|
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-29-002-014-006/712
(DYAVASANDRA)
|
1529002014NRG23250720220113101
|
25/07/2022
|
KRISHNAPPA
|
1529002014WL008641
|
KRISHNAPPA
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915902000
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-025/136-A
(DYAVASANDRA)
|
1529002014NRG23250720220113127
|
25/07/2022
|
DEEPU TM
|
1529002014WL008641
|
DEEPU TM
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901999
|
|
DEEPU T M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-014-006/597
(DYAVASANDRA)
|
1529002014NRG23250720220113100
|
25/07/2022
|
SAVITHA
|
1529002014WL008641
|
SAVITHA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901986
|
|
MR SAVITHA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANAKAPURA
|
KN-29-002-014-021/242
(DYAVASANDRA)
|
1529002014NRG23250720220113103
|
25/07/2022
|
PARVATHAMMA
|
1529002014WL008641
|
PARVATHAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901984
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-014-024/381
(DYAVASANDRA)
|
1529002014NRG23250720220113110
|
25/07/2022
|
RACHAMMA
|
1529002014WL008641
|
RACHAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901988
|
|
RAJAMMA WIFE OF DODDE GOWDA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-024/66
(DYAVASANDRA)
|
1529002014NRG23250720220113113
|
25/07/2022
|
JAYAMMA
|
1529002014WL008641
|
JAYAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901990
|
|
GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-014-024/66
(DYAVASANDRA)
|
1529002014NRG23250720220113114
|
25/07/2022
|
REVANNA M
|
1529002014WL008641
|
REVANNA M
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901991
|
|
REVANNA M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KANAKAPURA
|
KN-29-002-014-025/1026
(DYAVASANDRA)
|
1529002014NRG23250720220113117
|
25/07/2022
|
BAJJAPPA.K
|
1529002014WL008641
|
BAJJAPPA.K
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901980
|
|
BAJJAPPA K
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-014-025/1033
(DYAVASANDRA)
|
1529002014NRG23250720220113119
|
25/07/2022
|
ASWATHA
|
1529002014WL008641
|
ASWATHA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Rejected
|
13/08/2022
|
|
3915901982
|
invalid Bank Identifier
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-014-025/1055
(DYAVASANDRA)
|
1529002014NRG23250720220113121
|
25/07/2022
|
NEELAMMA
|
1529002014WL008641
|
NEELAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901985
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-014-025/1091
(DYAVASANDRA)
|
1529002014NRG23250720220113122
|
25/07/2022
|
GIRIJAMMA
|
1529002014WL008641
|
GIRIJAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901983
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-014-025/1205
(DYAVASANDRA)
|
1529002014NRG23250720220113123
|
25/07/2022
|
GANGAMMA
|
1529002014WL008641
|
GANGAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Rejected
|
13/08/2022
|
|
3915901989
|
invalid Bank Identifier
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-014-025/940
(DYAVASANDRA)
|
1529002014NRG23250720220113132
|
25/07/2022
|
MARIYAPPA
|
1529002014WL008641
|
MARIYAPPA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901981
|
|
CHANNEGOWDA
|
BANK OF BARODA(606985)
|
|
14
|
KANAKAPURA
|
KN-29-002-014-025/940
(DYAVASANDRA)
|
1529002014NRG23250720220113131
|
25/07/2022
|
SAVITHA
|
1529002014WL008641
|
SAVITHA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901987
|
|
SAVITHA M S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-014-024/381
(DYAVASANDRA)
|
1529002014NRG23250720220113109
|
25/07/2022
|
DODDEGOWDA
|
1529002014WL008641
|
DODDEGOWDA
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901998
|
|
DODDEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-014-006/1550
(DYAVASANDRA)
|
1529002014NRG23250720220113096
|
25/07/2022
|
KENCHAIAH
|
1529002014WL008641
|
KENCHAIAH
|
00415
|
SBIN0013388
|
4326
|
4326
|
Rejected
|
13/08/2022
|
|
3915901997
|
invalid Bank Identifier
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-014-006/597
(DYAVASANDRA)
|
1529002014NRG23250720220113099
|
25/07/2022
|
RENUKAIAH G C
|
1529002014WL008641
|
RENUKAIAH G C
|
00415
|
SBIN0013388
|
4326
|
4326
|
Rejected
|
13/08/2022
|
|
3915901994
|
invalid Bank Identifier
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-014-006/712
(DYAVASANDRA)
|
1529002014NRG23250720220113102
|
25/07/2022
|
NEELAMMA
|
1529002014WL008641
|
NEELAMMA
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901996
|
|
KRISHNAPPA S/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANAKAPURA
|
KN-29-002-014-021/242
(DYAVASANDRA)
|
1529002014NRG23250720220113104
|
25/07/2022
|
PUTTAIAH
|
1529002014WL008641
|
PUTTAIAH
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901992
|
|
MR PUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANAKAPURA
|
KN-29-002-014-024/2072
(DYAVASANDRA)
|
1529002014NRG23250720220113108
|
25/07/2022
|
PUTTAIAH
|
1529002014WL008641
|
PUTTAIAH
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901993
|
|
PUTTAIAH SON OF NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KANAKAPURA
|
KN-29-002-014-024/381
(DYAVASANDRA)
|
1529002014NRG23250720220113111
|
25/07/2022
|
LOKESH
|
1529002014WL008641
|
LOKESH
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901995
|
|
LOKESH G D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-014-025/2071
(DYAVASANDRA)
|
1529002014NRG23250720220113130
|
25/07/2022
|
KEMPA RAJU KR
|
1529002014WL008641
|
KEMPA RAJU KR
|
00462
|
UCBA0000054
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915901979
|
|
KEMPARAJU K R S/O RAMAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95172
|
95172
|
|
|
|
|
|
|
|