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-29-002-026-006/2045 (MARALUBEKUPPE)
|
1529002026NRG23280320230459731
|
28/03/2023
|
MADEGOWDA
|
1529002026WL041225
|
MADEGOWDA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666036
|
|
MADEGOWDA
|
()
|
2
|
KANAKAPURA
|
KN-29-002-026-006/811 (MARALUBEKUPPE)
|
1529002026NRG23280320230459850
|
28/03/2023
|
SHIVAKUMARA
|
1529002026WL041226
|
SHIVAKUMARA
|
00078
|
CNRB0000594
|
3090
|
3090
|
Processed
|
03/04/2023
|
|
0500666035
|
|
SHIVAKUMARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-026-008/1606 (MARALUBEKUPPE)
|
1529002026NRG23280320230459785
|
28/03/2023
|
DESILINGA M K
|
1529002026WL041225
|
DESILINGA M K
|
00078
|
CNRB0004437
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666037
|
|
DESILINGA M K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-026-005/461 (MARALUBEKUPPE)
|
1529002026NRG23280320230459623
|
28/03/2023
|
BALA SANJITH KUMAR
|
1529002026WL041223
|
BALA SANJITH KUMAR
|
00127
|
FDRL0001669
|
4017
|
4017
|
Processed
|
03/04/2023
|
|
0500666042
|
|
BALA SANJITH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-026-006/1888 (MARALUBEKUPPE)
|
1529002026NRG23280320230459701
|
28/03/2023
|
RATHNAMMA
|
1529002026WL041224
|
RATHNAMMA
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666043
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-026-002/1200 (MARALUBEKUPPE)
|
1529002026NRG23280320230459590
|
28/03/2023
|
SHIVADYAVE GOWDA K S
|
1529002026WL041221
|
SHIVADYAVE GOWDA K S
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
03/04/2023
|
|
0500666038
|
|
SHIVADYAVE GOWDA K S
|
()
|
7
|
KANAKAPURA
|
KN-29-002-026-002/238 (MARALUBEKUPPE)
|
1529002026NRG23280320230459619
|
28/03/2023
|
VASANTHA
|
1529002026WL041223
|
VASANTHA
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
03/04/2023
|
|
0500666040
|
|
VASANTHA
|
()
|
8
|
KANAKAPURA
|
KN-29-002-026-006/1584 (MARALUBEKUPPE)
|
1529002026NRG23280320230459834
|
28/03/2023
|
NAGAMADAIAH
|
1529002026WL041226
|
NAGAMADAIAH
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500666044
|
|
NAGAMADAIAH
|
()
|
9
|
KANAKAPURA
|
KN-29-002-026-006/1632 (MARALUBEKUPPE)
|
1529002026NRG23280320230459835
|
28/03/2023
|
VEEREGOWDA
|
1529002026WL041226
|
VEEREGOWDA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500666046
|
|
VEEREGOWDA
|
()
|
10
|
KANAKAPURA
|
KN-29-002-026-006/1634 (MARALUBEKUPPE)
|
1529002026NRG23280320230459691
|
28/03/2023
|
NAGARATHNA
|
1529002026WL041224
|
NAGARATHNA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666041
|
|
NAGARATHNA
|
()
|
11
|
KANAKAPURA
|
KN-29-002-026-006/1661 (MARALUBEKUPPE)
|
1529002026NRG23280320230459693
|
28/03/2023
|
KUMARA
|
1529002026WL041224
|
KUMARA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666039
|
|
KUMARA
|
()
|
12
|
KANAKAPURA
|
KN-29-002-026-006/1985 (MARALUBEKUPPE)
|
1529002026NRG23280320230459727
|
28/03/2023
|
RAMACHANDRA
|
1529002026WL041225
|
RAMACHANDRA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666050
|
|
RAMACHANDRA
|
()
|
13
|
KANAKAPURA
|
KN-29-002-026-006/2082 (MARALUBEKUPPE)
|
1529002026NRG23280320230459733
|
28/03/2023
|
KANTHAMMA
|
1529002026WL041225
|
KANTHAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666053
|
|
KANTHAMMA
|
()
|
14
|
KANAKAPURA
|
KN-29-002-026-006/673 (MARALUBEKUPPE)
|
1529002026NRG23280320230459848
|
28/03/2023
|
RAMYASHREE C
|
1529002026WL041226
|
RAMYASHREE C
|
00225
|
KARB0000440
|
3090
|
3090
|
Processed
|
03/04/2023
|
|
0500666054
|
|
RAMYASHREE C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33063
|
33063
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-026-008/1689 (MARALUBEKUPPE)
|
1529002026NRG23280320230459791
|
28/03/2023
|
NANDISHA
|
1529002026WL041225
|
NANDISHA
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666049
|
|
MR NANDISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-026-002/3373 (MARALUBEKUPPE)
|
1529002026NRG23280320230459572
|
28/03/2023
|
PRABHA
|
1529002026WL041219
|
PRABHA
|
00462
|
UCBA0000631
|
2781
|
2781
|
Processed
|
03/04/2023
|
|
0500666073
|
|
PRABHA
|
()
|
17
|
KANAKAPURA
|
KN-29-002-026-005/1271 (MARALUBEKUPPE)
|
1529002026NRG23280320230459719
|
28/03/2023
|
RAJA T H
|
1529002026WL041225
|
RAJA T H
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
03/04/2023
|
|
0500666064
|
|
RAJA T H
|
()
|
18
|
KANAKAPURA
|
KN-29-002-026-005/312 (MARALUBEKUPPE)
|
1529002026NRG23280320230459647
|
28/03/2023
|
LAKSHMAN NAIKA
|
1529002026WL041224
|
LAKSHMAN NAIKA
|
00462
|
UCBA0000631
|
4017
|
4017
|
Processed
|
03/04/2023
|
|
0500666059
|
|
MANJULA BAI
|
()
|
19
|
KANAKAPURA
|
KN-29-002-026-006/1119 (MARALUBEKUPPE)
|
1529002026NRG23280320230459828
|
28/03/2023
|
GIRISHA
|
1529002026WL041226
|
GIRISHA
|
00462
|
UCBA0000631
|
3090
|
3090
|
Processed
|
03/04/2023
|
|
0500666063
|
|
T GIRISH
|
()
|
20
|
KANAKAPURA
|
KN-29-002-026-006/1632 (MARALUBEKUPPE)
|
1529002026NRG23280320230459836
|
28/03/2023
|
SHIVASWAMY M V
|
1529002026WL041226
|
SHIVASWAMY M V
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500666075
|
|
SHIVASWAMY.M.V
|
()
|
21
|
KANAKAPURA
|
KN-29-002-026-006/618 (MARALUBEKUPPE)
|
1529002026NRG23280320230459766
|
28/03/2023
|
DUNDA MADA BHOVI
|
1529002026WL041225
|
DUNDA MADA BHOVI
|
00462
|
UCBA0000631
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666045
|
|
DUNDA MADA BHOVI
|
()
|
22
|
KANAKAPURA
|
KN-29-002-026-006/627 (MARALUBEKUPPE)
|
1529002026NRG23280320230459844
|
28/03/2023
|
KEMPAMMA
|
1529002026WL041226
|
KEMPAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
03/04/2023
|
|
0500666051
|
|
KEMPAMMA
|
()
|
23
|
KANAKAPURA
|
KN-29-002-026-007/2049 (MARALUBEKUPPE)
|
1529002026NRG23280320230459877
|
28/03/2023
|
MALLESHA
|
1529002026WL041228
|
MALLESHA
|
00462
|
UCBA0000631
|
309
|
309
|
Processed
|
03/04/2023
|
|
0500666071
|
|
MALLESH
|
()
|
24
|
KANAKAPURA
|
KN-29-002-026-007/354 (MARALUBEKUPPE)
|
1529002026NRG23280320230459628
|
28/03/2023
|
KAMALAKSHAMMA
|
1529002026WL041223
|
KAMALAKSHAMMA
|
00462
|
UCBA0000631
|
3708
|
3708
|
Processed
|
03/04/2023
|
|
0500666048
|
|
KAMALAKSHIMMA
|
()
|
25
|
KANAKAPURA
|
KN-29-002-026-007/388 (MARALUBEKUPPE)
|
1529002026NRG23280320230459885
|
28/03/2023
|
PUTTASWAMY
|
1529002026WL041229
|
PUTTASWAMY
|
00462
|
UCBA0000631
|
309
|
309
|
Processed
|
03/04/2023
|
|
0500666074
|
|
PUTTASWAMY
|
()
|
26
|
KANAKAPURA
|
KN-29-002-026-008/1046 (MARALUBEKUPPE)
|
1529002026NRG23280320230459769
|
28/03/2023
|
CHIKKAMADEGOWDA
|
1529002026WL041225
|
CHIKKAMADEGOWDA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666062
|
|
CHIKKAMADEGOWDA
|
()
|
27
|
KANAKAPURA
|
KN-29-002-026-008/1046 (MARALUBEKUPPE)
|
1529002026NRG23280320230459771
|
28/03/2023
|
MUNIMADEGOWDA
|
1529002026WL041225
|
MUNIMADEGOWDA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666069
|
|
MUNIMADEGOWDA M C
|
()
|
28
|
KANAKAPURA
|
KN-29-002-026-008/1046 (MARALUBEKUPPE)
|
1529002026NRG23280320230459770
|
28/03/2023
|
NINGAMMA
|
1529002026WL041225
|
NINGAMMA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666068
|
|
NINGAMMA
|
()
|
29
|
KANAKAPURA
|
KN-29-002-026-008/1265 (MARALUBEKUPPE)
|
1529002026NRG23280320230459775
|
28/03/2023
|
BHAGYA P
|
1529002026WL041225
|
BHAGYA P
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666056
|
|
BHAGYA P
|
()
|
30
|
KANAKAPURA
|
KN-29-002-026-008/1450 (MARALUBEKUPPE)
|
1529002026NRG23280320230459780
|
28/03/2023
|
kariyappa
|
1529002026WL041225
|
kariyappa
|
00462
|
UCBA0000631
|
927
|
927
|
Processed
|
03/04/2023
|
|
0500666070
|
|
KARIYAPPA
|
()
|
31
|
KANAKAPURA
|
KN-29-002-026-008/1485 (MARALUBEKUPPE)
|
1529002026NRG23280320230459782
|
28/03/2023
|
DEVAMMA URUF CHIKKATHAYAMMA
|
1529002026WL041225
|
DEVAMMA URUF CHIKKATHAYAMMA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666067
|
|
CHIKKATHAYAMMA
|
()
|
32
|
KANAKAPURA
|
KN-29-002-026-008/1487 (MARALUBEKUPPE)
|
1529002026NRG23280320230459783
|
28/03/2023
|
SHIVASIDDAIAH
|
1529002026WL041225
|
SHIVASIDDAIAH
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666058
|
|
SHIVASIDDAIAH
|
()
|
33
|
KANAKAPURA
|
KN-29-002-026-008/1689 (MARALUBEKUPPE)
|
1529002026NRG23280320230459790
|
28/03/2023
|
SUJATHA
|
1529002026WL041225
|
SUJATHA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666066
|
|
SUJATHA
|
()
|
34
|
KANAKAPURA
|
KN-29-002-026-008/1791 (MARALUBEKUPPE)
|
1529002026NRG23280320230459795
|
28/03/2023
|
PRATIBHA
|
1529002026WL041225
|
PRATIBHA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666072
|
|
PRATHIBHA
|
()
|
35
|
KANAKAPURA
|
KN-29-002-026-008/1791 (MARALUBEKUPPE)
|
1529002026NRG23280320230459794
|
28/03/2023
|
SIDDARAJU
|
1529002026WL041225
|
SIDDARAJU
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666061
|
|
SIDDARAJU
|
()
|
36
|
KANAKAPURA
|
KN-29-002-026-008/1793 (MARALUBEKUPPE)
|
1529002026NRG23280320230459576
|
28/03/2023
|
LINGAMADAIAH
|
1529002026WL041219
|
LINGAMADAIAH
|
00462
|
UCBA0000631
|
1545
|
1545
|
Processed
|
03/04/2023
|
|
0500666057
|
|
LINGAMADAIAH
|
()
|
37
|
KANAKAPURA
|
KN-29-002-026-008/776 (MARALUBEKUPPE)
|
1529002026NRG23280320230459809
|
28/03/2023
|
KEMPEGOWDA
|
1529002026WL041225
|
KEMPEGOWDA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666060
|
|
KEMPEGOWDA
|
()
|
38
|
KANAKAPURA
|
KN-29-002-026-008/874 (MARALUBEKUPPE)
|
1529002026NRG23280320230459819
|
28/03/2023
|
JAYAMMA
|
1529002026WL041225
|
JAYAMMA
|
00462
|
UCBA0000631
|
2472
|
2472
|
Processed
|
03/04/2023
|
|
0500666065
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
39
|
KANAKAPURA
|
KN-29-002-026-002/194 (MARALUBEKUPPE)
|
1529002026NRG23280320230459571
|
28/03/2023
|
PAVANA C.S
|
1529002026WL041219
|
PAVANA C.S
|
00468
|
UBIN0552364
|
2781
|
2781
|
Processed
|
03/04/2023
|
|
0500666047
|
|
PAVANA C.S
|
()
|
40
|
KANAKAPURA
|
KN-29-002-026-005/2074 (MARALUBEKUPPE)
|
1529002026NRG23280320230459637
|
28/03/2023
|
SAROJA
|
1529002026WL041224
|
SAROJA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666052
|
|
SAROJA
|
()
|
41
|
KANAKAPURA
|
KN-29-002-026-006/2082 (MARALUBEKUPPE)
|
1529002026NRG23280320230459735
|
28/03/2023
|
M SHILPA SWAMY
|
1529002026WL041225
|
M SHILPA SWAMY
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
03/04/2023
|
|
0500666055
|
|
M SHILPA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121437
|
121437
|
|
|
|
|
|
|
|