|
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-29-002-028-004/10922
(SHIVANAHALLI)
|
1529002028NRG23251120220294332
|
25/11/2022
|
SIDDARAJU D R
|
1529002028WL026343
|
SIDDARAJU D R
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233958
|
|
SIDDARAJU D R
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-028-004/159
(SHIVANAHALLI)
|
1529002028NRG23251120220293085
|
25/11/2022
|
LAKSHMI BAI
|
1529002028WL026221
|
LAKSHMI BAI
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233966
|
|
MRS LAKSHMIBAI WO GOVINDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANAKAPURA
|
KN-29-002-028-004/164
(SHIVANAHALLI)
|
1529002028NRG23251120220293048
|
25/11/2022
|
BHEEMA NAYAK
|
1529002028WL026220
|
BHEEMA NAYAK
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233960
|
|
Mr. BEEMANAIK S/0 SHRAVANANAIK
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-028-004/169
(SHIVANAHALLI)
|
1529002028NRG23251120220293086
|
25/11/2022
|
LAKSHMI BAI
|
1529002028WL026221
|
LAKSHMI BAI
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233920
|
|
LAKSHMIBAI
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-028-004/216-A
(SHIVANAHALLI)
|
1529002028NRG23251120220294340
|
25/11/2022
|
SHANTHI BAI
|
1529002028WL026343
|
SHANTHI BAI
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233959
|
|
SHANTHI BAI
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-028-008/1055
(SHIVANAHALLI)
|
1529002028NRG23251120220293053
|
25/11/2022
|
LOKESH S V
|
1529002028WL026220
|
LOKESH S V
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233961
|
|
LOKESH S V
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-028-008/1084
(SHIVANAHALLI)
|
1529002028NRG23251120220293055
|
25/11/2022
|
SANNAMMA
|
1529002028WL026220
|
SANNAMMA
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233922
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-028-009/10965
(SHIVANAHALLI)
|
1529002028NRG23251120220293061
|
25/11/2022
|
SHIVARATHNAMMA
|
1529002028WL026220
|
SHIVARATHNAMMA
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233921
|
|
SHIVARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-028-012/496
(SHIVANAHALLI)
|
1529002028NRG23251120220294354
|
25/11/2022
|
Mruthyunjaya
|
1529002028WL026343
|
Mruthyunjaya
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233954
|
|
Mr. MRUTHYUNJAYA SO MUDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KANAKAPURA
|
KN-29-002-028-012/499
(SHIVANAHALLI)
|
1529002028NRG23251120220294355
|
25/11/2022
|
BOREGOWDA
|
1529002028WL026343
|
BOREGOWDA
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233955
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-028-012/483
(SHIVANAHALLI)
|
1529002028NRG23251120220294353
|
25/11/2022
|
SAVITHA R
|
1529002028WL026343
|
SAVITHA R
|
00152
|
HDFC0001040
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233932
|
|
A S SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-028-004/152
(SHIVANAHALLI)
|
1529002028NRG23251120220293083
|
25/11/2022
|
Ramesh Naik
|
1529002028WL026221
|
Ramesh Naik
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233957
|
|
RAMESHA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANAKAPURA
|
KN-29-002-028-004/228
(SHIVANAHALLI)
|
1529002028NRG23251120220293094
|
25/11/2022
|
KRISHNAPRASAD
|
1529002028WL026221
|
KRISHNAPRASAD
|
00165
|
IBKL0000919
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233962
|
|
KRISHNAPRASAD B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANAKAPURA
|
KN-29-002-028-008/1463
(SHIVANAHALLI)
|
1529002028NRG23251120220293056
|
25/11/2022
|
SOWBHAGYA
|
1529002028WL026220
|
SOWBHAGYA
|
00165
|
IBKL0000919
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233923
|
|
SOWBHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANAKAPURA
|
KN-29-002-028-012/10992
(SHIVANAHALLI)
|
1529002028NRG23251120220294346
|
25/11/2022
|
jayamma
|
1529002028WL026343
|
jayamma
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233924
|
|
JAYAMMA S W/O SHIVANANJAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-028-004/181
(SHIVANAHALLI)
|
1529002028NRG23251120220293088
|
25/11/2022
|
CHANDRA NAIK
|
1529002028WL026221
|
CHANDRA NAIK
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233929
|
|
CHANDRANAIKA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
KANAKAPURA
|
KN-29-002-028-012/10446
(SHIVANAHALLI)
|
1529002028NRG23251120220294343
|
25/11/2022
|
MANI
|
1529002028WL026343
|
MANI
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233931
|
|
MANI
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANAKAPURA
|
KN-29-002-028-012/10839
(SHIVANAHALLI)
|
1529002028NRG23251120220294345
|
25/11/2022
|
shruthi A N
|
1529002028WL026343
|
shruthi A N
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233928
|
|
SHRUTHI A N
|
IDBI BANK(607095)
|
|
19
|
KANAKAPURA
|
KN-29-002-028-012/10839
(SHIVANAHALLI)
|
1529002028NRG23251120220294344
|
25/11/2022
|
VIJAYA
|
1529002028WL026343
|
VIJAYA
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233952
|
|
VIJAYA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KANAKAPURA
|
KN-29-002-028-012/10994
(SHIVANAHALLI)
|
1529002028NRG23251120220294347
|
25/11/2022
|
GOWRAMMA
|
1529002028WL026343
|
GOWRAMMA
|
00225
|
KARB0000440
|
4635
|
4635
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-028-012/528
(SHIVANAHALLI)
|
1529002028NRG23251120220294359
|
25/11/2022
|
RAMAKIRSHNA
|
1529002028WL026343
|
RAMAKIRSHNA
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233953
|
|
RAMAKRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-028-004/152
(SHIVANAHALLI)
|
1529002028NRG23251120220293084
|
25/11/2022
|
jyothibai
|
1529002028WL026221
|
jyothibai
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233942
|
|
JYOTHI BAI
|
IDBI BANK(607095)
|
|
23
|
KANAKAPURA
|
KN-29-002-028-004/158
(SHIVANAHALLI)
|
1529002028NRG23251120220293044
|
25/11/2022
|
MARIYA NAIK
|
1529002028WL026220
|
MARIYA NAIK
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233926
|
|
MARIYA MAYAK
|
CANARA BANK(508532)
|
|
24
|
KANAKAPURA
|
KN-29-002-028-004/228
(SHIVANAHALLI)
|
1529002028NRG23251120220293093
|
25/11/2022
|
ROOPA BAI
|
1529002028WL026221
|
ROOPA BAI
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233944
|
|
MRS ROOPABAYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANAKAPURA
|
KN-29-002-028-009/641
(SHIVANAHALLI)
|
1529002028NRG23251120220293069
|
25/11/2022
|
Ravi S B
|
1529002028WL026220
|
Ravi S B
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233925
|
|
MR RAVI S B
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANAKAPURA
|
KN-29-002-028-009/645
(SHIVANAHALLI)
|
1529002028NRG23251120220293070
|
25/11/2022
|
MEENAMMA
|
1529002028WL026220
|
MEENAMMA
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233965
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANAKAPURA
|
KN-29-002-028-012/518
(SHIVANAHALLI)
|
1529002028NRG23251120220294358
|
25/11/2022
|
PARIJATHA AV
|
1529002028WL026343
|
PARIJATHA AV
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233939
|
|
MRS PARIJATHA A V
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANAKAPURA
|
KN-29-002-028-013/22
(SHIVANAHALLI)
|
1529002028NRG23251120220293076
|
25/11/2022
|
CHANNAPPA
|
1529002028WL026220
|
CHANNAPPA
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233956
|
|
CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-028-004/158
(SHIVANAHALLI)
|
1529002028NRG23251120220293045
|
25/11/2022
|
LALI BAI
|
1529002028WL026220
|
LALI BAI
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233927
|
|
MRS LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANAKAPURA
|
KN-29-002-028-004/163
(SHIVANAHALLI)
|
1529002028NRG23251120220293046
|
25/11/2022
|
SAROJA BAI
|
1529002028WL026220
|
SAROJA BAI
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
01/12/2022
|
|
6767233940
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANAKAPURA
|
KN-29-002-028-004/178
(SHIVANAHALLI)
|
1529002028NRG23251120220293050
|
25/11/2022
|
PREMA BAI
|
1529002028WL026220
|
PREMA BAI
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233945
|
|
MRS PREMABAI WO RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANAKAPURA
|
KN-29-002-028-004/236
(SHIVANAHALLI)
|
1529002028NRG23251120220294341
|
25/11/2022
|
MUTHI BAI
|
1529002028WL026343
|
MUTHI BAI
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233943
|
|
MRS MUTTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANAKAPURA
|
KN-29-002-028-009/649
(SHIVANAHALLI)
|
1529002028NRG23251120220293072
|
25/11/2022
|
JAYAMMA
|
1529002028WL026220
|
JAYAMMA
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233941
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-028-004/196
(SHIVANAHALLI)
|
1529002028NRG23251120220293092
|
25/11/2022
|
GANGEE BAI
|
1529002028WL026221
|
GANGEE BAI
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233963
|
|
GANGIBAYI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANAKAPURA
|
KN-29-002-028-004/247-A
(SHIVANAHALLI)
|
1529002028NRG23251120220293096
|
25/11/2022
|
VENKATESHANAIK
|
1529002028WL026221
|
VENKATESHANAIK
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233937
|
|
VENKATESHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANAKAPURA
|
KN-29-002-028-009/10408
(SHIVANAHALLI)
|
1529002028NRG23251120220293058
|
25/11/2022
|
JAYASHEELA
|
1529002028WL026220
|
JAYASHEELA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233936
|
|
JAYASHEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANAKAPURA
|
KN-29-002-028-009/10408
(SHIVANAHALLI)
|
1529002028NRG23251120220293057
|
25/11/2022
|
Veerabhadraiah
|
1529002028WL026220
|
Veerabhadraiah
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233950
|
|
Mr. VEERABHADRAIAH S/O ERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KANAKAPURA
|
KN-29-002-028-009/10965
(SHIVANAHALLI)
|
1529002028NRG23251120220293060
|
25/11/2022
|
MANCHAMMA
|
1529002028WL026220
|
MANCHAMMA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233934
|
|
MANCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KANAKAPURA
|
KN-29-002-028-009/636
(SHIVANAHALLI)
|
1529002028NRG23251120220293065
|
25/11/2022
|
RAMAKRISHNA
|
1529002028WL026220
|
RAMAKRISHNA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233949
|
|
S N RAMAKRISHNA S/O NARAYANAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANAKAPURA
|
KN-29-002-028-009/639
(SHIVANAHALLI)
|
1529002028NRG23251120220293067
|
25/11/2022
|
Shivarudraiah
|
1529002028WL026220
|
Shivarudraiah
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233935
|
|
SHIVARUDRAIAH S/O HALAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANAKAPURA
|
KN-29-002-028-009/641
(SHIVANAHALLI)
|
1529002028NRG23251120220293068
|
25/11/2022
|
SHIVAMMA
|
1529002028WL026220
|
SHIVAMMA
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233938
|
|
Mrs. SHIVAMMA W/O BETTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KANAKAPURA
|
KN-29-002-028-009/649
(SHIVANAHALLI)
|
1529002028NRG23251120220293071
|
25/11/2022
|
HONNAIAH
|
1529002028WL026220
|
HONNAIAH
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233933
|
|
HONNAIAH S/O GOVINDAIAH S G
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANAKAPURA
|
KN-29-002-028-009/658
(SHIVANAHALLI)
|
1529002028NRG23251120220293073
|
25/11/2022
|
SHIVARUDRAIAH
|
1529002028WL026220
|
SHIVARUDRAIAH
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233964
|
|
SHIVARUDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANAKAPURA
|
KN-29-002-028-012/1464
(SHIVANAHALLI)
|
1529002028NRG23251120220294352
|
25/11/2022
|
LAKSHMI
|
1529002028WL026343
|
LAKSHMI
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233951
|
|
S.C. LAKSHMI W/O VENKATARAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANAKAPURA
|
KN-29-002-028-012/499
(SHIVANAHALLI)
|
1529002028NRG23251120220294356
|
25/11/2022
|
GANGADHSRS A B
|
1529002028WL026343
|
GANGADHSRS A B
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233947
|
|
GANGHADHARA A B
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANAKAPURA
|
KN-29-002-028-012/499
(SHIVANAHALLI)
|
1529002028NRG23251120220294357
|
25/11/2022
|
KIRAN KUMAR A B
|
1529002028WL026343
|
KIRAN KUMAR A B
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
01/12/2022
|
|
6767233948
|
|
KIRAN KUMAR A B
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANAKAPURA
|
KN-29-002-028-013/22
(SHIVANAHALLI)
|
1529002028NRG23251120220293077
|
25/11/2022
|
SHIVAMMA
|
1529002028WL026220
|
SHIVAMMA
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
01/12/2022
|
|
6767233946
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62109
|
62109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199614
|
199614
|
|
|
|
|
|
|
|