|
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-29-002-038-006/2698
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265972
|
07/11/2022
|
Jayaramu
|
1529002038WL023535
|
Jayaramu
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439228
|
|
Jayaramu
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-038-010/1803
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265937
|
07/11/2022
|
Geetha
|
1529002038WL023532
|
Geetha
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439234
|
|
Geetha
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-038-010/1834
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265961
|
07/11/2022
|
Venkatesh
|
1529002038WL023533
|
Venkatesh
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439232
|
|
Venkatesh
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-038-010/245014
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265944
|
07/11/2022
|
DANANJAYA
|
1529002038WL023532
|
DANANJAYA
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439233
|
|
DANANJAYA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-038-010/2804
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265947
|
07/11/2022
|
Narayana
|
1529002038WL023532
|
Narayana
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439231
|
|
Narayana
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-038-010/369
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265952
|
07/11/2022
|
Govindayya
|
1529002038WL023532
|
Govindayya
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439230
|
|
Govindayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-038-007/197
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265864
|
07/11/2022
|
rathnamma
|
1529002038WL023526
|
rathnamma
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439229
|
|
rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-038-010/1803
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265938
|
07/11/2022
|
Krishna H G
|
1529002038WL023532
|
Krishna H G
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439235
|
|
Krishna H G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-038-006/1474
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265933
|
07/11/2022
|
mallesh
|
1529002038WL023532
|
mallesh
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439236
|
|
mallesh
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-038-006/2625
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265853
|
07/11/2022
|
prema
|
1529002038WL023526
|
prema
|
00225
|
KARB0000440
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6498439227
|
|
prema
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-038-010/884
(HERINDYAPANAHALLI)
|
1529002038NRG23301020220255165
|
07/11/2022
|
Chethankumar
|
1529002038WL022517
|
Chethankumar
|
00225
|
KARB0000440
|
309
|
309
|
Processed
|
16/11/2022
|
|
6498439237
|
|
Chethankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-038-003/23422
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265876
|
07/11/2022
|
kempamma
|
1529002038WL023527
|
kempamma
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439239
|
|
MRS KEMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-038-008/1965
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265875
|
07/11/2022
|
kempamma
|
1529002038WL023526
|
kempamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439241
|
|
MRS KEMPAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-038-010/1914
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265968
|
07/11/2022
|
nagamma
|
1529002038WL023534
|
nagamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439242
|
|
MRS NAGARATHNA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-038-010/2070
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265942
|
07/11/2022
|
Basamma
|
1529002038WL023532
|
Basamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439240
|
|
MRS BASAMMA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-038-010/892
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265969
|
07/11/2022
|
mallesh
|
1529002038WL023534
|
mallesh
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439243
|
|
MR MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-038-003/23422
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265879
|
07/11/2022
|
Giridhar B P
|
1529002038WL023527
|
Giridhar B P
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439221
|
|
GIRIYANNA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-038-003/23422
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265877
|
07/11/2022
|
giriyaya
|
1529002038WL023527
|
giriyaya
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439222
|
|
GIRIDHAR BP
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-038-003/23422
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265878
|
07/11/2022
|
Mutturaju p
|
1529002038WL023527
|
Mutturaju p
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439220
|
|
MUTTURAJU P
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-038-003/75
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265966
|
07/11/2022
|
madunayka
|
1529002038WL023534
|
madunayka
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439246
|
|
MADHAYANAYAKA S/O GUNDINAYAKA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-038-006/1363
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265931
|
07/11/2022
|
Shilpa
|
1529002038WL023532
|
Shilpa
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439225
|
|
SHILPA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-038-007/1154
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265881
|
07/11/2022
|
Shilpa
|
1529002038WL023527
|
Shilpa
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439249
|
|
VIJAYALAKSHMI M&NG SHILPA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-038-007/193
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265862
|
07/11/2022
|
manjula
|
1529002038WL023526
|
manjula
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439245
|
|
MANJULA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-038-007/197
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265863
|
07/11/2022
|
Ramakrishachari
|
1529002038WL023526
|
Ramakrishachari
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439226
|
|
RAMAKRISHNACHARI
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-038-007/2636
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265870
|
07/11/2022
|
Manchamma
|
1529002038WL023526
|
Manchamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439247
|
|
KRISHNA T C
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-038-008/1965
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265874
|
07/11/2022
|
Siddegowda
|
1529002038WL023526
|
Siddegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439248
|
|
SIDDEGOWDA S/O HOTTEBASAVEGOWDA
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-038-010/1803
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265939
|
07/11/2022
|
Ashwini H G
|
1529002038WL023532
|
Ashwini H G
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439251
|
|
ASHWINI H G D/O GOVINDAIAH
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-038-010/2804
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265946
|
07/11/2022
|
Uma
|
1529002038WL023532
|
Uma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439224
|
|
UMA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-038-010/369
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265951
|
07/11/2022
|
veeramasthamma
|
1529002038WL023532
|
veeramasthamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439223
|
|
VEERAMASTAMMA W/O CHINNAGIRIYAIAH
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-038-010/989
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265955
|
07/11/2022
|
geethamma
|
1529002038WL023532
|
geethamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439250
|
|
GEETHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-038-003/2211
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265927
|
07/11/2022
|
rathanamma
|
1529002038WL023532
|
rathanamma
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439244
|
|
rathanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-038-010/245014
(HERINDYAPANAHALLI)
|
1529002038NRG23071120220265945
|
07/11/2022
|
HEMALATA
|
1529002038WL023532
|
HEMALATA
|
00652
|
PKGB0012194
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6498439238
|
|
HEMALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|