|
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-29-002-042-003/1237
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043589
|
07/06/2022
|
Ravindra K
|
1529002042WL003289
|
Ravindra K
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474050
|
|
RAVEENDRA K
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANAKAPURA
|
KN-29-002-042-003/1238
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043590
|
07/06/2022
|
Siddegowda
|
1529002042WL003289
|
Siddegowda
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474008
|
|
SIDDEGOWDA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-042-003/1413
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043591
|
07/06/2022
|
MAHADEVAMMA
|
1529002042WL003289
|
MAHADEVAMMA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474049
|
|
MAHADEVAMMA M
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-042-003/316
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043623
|
07/06/2022
|
Shivaraju
|
1529002042WL003290
|
Shivaraju
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474048
|
|
SHIVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KANAKAPURA
|
KN-29-002-042-003/734
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043592
|
07/06/2022
|
pavitra
|
1529002042WL003289
|
pavitra
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474009
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KANAKAPURA
|
KN-29-002-042-003/919
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043594
|
07/06/2022
|
Siddegowda
|
1529002042WL003289
|
Siddegowda
|
00078
|
CNRB0000594
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291474045
|
|
SIDDEGOWDA
|
IDBI BANK(607095)
|
|
7
|
KANAKAPURA
|
KN-29-002-042-011/1061
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043648
|
07/06/2022
|
PUTEGOWDA
|
1529002042WL003291
|
PUTEGOWDA
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474044
|
|
PUTTE GOWDA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-042-011/1062
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043600
|
07/06/2022
|
Kempegowda
|
1529002042WL003289
|
Kempegowda
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474051
|
|
KEMPE GOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-042-011/3
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043628
|
07/06/2022
|
Prema
|
1529002042WL003290
|
Prema
|
00078
|
CNRB0000594
|
1545
|
1545
|
Processed
|
15/06/2022
|
|
2291474046
|
|
PREMA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-042-011/594
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043602
|
07/06/2022
|
GIRISH G N
|
1529002042WL003289
|
GIRISH G N
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474011
|
|
GIRISHA G N
|
ICICI BANK LTD(508534)
|
|
11
|
KANAKAPURA
|
KN-29-002-042-011/594
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043601
|
07/06/2022
|
KAMALAMMA H T
|
1529002042WL003289
|
KAMALAMMA H T
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474047
|
|
KAMALA H T
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-042-012/1335
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043651
|
07/06/2022
|
C G SIDDAPPA
|
1529002042WL003291
|
C G SIDDAPPA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474043
|
|
C G SIDDAPPA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-042-012/1335
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043652
|
07/06/2022
|
MUTTAMMA
|
1529002042WL003291
|
MUTTAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474014
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KANAKAPURA
|
KN-29-002-042-012/1503
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043610
|
07/06/2022
|
VENKATESH
|
1529002042WL003289
|
VENKATESH
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474010
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42333
|
42333
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-042-003/1502
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043635
|
07/06/2022
|
THIMMAPPA
|
1529002042WL003291
|
THIMMAPPA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474040
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-042-011/1018
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043646
|
07/06/2022
|
Doddegowda
|
1529002042WL003291
|
Doddegowda
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474041
|
|
DODDE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-042-001/490
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043618
|
07/06/2022
|
Prakash Naik
|
1529002042WL003290
|
Prakash Naik
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291474052
|
|
PRAKASHNAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KANAKAPURA
|
KN-29-002-042-003/1303
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043631
|
07/06/2022
|
BASAVARAJU
|
1529002042WL003291
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474027
|
|
BASAVARAJU CHIKKALINGAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KANAKAPURA
|
KN-29-002-042-003/1405
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043632
|
07/06/2022
|
Siddamma
|
1529002042WL003291
|
Siddamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474026
|
|
SIDDAMMA WO CHIKKALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-042-003/1414
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043634
|
07/06/2022
|
RAMAKRUSHNA
|
1529002042WL003291
|
RAMAKRUSHNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474037
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-042-003/298
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043619
|
07/06/2022
|
Vijayamma
|
1529002042WL003290
|
Vijayamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474036
|
|
VIJIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KANAKAPURA
|
KN-29-002-042-003/306
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043621
|
07/06/2022
|
Jayamma
|
1529002042WL003290
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474025
|
|
KYATHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-042-003/310
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043622
|
07/06/2022
|
Chikkahaida
|
1529002042WL003290
|
Chikkahaida
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474035
|
|
CHIKKAIDA
|
GENERAL POST OFFICE(607245)
|
|
24
|
KANAKAPURA
|
KN-29-002-042-003/331
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043645
|
07/06/2022
|
Suguna
|
1529002042WL003291
|
Suguna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474034
|
|
SUGUNA WO PUTTASWAMIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KANAKAPURA
|
KN-29-002-042-003/922
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043625
|
07/06/2022
|
Pramila
|
1529002042WL003290
|
Pramila
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474038
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KANAKAPURA
|
KN-29-002-042-011/1043
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043598
|
07/06/2022
|
Gowramma
|
1529002042WL003289
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474032
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KANAKAPURA
|
KN-29-002-042-011/1050
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043599
|
07/06/2022
|
Kullayya
|
1529002042WL003289
|
Kullayya
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474029
|
|
KULLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-042-011/1061
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043649
|
07/06/2022
|
Jayalakshmi
|
1529002042WL003291
|
Jayalakshmi
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474028
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KANAKAPURA
|
KN-29-002-042-012/1367
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043605
|
07/06/2022
|
Gowramma
|
1529002042WL003289
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474033
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KANAKAPURA
|
KN-29-002-042-012/1503
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043609
|
07/06/2022
|
Yashoda
|
1529002042WL003289
|
Yashoda
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474031
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KANAKAPURA
|
KN-29-002-042-012/1523
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043613
|
07/06/2022
|
Gowramma
|
1529002042WL003289
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474030
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-042-012/1523
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043612
|
07/06/2022
|
Krishnappa
|
1529002042WL003289
|
Krishnappa
|
00165
|
IBKL0000919
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474012
|
|
Mr. KRISHNAPPA S/O BHADREGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-042-011/702
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043603
|
07/06/2022
|
Girish
|
1529002042WL003289
|
Girish
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474018
|
|
GIRISH KUMAR S
|
KARNATAKA BANK LTD(607270)
|
|
34
|
KANAKAPURA
|
KN-29-002-042-012/1367
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043604
|
07/06/2022
|
Chennigegowda urf papanna
|
1529002042WL003289
|
Chennigegowda urf papanna
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474024
|
|
MR CHENNIGE GOWDA URF PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
35
|
KANAKAPURA
|
KN-29-002-042-003/1124
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043587
|
07/06/2022
|
Leela Shree K V
|
1529002042WL003289
|
Leela Shree K V
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474015
|
|
MRS LEELA SHREE K V
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANAKAPURA
|
KN-29-002-042-003/1237
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043588
|
07/06/2022
|
CHANDRAKALA
|
1529002042WL003289
|
CHANDRAKALA
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474017
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANAKAPURA
|
KN-29-002-042-011/1018
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043647
|
07/06/2022
|
Poornima K V
|
1529002042WL003291
|
Poornima K V
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474042
|
|
POORNIMA K V
|
HDFC BANK LTD(607152)
|
|
38
|
KANAKAPURA
|
KN-29-002-042-012/1463
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043607
|
07/06/2022
|
K Narasimhaiah
|
1529002042WL003289
|
K Narasimhaiah
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474020
|
|
MR NARASIMHAIAH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
39
|
KANAKAPURA
|
KN-29-002-042-003/1124
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043586
|
07/06/2022
|
Muralidhara T S
|
1529002042WL003289
|
Muralidhara T S
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474021
|
|
MR T S MURALIDHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANAKAPURA
|
KN-29-002-042-003/300
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043620
|
07/06/2022
|
Manjula
|
1529002042WL003290
|
Manjula
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
15/06/2022
|
|
2291474022
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
KANAKAPURA
|
KN-29-002-042-012/1367
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043606
|
07/06/2022
|
Vinodkumar
|
1529002042WL003289
|
Vinodkumar
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474023
|
|
MR VINOD KUMAR C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
42
|
KANAKAPURA
|
KN-29-002-042-012/1492
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043629
|
07/06/2022
|
Nagamma
|
1529002042WL003290
|
Nagamma
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291474019
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KANAKAPURA
|
KN-29-002-042-012/1581
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043614
|
07/06/2022
|
Sowmya
|
1529002042WL003289
|
Sowmya
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291474039
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
44
|
KANAKAPURA
|
KN-29-002-042-012/1503
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043611
|
07/06/2022
|
Bhagya
|
1529002042WL003289
|
Bhagya
|
00468
|
UBIN0821101
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291474016
|
|
BHAGYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
45
|
KANAKAPURA
|
KN-29-002-042-011/3
(CHIKKAMUDHUVADI)
|
1529002042NRG23070620220043627
|
07/06/2022
|
Chandrashekar
|
1529002042WL003290
|
Chandrashekar
|
00652
|
PKGB0012186
|
1545
|
1545
|
Processed
|
15/06/2022
|
|
2291474013
|
|
V CHANDRA SHEKHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135342
|
135342
|
|
|
|
|
|
|
|