|
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-29-002-018-003/1470
(UYYAMBALLI)
|
1529002018NRG23101120220271713
|
10/11/2022
|
puttegowda
|
1529002018WL024095
|
puttegowda
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6498443471
|
|
puttegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-018-010/468-A
(UYYAMBALLI)
|
1529002018NRG23101120220271795
|
10/11/2022
|
NARAGAJU
|
1529002018WL024098
|
NARAGAJU
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443473
|
|
MR NAGARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-018-002/1451
(UYYAMBALLI)
|
1529002018NRG23101120220271710
|
10/11/2022
|
SHOBHA
|
1529002018WL024095
|
SHOBHA
|
00462
|
UCBA0000631
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6498443493
|
|
SHOBHA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-018-003/803
(UYYAMBALLI)
|
1529002018NRG23101120220271719
|
10/11/2022
|
JAYAMMMA
|
1529002018WL024095
|
JAYAMMMA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443489
|
|
JAYAMMA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-018-004/1368-A
(UYYAMBALLI)
|
1529002018NRG23101120220271721
|
10/11/2022
|
GOWRAMMA
|
1529002018WL024095
|
GOWRAMMA
|
00462
|
UCBA0000631
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498443488
|
|
GOWRAMMA AG
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-018-010/1621
(UYYAMBALLI)
|
1529002018NRG23101120220271780
|
10/11/2022
|
HULIIAHA
|
1529002018WL024098
|
HULIIAHA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443491
|
|
HULIYAPPA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-018-010/1722-A
(UYYAMBALLI)
|
1529002018NRG23101120220271833
|
10/11/2022
|
Mallesha
|
1529002018WL024101
|
Mallesha
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498443490
|
|
MALLESH
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-018-010/1886
(UYYAMBALLI)
|
1529002018NRG23101120220271783
|
10/11/2022
|
kempamma
|
1529002018WL024098
|
kempamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443479
|
|
KEMPAMMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-018-010/1886
(UYYAMBALLI)
|
1529002018NRG23101120220271784
|
10/11/2022
|
Shivamallaiah
|
1529002018WL024098
|
Shivamallaiah
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443486
|
|
SHIVAMALLAIAH
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-018-010/2709
(UYYAMBALLI)
|
1529002018NRG23101120220271788
|
10/11/2022
|
RAJU
|
1529002018WL024098
|
RAJU
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443485
|
|
RAJU
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-018-010/450
(UYYAMBALLI)
|
1529002018NRG23101120220271789
|
10/11/2022
|
mallaiah
|
1529002018WL024098
|
mallaiah
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443481
|
|
MALLAIAH
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-018-012/3394
(UYYAMBALLI)
|
1529002018NRG23101120220271798
|
10/11/2022
|
PUNITH KUMAR H B
|
1529002018WL024098
|
PUNITH KUMAR H B
|
00462
|
UCBA0000631
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6498443487
|
|
PUNITHKUMAR H B
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-018-012/649
(UYYAMBALLI)
|
1529002018NRG23101120220271799
|
10/11/2022
|
philomina
|
1529002018WL024098
|
philomina
|
00462
|
UCBA0000631
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6498443484
|
|
ANTHONY RAJ
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-018-016/2024
(UYYAMBALLI)
|
1529002018NRG23101120220271727
|
10/11/2022
|
GUNDEGOWDA
|
1529002018WL024095
|
GUNDEGOWDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443483
|
|
GUNDEGOWDA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-018-016/3262
(UYYAMBALLI)
|
1529002018NRG23101120220271733
|
10/11/2022
|
MUDDEGOWDA
|
1529002018WL024095
|
MUDDEGOWDA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443494
|
|
MUDDEGOWDA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-018-030/2038
(UYYAMBALLI)
|
1529002018NRG23101120220271842
|
10/11/2022
|
SHIVACHALUVA
|
1529002018WL024101
|
SHIVACHALUVA
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443480
|
|
CHALUVA RAJU
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-018-030/2045
(UYYAMBALLI)
|
1529002018NRG23101120220271844
|
10/11/2022
|
Beeraiah
|
1529002018WL024101
|
Beeraiah
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443482
|
|
BEERAIAH
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-018-030/2050
(UYYAMBALLI)
|
1529002018NRG23101120220271846
|
10/11/2022
|
mhadevamma
|
1529002018WL024101
|
mhadevamma
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443492
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-018-010/2709
(UYYAMBALLI)
|
1529002018NRG23101120220271787
|
10/11/2022
|
Shivarudramma
|
1529002018WL024098
|
Shivarudramma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443476
|
|
Shivarudramma
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-018-010/468-A
(UYYAMBALLI)
|
1529002018NRG23101120220271796
|
10/11/2022
|
Ramesha
|
1529002018WL024098
|
Ramesha
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443474
|
|
Ramesha
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-018-010/468-A
(UYYAMBALLI)
|
1529002018NRG23101120220271794
|
10/11/2022
|
SANNAMMA
|
1529002018WL024098
|
SANNAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443475
|
|
SANNAMMA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-018-016/3262
(UYYAMBALLI)
|
1529002018NRG23101120220271734
|
10/11/2022
|
SAVITHA
|
1529002018WL024095
|
SAVITHA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443477
|
|
SAVITHA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-018-022/2732
(UYYAMBALLI)
|
1529002018NRG23101120220271735
|
10/11/2022
|
SHIVASWAMY H S
|
1529002018WL024095
|
SHIVASWAMY H S
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443478
|
|
SHIVASWAMY H S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-018-010/1913
(UYYAMBALLI)
|
1529002018NRG23101120220271785
|
10/11/2022
|
MAHADEVAMMA
|
1529002018WL024098
|
MAHADEVAMMA
|
00652
|
PKGB0012194
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443472
|
|
MAHADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-018-010/2770
(UYYAMBALLI)
|
1529002018NRG23101120220271834
|
10/11/2022
|
RAMESH
|
1529002018WL024101
|
RAMESH
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443498
|
|
RAMESH
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-018-010/452-A
(UYYAMBALLI)
|
1529002018NRG23101120220271792
|
10/11/2022
|
Mahadevi
|
1529002018WL024098
|
Mahadevi
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443495
|
|
Mahadevi
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-018-010/452-A
(UYYAMBALLI)
|
1529002018NRG23101120220271791
|
10/11/2022
|
rajendra
|
1529002018WL024098
|
rajendra
|
00692
|
UJVN0001162
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6498443496
|
|
rajendra
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-018-012/2702
(UYYAMBALLI)
|
1529002018NRG23101120220271797
|
10/11/2022
|
Bharath s
|
1529002018WL024098
|
Bharath s
|
00692
|
UJVN0001162
|
3399
|
3399
|
Processed
|
16/11/2022
|
|
6498443497
|
|
Bharath s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16377
|
16377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113094
|
113094
|
|
|
|
|
|
|
|