|
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-29-002-019-004/219
(BANAVASI)
|
1529002019NRG23040720220080154
|
04/07/2022
|
gowramma
|
1529002019WL006005
|
gowramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233088
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-019-004/222
(BANAVASI)
|
1529002019NRG23040720220080159
|
04/07/2022
|
GOVINDARAJU
|
1529002019WL006005
|
GOVINDARAJU
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233075
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-019-004/231
(BANAVASI)
|
1529002019NRG23040720220080162
|
04/07/2022
|
HONNEGOWDA
|
1529002019WL006005
|
HONNEGOWDA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233091
|
|
HONNEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KANAKAPURA
|
KN-29-002-019-004/231
(BANAVASI)
|
1529002019NRG23040720220080163
|
04/07/2022
|
PUSPA
|
1529002019WL006005
|
PUSPA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233080
|
|
Mrs. PUSHPA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
5
|
KANAKAPURA
|
KN-29-002-019-004/234
(BANAVASI)
|
1529002019NRG23040720220080133
|
04/07/2022
|
BASAVAIAH
|
1529002019WL006003
|
BASAVAIAH
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
08/07/2022
|
|
2917233090
|
|
BASAVAIAH
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-019-004/234
(BANAVASI)
|
1529002019NRG23040720220080134
|
04/07/2022
|
SHIVAMMA
|
1529002019WL006003
|
SHIVAMMA
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
08/07/2022
|
|
2917233079
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-019-004/236
(BANAVASI)
|
1529002019NRG23040720220080164
|
04/07/2022
|
kempamma
|
1529002019WL006005
|
kempamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233089
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-019-004/238
(BANAVASI)
|
1529002019NRG23040720220080165
|
04/07/2022
|
Vrunda
|
1529002019WL006005
|
Vrunda
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233077
|
|
VRUNDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-019-004/245
(BANAVASI)
|
1529002019NRG23040720220080167
|
04/07/2022
|
raaju
|
1529002019WL006005
|
raaju
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233073
|
|
Mr. RAJU .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
10
|
KANAKAPURA
|
KN-29-002-019-004/252
(BANAVASI)
|
1529002019NRG23040720220080168
|
04/07/2022
|
GOWRAMMA
|
1529002019WL006005
|
GOWRAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233074
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-019-004/261
(BANAVASI)
|
1529002019NRG23040720220080171
|
04/07/2022
|
Madamma
|
1529002019WL006005
|
Madamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233072
|
|
MADAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KANAKAPURA
|
KN-29-002-019-004/262
(BANAVASI)
|
1529002019NRG23040720220080172
|
04/07/2022
|
siddamma
|
1529002019WL006005
|
siddamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233071
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-019-006/1088
(BANAVASI)
|
1529002019NRG23040720220080142
|
04/07/2022
|
Venkatesh
|
1529002019WL006004
|
Venkatesh
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233092
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANAKAPURA
|
KN-29-002-019-006/978
(BANAVASI)
|
1529002019NRG23040720220080145
|
04/07/2022
|
NIRMALA
|
1529002019WL006004
|
NIRMALA
|
00078
|
CNRB0000433
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917233076
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-019-007/706
(BANAVASI)
|
1529002019NRG23040720220080146
|
04/07/2022
|
nanjunda
|
1529002019WL006004
|
nanjunda
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233078
|
|
NANJUNDEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62727
|
62727
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-019-004/220
(BANAVASI)
|
1529002019NRG23040720220080155
|
04/07/2022
|
Bhimesh
|
1529002019WL006005
|
Bhimesh
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233084
|
|
Mr. BHEEMESHA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
17
|
KANAKAPURA
|
KN-29-002-019-004/234
(BANAVASI)
|
1529002019NRG23040720220080135
|
04/07/2022
|
SHIVAMADIAH
|
1529002019WL006003
|
SHIVAMADIAH
|
00415
|
SBIN0013388
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917233093
|
|
Mr. SHIVAMADAYYA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
18
|
KANAKAPURA
|
KN-29-002-019-004/245
(BANAVASI)
|
1529002019NRG23040720220080166
|
04/07/2022
|
BHEEMEGOWDA
|
1529002019WL006005
|
BHEEMEGOWDA
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233085
|
|
MR BHEEMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANAKAPURA
|
KN-29-002-019-004/256
(BANAVASI)
|
1529002019NRG23040720220080170
|
04/07/2022
|
DUNDAMADAIAH
|
1529002019WL006005
|
DUNDAMADAIAH
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233086
|
|
CHANNAMUDANNA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANAKAPURA
|
KN-29-002-019-009/460
(BANAVASI)
|
1529002019NRG23040720220080148
|
04/07/2022
|
papanayka
|
1529002019WL006004
|
papanayka
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233087
|
|
MR PAPA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-019-006/1133
(BANAVASI)
|
1529002019NRG23040720220080137
|
04/07/2022
|
Gowramma
|
1529002019WL006003
|
Gowramma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
08/07/2022
|
|
2917233082
|
|
GOWRAMMA GID600201
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANAKAPURA
|
KN-29-002-019-006/955
(BANAVASI)
|
1529002019NRG23040720220080143
|
04/07/2022
|
SHIVALINGAIAH
|
1529002019WL006004
|
SHIVALINGAIAH
|
00462
|
UCBA0002538
|
3399
|
3399
|
Processed
|
08/07/2022
|
|
2917233081
|
|
SHIVALINGAIAH
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-019-014/598
(BANAVASI)
|
1529002019NRG23040720220080152
|
04/07/2022
|
Mallaiah
|
1529002019WL006004
|
Mallaiah
|
00462
|
UCBA0002538
|
3708
|
3708
|
Processed
|
08/07/2022
|
|
2917233083
|
|
Mr. MALLAIAH S/O MALLEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94863
|
94863
|
|
|
|
|
|
|
|