|
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-29-002-011-004/158826
(CHAKANAHALLI)
|
1529002011NRG23070620220043462
|
07/06/2022
|
chithra
|
1529002011WL003278
|
chithra
|
00045
|
BARB0VJKNPU
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235720
|
|
chithra
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-011-004/159089
(CHAKANAHALLI)
|
1529002011NRG23070620220043497
|
07/06/2022
|
deviramma
|
1529002011WL003280
|
deviramma
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235719
|
|
deviramma
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-011-004/159255
(CHAKANAHALLI)
|
1529002011NRG23070620220043519
|
07/06/2022
|
AKASHA K R
|
1529002011WL003281
|
AKASHA K R
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235722
|
|
AKASHAKR
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-011-006/158753
(CHAKANAHALLI)
|
1529002011NRG23070620220043478
|
07/06/2022
|
jyothi k
|
1529002011WL003279
|
jyothi k
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235721
|
|
jyothik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-011-004/157991
(CHAKANAHALLI)
|
1529002011NRG23070620220043458
|
07/06/2022
|
kalyanamma
|
1529002011WL003278
|
kalyanamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235729
|
|
kalyanamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-011-004/158465
(CHAKANAHALLI)
|
1529002011NRG23070620220043495
|
07/06/2022
|
sannappa
|
1529002011WL003280
|
sannappa
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235728
|
|
sannappa
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-011-004/158833
(CHAKANAHALLI)
|
1529002011NRG23070620220043447
|
07/06/2022
|
CHELAVARAJU K S
|
1529002011WL003277
|
CHELAVARAJU K S
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235725
|
|
CHELAVARAJUKS
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-011-004/159106
(CHAKANAHALLI)
|
1529002011NRG23070620220043450
|
07/06/2022
|
chikkathayamma
|
1529002011WL003277
|
chikkathayamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2217235731
|
|
chikkathayamma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-011-004/755
(CHAKANAHALLI)
|
1529002011NRG23070620220043501
|
07/06/2022
|
kamalamma
|
1529002011WL003280
|
kamalamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235730
|
|
kamalamma
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-011-004/815
(CHAKANAHALLI)
|
1529002011NRG23070620220043455
|
07/06/2022
|
govinda raju
|
1529002011WL003277
|
govinda raju
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235727
|
|
govindaraju
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-011-019/1593690
(CHAKANAHALLI)
|
1529002011NRG23070620220043488
|
07/06/2022
|
SOWMYA G N
|
1529002011WL003279
|
SOWMYA G N
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2217235726
|
|
SOWMYAGN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-011-004/158126
(CHAKANAHALLI)
|
1529002011NRG23070620220043460
|
07/06/2022
|
shivakumar
|
1529002011WL003278
|
shivakumar
|
00078
|
CNRB0001145
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235772
|
|
shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-011-004/755
(CHAKANAHALLI)
|
1529002011NRG23070620220043503
|
07/06/2022
|
ashwini k t
|
1529002011WL003280
|
ashwini k t
|
00078
|
CNRB0001878
|
1545
|
1545
|
Processed
|
11/06/2022
|
|
2217235732
|
|
ashwinikt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-011-004/159030
(CHAKANAHALLI)
|
1529002011NRG23070620220043476
|
07/06/2022
|
NAGARAJU D K
|
1529002011WL003279
|
NAGARAJU D K
|
00078
|
CNRB0002476
|
1545
|
1545
|
Processed
|
11/06/2022
|
|
2217235733
|
|
NAGARAJUDK
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-011-004/159030
(CHAKANAHALLI)
|
1529002011NRG23070620220043475
|
07/06/2022
|
SHOBHA
|
1529002011WL003279
|
SHOBHA
|
00078
|
CNRB0002476
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235734
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-011-004/159268
(CHAKANAHALLI)
|
1529002011NRG23070620220043451
|
07/06/2022
|
PUSHPA A
|
1529002011WL003277
|
PUSHPA A
|
00078
|
CNRB0010484
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235735
|
|
PUSHPAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-011-004/158833
(CHAKANAHALLI)
|
1529002011NRG23070620220043446
|
07/06/2022
|
GANGAMMA
|
1529002011WL003277
|
GANGAMMA
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235724
|
|
GANGAMMA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-011-004/158833
(CHAKANAHALLI)
|
1529002011NRG23070620220043448
|
07/06/2022
|
KiRAN S
|
1529002011WL003277
|
KiRAN S
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235723
|
|
KiRANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-011-004/1593636
(CHAKANAHALLI)
|
1529002011NRG23070620220043498
|
07/06/2022
|
RANJITHA S
|
1529002011WL003280
|
RANJITHA S
|
00152
|
HDFC0001045
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235736
|
|
RANJITHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-011-004/158599
(CHAKANAHALLI)
|
1529002011NRG23070620220043461
|
07/06/2022
|
NAGARAJU K C
|
1529002011WL003278
|
NAGARAJU K C
|
00165
|
IBKL0000919
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2217235737
|
|
NAGARAJUKC
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-011-004/158911
(CHAKANAHALLI)
|
1529002011NRG23070620220043441
|
07/06/2022
|
kusuma a j
|
1529002011WL003276
|
kusuma a j
|
00165
|
IBKL0000919
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2217235738
|
|
kusumaaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-011-004/159270
(CHAKANAHALLI)
|
1529002011NRG23070620220043465
|
07/06/2022
|
SAHANA H S
|
1529002011WL003278
|
SAHANA H S
|
00177
|
IOBA0003197
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235739
|
|
SAHANAHS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-011-004/159130
(CHAKANAHALLI)
|
1529002011NRG23070620220043515
|
07/06/2022
|
harsha k c
|
1529002011WL003281
|
harsha k c
|
00225
|
KARB0000058
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235746
|
|
harshakc
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-011-004/158702
(CHAKANAHALLI)
|
1529002011NRG23070620220043513
|
07/06/2022
|
RADHA R M
|
1529002011WL003281
|
RADHA R M
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235752
|
|
RADHARM
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-011-004/158978
(CHAKANAHALLI)
|
1529002011NRG23070620220043496
|
07/06/2022
|
harish s
|
1529002011WL003280
|
harish s
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235754
|
|
harishs
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-011-004/159021
(CHAKANAHALLI)
|
1529002011NRG23070620220043473
|
07/06/2022
|
ANITHA R
|
1529002011WL003279
|
ANITHA R
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235753
|
|
ANITHAR
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-011-004/159084
(CHAKANAHALLI)
|
1529002011NRG23070620220043464
|
07/06/2022
|
DODDAIAH
|
1529002011WL003278
|
DODDAIAH
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
11/06/2022
|
|
2217235749
|
|
DODDAIAH
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-011-013/158128
(CHAKANAHALLI)
|
1529002011NRG23070620220043442
|
07/06/2022
|
ramakrishna
|
1529002011WL003276
|
ramakrishna
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235748
|
|
ramakrishna
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-011-019/158527
(CHAKANAHALLI)
|
1529002011NRG23070620220043486
|
07/06/2022
|
NARAYANA GOWDA
|
1529002011WL003279
|
NARAYANA GOWDA
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2217235771
|
|
NARAYANAGOWDA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-011-021/157740
(CHAKANAHALLI)
|
1529002011NRG23070620220043524
|
07/06/2022
|
SHIVAPRAKASH C
|
1529002011WL003281
|
SHIVAPRAKASH C
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235751
|
|
SHIVAPRAKASHC
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-011-021/158774
(CHAKANAHALLI)
|
1529002011NRG23070620220043507
|
07/06/2022
|
chikkamadaiah
|
1529002011WL003280
|
chikkamadaiah
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235750
|
|
chikkamadaiah
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-011-021/158812
(CHAKANAHALLI)
|
1529002011NRG23070620220043457
|
07/06/2022
|
siddegowda
|
1529002011WL003277
|
siddegowda
|
00225
|
KARB0000440
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2217235747
|
|
siddegowda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-011-004/159021
(CHAKANAHALLI)
|
1529002011NRG23070620220043472
|
07/06/2022
|
JAYARAMU
|
1529002011WL003279
|
JAYARAMU
|
00225
|
KARB0000922
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235755
|
|
JAYARAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-011-004/159245
(CHAKANAHALLI)
|
1529002011NRG23070620220043517
|
07/06/2022
|
CHITHRA S
|
1529002011WL003281
|
CHITHRA S
|
00415
|
SBIN0017786
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235756
|
|
MR CHAITHRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
35
|
KANAKAPURA
|
KN-29-002-011-004/158702
(CHAKANAHALLI)
|
1529002011NRG23070620220043512
|
07/06/2022
|
HARISHA K M
|
1529002011WL003281
|
HARISHA K M
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235759
|
|
MR HARISHA K M
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-011-004/159243
(CHAKANAHALLI)
|
1529002011NRG23070620220043516
|
07/06/2022
|
CHAITHRA S
|
1529002011WL003281
|
CHAITHRA S
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235757
|
|
MS CHITHRA S
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-011-004/159252
(CHAKANAHALLI)
|
1529002011NRG23070620220043518
|
07/06/2022
|
KIRAN S
|
1529002011WL003281
|
KIRAN S
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235758
|
|
MR KIRANA S
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-011-004/1593642
(CHAKANAHALLI)
|
1529002011NRG23070620220043453
|
07/06/2022
|
ROHINI K S
|
1529002011WL003277
|
ROHINI K S
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235761
|
|
MRS ROHINI K S
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-011-004/439
(CHAKANAHALLI)
|
1529002011NRG23070620220043499
|
07/06/2022
|
RATHNAMMA
|
1529002011WL003280
|
RATHNAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235763
|
|
MRS RATHNAMMA
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-011-004/809
(CHAKANAHALLI)
|
1529002011NRG23070620220043504
|
07/06/2022
|
jyothi M D
|
1529002011WL003280
|
jyothi M D
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235760
|
|
MRS JYOTHI MD
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-011-013/158778
(CHAKANAHALLI)
|
1529002011NRG23070620220043445
|
07/06/2022
|
govindaiah
|
1529002011WL003276
|
govindaiah
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235762
|
|
MR GOVINDAIAH GOVINDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
42
|
KANAKAPURA
|
KN-29-002-011-004/159269
(CHAKANAHALLI)
|
1529002011NRG23070620220043452
|
07/06/2022
|
KUSUMA A
|
1529002011WL003277
|
KUSUMA A
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2217235765
|
|
KUSUMAA
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-011-006/159069
(CHAKANAHALLI)
|
1529002011NRG23070620220043468
|
07/06/2022
|
sarojamma
|
1529002011WL003278
|
sarojamma
|
00468
|
UBIN0552364
|
1236
|
1236
|
Processed
|
11/06/2022
|
|
2217235767
|
|
sarojamma
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-011-019/159246
(CHAKANAHALLI)
|
1529002011NRG23070620220043522
|
07/06/2022
|
PRAVEEN KUMAR
|
1529002011WL003281
|
PRAVEEN KUMAR
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235764
|
|
PRAVEENKUMAR
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-011-021/157740
(CHAKANAHALLI)
|
1529002011NRG23070620220043526
|
07/06/2022
|
SOJANYA
|
1529002011WL003281
|
SOJANYA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235768
|
|
SOJANYA
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-011-021/159147
(CHAKANAHALLI)
|
1529002011NRG23070620220043470
|
07/06/2022
|
shobha
|
1529002011WL003278
|
shobha
|
00468
|
UBIN0552364
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2217235766
|
|
shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
47
|
KANAKAPURA
|
KN-29-002-011-004/159022
(CHAKANAHALLI)
|
1529002011NRG23070620220043474
|
07/06/2022
|
dasegowda
|
1529002011WL003279
|
dasegowda
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235769
|
|
dasegowda
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-011-004/159084
(CHAKANAHALLI)
|
1529002011NRG23070620220043463
|
07/06/2022
|
CHIKKAMMA
|
1529002011WL003278
|
CHIKKAMMA
|
00468
|
UBIN0911747
|
3708
|
3708
|
Processed
|
11/06/2022
|
|
2217235770
|
|
CHIKKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
49
|
KANAKAPURA
|
KN-29-002-011-004/158831
(CHAKANAHALLI)
|
1529002011NRG23070620220043440
|
07/06/2022
|
shivamadha
|
1529002011WL003276
|
shivamadha
|
00691
|
IPOS0000001
|
2781
|
2781
|
Processed
|
11/06/2022
|
|
2217235745
|
|
shivamadha
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-011-004/158983
(CHAKANAHALLI)
|
1529002011NRG23070620220043449
|
07/06/2022
|
shivamma
|
1529002011WL003277
|
shivamma
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2217235740
|
|
shivamma
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-011-004/159037
(CHAKANAHALLI)
|
1529002011NRG23070620220043514
|
07/06/2022
|
sukanya
|
1529002011WL003281
|
sukanya
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235741
|
|
sukanya
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-011-004/159262
(CHAKANAHALLI)
|
1529002011NRG23070620220043520
|
07/06/2022
|
byregowda
|
1529002011WL003281
|
byregowda
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235743
|
|
byregowda
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-011-004/159262
(CHAKANAHALLI)
|
1529002011NRG23070620220043521
|
07/06/2022
|
kempamma
|
1529002011WL003281
|
kempamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2217235742
|
|
kempamma
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-011-004/9458
(CHAKANAHALLI)
|
1529002011NRG23070620220043456
|
07/06/2022
|
Kalyanamma
|
1529002011WL003277
|
Kalyanamma
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
11/06/2022
|
|
2217235744
|
|
Kalyanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143685
|
143685
|
|
|
|
|
|
|
|