|
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-29-002-013-016/1314
(T.HOSAHALLI)
|
1529002013NRG23040620220040534
|
04/06/2022
|
RAJASHEKAR
|
1529002013WL003079
|
RAJASHEKAR
|
00045
|
BARB0HAROHA
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014208
|
|
RAJASHEKAR
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-013-016/1365
(T.HOSAHALLI)
|
1529002013NRG23040620220040510
|
04/06/2022
|
Kariyappa
|
1529002013WL003078
|
Kariyappa
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014207
|
|
KARIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-013-006/797
(T.HOSAHALLI)
|
1529002013NRG23040620220040529
|
04/06/2022
|
KRISHNA
|
1529002013WL003079
|
KRISHNA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014213
|
|
Mr. KRISHNE GOWDA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-013-009/1564
(T.HOSAHALLI)
|
1529002013NRG23040620220040544
|
04/06/2022
|
Mahadevamma
|
1529002013WL003080
|
Mahadevamma
|
00078
|
CNRB0000433
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2426014189
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-013-010/1000
(T.HOSAHALLI)
|
1529002013NRG23040620220040554
|
04/06/2022
|
Shivananjegowda
|
1529002013WL003081
|
Shivananjegowda
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
22/06/2022
|
|
2426014212
|
|
MR SHIVANANJEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANAKAPURA
|
KN-29-002-013-016/1255
(T.HOSAHALLI)
|
1529002013NRG23040620220040530
|
04/06/2022
|
SANNAMARIGOWDA
|
1529002013WL003079
|
SANNAMARIGOWDA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014217
|
|
SANNAMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-013-016/1256
(T.HOSAHALLI)
|
1529002013NRG23040620220040531
|
04/06/2022
|
RASHMI K
|
1529002013WL003079
|
RASHMI K
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014214
|
|
RASHMI K
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-013-016/1258
(T.HOSAHALLI)
|
1529002013NRG23040620220040532
|
04/06/2022
|
Krishanappa
|
1529002013WL003079
|
Krishanappa
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014216
|
|
KRISHNAPPA S O KALEGOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-013-016/1264
(T.HOSAHALLI)
|
1529002013NRG23040620220040508
|
04/06/2022
|
JAYAMMA
|
1529002013WL003078
|
JAYAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014190
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KANAKAPURA
|
KN-29-002-013-016/1341
(T.HOSAHALLI)
|
1529002013NRG23040620220040536
|
04/06/2022
|
SAVITHA
|
1529002013WL003079
|
SAVITHA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014218
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-013-016/1359
(T.HOSAHALLI)
|
1529002013NRG23040620220040509
|
04/06/2022
|
Savithramma
|
1529002013WL003078
|
Savithramma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014215
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-013-016/1693
(T.HOSAHALLI)
|
1529002013NRG23040620220040539
|
04/06/2022
|
MANGALA
|
1529002013WL003079
|
MANGALA
|
00078
|
CNRB0000433
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014196
|
|
MANGALA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38007
|
38007
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-013-006/1701
(T.HOSAHALLI)
|
1529002013NRG23040620220040553
|
04/06/2022
|
girijamma
|
1529002013WL003081
|
girijamma
|
00078
|
CNRB0004437
|
3399
|
3399
|
Processed
|
22/06/2022
|
|
2426014201
|
|
GIRIJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-013-006/1451
(T.HOSAHALLI)
|
1529002013NRG23040620220040540
|
04/06/2022
|
puttamadamma
|
1529002013WL003080
|
puttamadamma
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2426014202
|
|
PUTTAMADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-013-010/1764
(T.HOSAHALLI)
|
1529002013NRG23040620220040547
|
04/06/2022
|
mahadevamma
|
1529002013WL003080
|
mahadevamma
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2426014204
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KANAKAPURA
|
KN-29-002-013-016/1704
(T.HOSAHALLI)
|
1529002013NRG23040620220040519
|
04/06/2022
|
gangamma
|
1529002013WL003078
|
gangamma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014203
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KANAKAPURA
|
KN-29-002-013-016/1708
(T.HOSAHALLI)
|
1529002013NRG23040620220040520
|
04/06/2022
|
PREMA
|
1529002013WL003078
|
PREMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014205
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-013-009/1564
(T.HOSAHALLI)
|
1529002013NRG23040620220040545
|
04/06/2022
|
RAJASHEKAR
|
1529002013WL003080
|
RAJASHEKAR
|
00177
|
IOBA0003422
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2426014199
|
|
Mr. RAJASHEKAR .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
19
|
KANAKAPURA
|
KN-29-002-013-010/1764
(T.HOSAHALLI)
|
1529002013NRG23040620220040546
|
04/06/2022
|
Raju
|
1529002013WL003080
|
Raju
|
00177
|
IOBA0003422
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2426014200
|
|
RAJU SON OF DUBBANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-013-002/107
(T.HOSAHALLI)
|
1529002013NRG23040620220040525
|
04/06/2022
|
NAGARAJU
|
1529002013WL003079
|
NAGARAJU
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014209
|
|
Mr. NAGARAJU S/O KALE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
21
|
KANAKAPURA
|
KN-29-002-013-002/1721
(T.HOSAHALLI)
|
1529002013NRG23040620220040556
|
04/06/2022
|
mahadeva
|
1529002013WL003082
|
mahadeva
|
00415
|
SBIN0013388
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2426014197
|
|
MR MAHADEVA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANAKAPURA
|
KN-29-002-013-002/1764
(T.HOSAHALLI)
|
1529002013NRG23040620220040526
|
04/06/2022
|
Naveen K P
|
1529002013WL003079
|
Naveen K P
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014198
|
|
MR NAVEENA K P
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANAKAPURA
|
KN-29-002-013-002/473
(T.HOSAHALLI)
|
1529002013NRG23040620220040528
|
04/06/2022
|
srinivasa
|
1529002013WL003079
|
srinivasa
|
00415
|
SBIN0013388
|
4017
|
4017
|
Processed
|
22/06/2022
|
|
2426014195
|
|
MR SRINIVAS K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-013-016/1262
(T.HOSAHALLI)
|
1529002013NRG23040620220040507
|
04/06/2022
|
VENKATALAKSHMI
|
1529002013WL003078
|
VENKATALAKSHMI
|
00415
|
SBIN0040730
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014206
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-013-004/572
(T.HOSAHALLI)
|
1529002013NRG23040620220040549
|
04/06/2022
|
PAVITHRA
|
1529002013WL003081
|
PAVITHRA
|
00468
|
UBIN0814580
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2426014210
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANAKAPURA
|
KN-29-002-013-016/120
(T.HOSAHALLI)
|
1529002013NRG23040620220040503
|
04/06/2022
|
NAGARATHNAMMA
|
1529002013WL003078
|
NAGARATHNAMMA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014193
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANAKAPURA
|
KN-29-002-013-016/120
(T.HOSAHALLI)
|
1529002013NRG23040620220040502
|
04/06/2022
|
SHIVARUDRAIAH
|
1529002013WL003078
|
SHIVARUDRAIAH
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014192
|
|
SHIVARUDRAIAH
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-013-016/121
(T.HOSAHALLI)
|
1529002013NRG23040620220040505
|
04/06/2022
|
NINGAMMA
|
1529002013WL003078
|
NINGAMMA
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014194
|
|
NINGAMMA GID602052
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANAKAPURA
|
KN-29-002-013-016/124
(T.HOSAHALLI)
|
1529002013NRG23040620220040506
|
04/06/2022
|
SHIVALINGAIAH
|
1529002013WL003078
|
SHIVALINGAIAH
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014191
|
|
Shivalingaiah
|
BANK OF BARODA(606985)
|
|
30
|
KANAKAPURA
|
KN-29-002-013-016/1702
(T.HOSAHALLI)
|
1529002013NRG23040620220040518
|
04/06/2022
|
NAGARAJU V
|
1529002013WL003078
|
NAGARAJU V
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
22/06/2022
|
|
2426014211
|
|
NAGARAJU V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23175
|
23175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104751
|
104751
|
|
|
|
|
|
|
|