
16/06/2022
|
RATHNAMMA
|
1529002014WL004275
|
RATHNAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141758
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-021/204
(DYAVASANDRA)
|
1529002014NRG23160620220056149
|
16/06/2022
|
BHAGYAMMA
|
1529002014WL004274
|
BHAGYAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141770
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-014-021/228
(DYAVASANDRA)
|
1529002014NRG23160620220056159
|
16/06/2022
|
PUTTAMADAIAH
|
1529002014WL004275
|
PUTTAMADAIAH
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141760
|
|
Mr. PUTTAMADAIAH ,
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-014-021/228
(DYAVASANDRA)
|
1529002014NRG23160620220056160
|
16/06/2022
|
RUKMINI
|
1529002014WL004275
|
RUKMINI
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141761
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-014-021/253
(DYAVASANDRA)
|
1529002014NRG23160620220056162
|
16/06/2022
|
SHIVARUDRAMMA
|
1529002014WL004275
|
SHIVARUDRAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141762
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-021/548
(DYAVASANDRA)
|
1529002014NRG23160620220056153
|
16/06/2022
|
RUDRAMMA
|
1529002014WL004274
|
RUDRAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
23/06/2022
|
|
2435141768
|
|
RUDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KANAKAPURA
|
KN-29-002-014-021/560
(DYAVASANDRA)
|
1529002014NRG23160620220056155
|
16/06/2022
|
JAYAMMA
|
1529002014WL004274
|
JAYAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141766
|
|
MASTER VIJAY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANAKAPURA
|
KN-29-002-014-021/884
(DYAVASANDRA)
|
1529002014NRG23160620220056156
|
16/06/2022
|
MANGALAMMA
|
1529002014WL004274
|
MANGALAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141769
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-014-024/119
(DYAVASANDRA)
|
1529002014NRG23160620220056134
|
16/06/2022
|
KEMPAMMA
|
1529002014WL004272
|
KEMPAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141759
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-014-024/145
(DYAVASANDRA)
|
1529002014NRG23160620220056136
|
16/06/2022
|
KAMALAMMA
|
1529002014WL004272
|
KAMALAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141767
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-014-024/146
(DYAVASANDRA)
|
1529002014NRG23160620220056138
|
16/06/2022
|
SHIVAMMA
|
1529002014WL004272
|
SHIVAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141772
|
|
Mrs. SHIVAMMA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
12
|
KANAKAPURA
|
KN-29-002-014-024/2123
(DYAVASANDRA)
|
1529002014NRG23160620220056140
|
16/06/2022
|
NAGARAJU
|
1529002014WL004272
|
NAGARAJU
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141782
|
|
NAGARAJU N
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-014-024/2123
(DYAVASANDRA)
|
1529002014NRG23160620220056139
|
16/06/2022
|
NAGARATHNAMMA
|
1529002014WL004272
|
NAGARATHNAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141764
|
|
Mrs. RATHNAMMA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
14
|
KANAKAPURA
|
KN-29-002-014-024/404
(DYAVASANDRA)
|
1529002014NRG23160620220056164
|
16/06/2022
|
ANITHA
|
1529002014WL004276
|
ANITHA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
23/06/2022
|
|
2435141765
|
|
ANITHA WIFE OF KRISHNACHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KANAKAPURA
|
KN-29-002-014-024/404
(DYAVASANDRA)
|
1529002014NRG23160620220056165
|
16/06/2022
|
NINGAMMA
|
1529002014WL004276
|
NINGAMMA
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141771
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-014-024/412
(DYAVASANDRA)
|
1529002014NRG23160620220056166
|
16/06/2022
|
MARILINGAIAH
|
1529002014WL004276
|
MARILINGAIAH
|
00078
|
CNRB0000433
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141763
|
|
MARILINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-014-021/204
(DYAVASANDRA)
|
1529002014NRG23160620220056152
|
16/06/2022
|
KERAN
|
1529002014WL004274
|
KERAN
|
00165
|
IBKL0000919
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141777
|
|
KIRAN R T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-014-024/412
(DYAVASANDRA)
|
1529002014NRG23160620220056167
|
16/06/2022
|
UMADEVI
|
1529002014WL004276
|
UMADEVI
|
00177
|
IOBA0003422
|
309
|
309
|
Processed
|
23/06/2022
|
|
2435141779
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-014-021/204
(DYAVASANDRA)
|
1529002014NRG23160620220056151
|
16/06/2022
|
PUNITH R T
|
1529002014WL004274
|
PUNITH R T
|
00415
|
SBIN0013388
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141776
|
|
MR PUNITH R T
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANAKAPURA
|
KN-29-002-014-021/204
(DYAVASANDRA)
|
1529002014NRG23160620220056150
|
16/06/2022
|
THIMMAIAH
|
1529002014WL004274
|
THIMMAIAH
|
00415
|
SBIN0013388
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141775
|
|
MR THIMMAIAH R V
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANAKAPURA
|
KN-29-002-014-021/231
(DYAVASANDRA)
|
1529002014NRG23160620220056144
|
16/06/2022
|
PARVATHAMMA
|
1529002014WL004273
|
PARVATHAMMA
|
00415
|
SBIN0013388
|
154
|
154
|
Processed
|
22/06/2022
|
|
2435141781
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
22
|
KANAKAPURA
|
KN-29-002-014-021/231
(DYAVASANDRA)
|
1529002014NRG23160620220056145
|
16/06/2022
|
VENKATARAMANAIAH
|
1529002014WL004273
|
VENKATARAMANAIAH
|
00415
|
SBIN0013388
|
154
|
154
|
Processed
|
22/06/2022
|
|
2435141778
|
|
Mr. VENKATARAMANASHETTI .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
23
|
KANAKAPURA
|
KN-29-002-014-024/1049
(DYAVASANDRA)
|
1529002014NRG23160620220056148
|
16/06/2022
|
PARVATHAMMA
|
1529002014WL004273
|
PARVATHAMMA
|
00415
|
SBIN0013388
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141783
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANAKAPURA
|
KN-29-002-014-024/119
(DYAVASANDRA)
|
1529002014NRG23160620220056135
|
16/06/2022
|
SHIVANAIAH
|
1529002014WL004272
|
SHIVANAIAH
|
00415
|
SBIN0013388
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141774
|
|
Mr. SHIVANAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
25
|
KANAKAPURA
|
KN-29-002-014-024/166
(DYAVASANDRA)
|
1529002014NRG23160620220056163
|
16/06/2022
|
MADAMMA
|
1529002014WL004276
|
MADAMMA
|
00415
|
SBIN0013388
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141773
|
|
MADAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-014-024/412
(DYAVASANDRA)
|
1529002014NRG23160620220056168
|
16/06/2022
|
BHASKAR
|
1529002014WL004276
|
BHASKAR
|
00415
|
SBIN0040730
|
309
|
309
|
Processed
|
22/06/2022
|
|
2435141780
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7724
|
7724
|
|
|
|
|
|
|
|