|
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-29-002-025-011/998
(THOKASANDRA)
|
1529002025NRG23081120220268033
|
08/11/2022
|
timmayya
|
1529002025WL023733
|
timmayya
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877348
|
|
THIMMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-025-004/887
(THOKASANDRA)
|
1529002025NRG23081120220267990
|
08/11/2022
|
suvarna
|
1529002025WL023733
|
suvarna
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549877352
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-025-011/690
(THOKASANDRA)
|
1529002025NRG23081120220268028
|
08/11/2022
|
kalamma
|
1529002025WL023733
|
kalamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877350
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-025-011/693
(THOKASANDRA)
|
1529002025NRG23081120220268031
|
08/11/2022
|
Lakshmamma
|
1529002025WL023733
|
Lakshmamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
19/11/2022
|
|
6549877351
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-025-011/693
(THOKASANDRA)
|
1529002025NRG23081120220268030
|
08/11/2022
|
VASANTHA KUMARA M G
|
1529002025WL023733
|
VASANTHA KUMARA M G
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
19/11/2022
|
|
6549877349
|
|
VASANTHA KUMARA M G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-025-016/1519
(THOKASANDRA)
|
1529002025NRG23081120220268035
|
08/11/2022
|
mamatha m
|
1529002025WL023733
|
mamatha m
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549877345
|
|
MAMATHA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-025-004/887
(THOKASANDRA)
|
1529002025NRG23081120220267991
|
08/11/2022
|
Muddamma
|
1529002025WL023733
|
Muddamma
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
19/11/2022
|
|
6549877337
|
|
MUDDAMMA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-025-009/656
(THOKASANDRA)
|
1529002025NRG23081120220267992
|
08/11/2022
|
MAHADEVAIAH
|
1529002025WL023733
|
MAHADEVAIAH
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877333
|
|
MAHADEVAIAH S/O CHIKKANNA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-025-009/658
(THOKASANDRA)
|
1529002025NRG23081120220267993
|
08/11/2022
|
Muddamma
|
1529002025WL023733
|
Muddamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877359
|
|
MUDDAMMA W/O NAGARAJU
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-025-009/675
(THOKASANDRA)
|
1529002025NRG23081120220267994
|
08/11/2022
|
mahadesa
|
1529002025WL023733
|
mahadesa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877354
|
|
MAHADEVAIAH
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-025-009/675
(THOKASANDRA)
|
1529002025NRG23081120220267995
|
08/11/2022
|
MangalaGowramma
|
1529002025WL023733
|
MangalaGowramma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877329
|
|
MANGALAGOWRAMMA W/O MAHADESH
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-025-009/680
(THOKASANDRA)
|
1529002025NRG23081120220267996
|
08/11/2022
|
Byregowda
|
1529002025WL023733
|
Byregowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877342
|
|
BYREGOWDA S/O SANJIVEGOWDA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-025-009/680
(THOKASANDRA)
|
1529002025NRG23081120220267997
|
08/11/2022
|
Ningamma
|
1529002025WL023733
|
Ningamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877335
|
|
NINGAMMA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-025-009/693
(THOKASANDRA)
|
1529002025NRG23081120220267998
|
08/11/2022
|
Gangadharappa
|
1529002025WL023733
|
Gangadharappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877328
|
|
GANGADHARA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-025-011/1029
(THOKASANDRA)
|
1529002025NRG23081120220267999
|
08/11/2022
|
arjun
|
1529002025WL023733
|
arjun
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877344
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
16
|
KANAKAPURA
|
KN-29-002-025-011/1029
(THOKASANDRA)
|
1529002025NRG23081120220268000
|
08/11/2022
|
Cyatra
|
1529002025WL023733
|
Cyatra
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877334
|
|
CHAITHRA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-025-011/11451
(THOKASANDRA)
|
1529002025NRG23081120220268004
|
08/11/2022
|
Laxmi
|
1529002025WL023733
|
Laxmi
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877356
|
|
LAKSHMAMMA
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-025-011/11540
(THOKASANDRA)
|
1529002025NRG23081120220268005
|
08/11/2022
|
Boregowda
|
1529002025WL023733
|
Boregowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877340
|
|
BHORE GOWDA S/O KOTEGOWDA
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-025-011/11549
(THOKASANDRA)
|
1529002025NRG23081120220268007
|
08/11/2022
|
Mahadevaiah
|
1529002025WL023733
|
Mahadevaiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877347
|
|
MAHADEVAIAH
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-025-011/11549
(THOKASANDRA)
|
1529002025NRG23081120220268006
|
08/11/2022
|
Prema
|
1529002025WL023733
|
Prema
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877346
|
|
PREMA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-025-011/1166
(THOKASANDRA)
|
1529002025NRG23081120220268011
|
08/11/2022
|
Dundamma
|
1529002025WL023733
|
Dundamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877357
|
|
DUNDAMMA W/O KABBALEGOWDA
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-025-011/1166
(THOKASANDRA)
|
1529002025NRG23081120220268012
|
08/11/2022
|
Saroja
|
1529002025WL023733
|
Saroja
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877326
|
|
SAROJA M W/O RAVIKUMAR K
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-025-011/1204
(THOKASANDRA)
|
1529002025NRG23081120220268013
|
08/11/2022
|
Lakshmana Rao
|
1529002025WL023733
|
Lakshmana Rao
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877341
|
|
LAKSHMAN RAO
|
UCO BANK(607066)
|
|
24
|
KANAKAPURA
|
KN-29-002-025-011/1214
(THOKASANDRA)
|
1529002025NRG23081120220268015
|
08/11/2022
|
Geetha
|
1529002025WL023733
|
Geetha
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877331
|
|
GEETHA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-025-011/1214
(THOKASANDRA)
|
1529002025NRG23081120220268016
|
08/11/2022
|
Jayamma
|
1529002025WL023733
|
Jayamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877332
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-025-011/1214
(THOKASANDRA)
|
1529002025NRG23081120220268014
|
08/11/2022
|
Shrinivasa
|
1529002025WL023733
|
Shrinivasa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877330
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
27
|
KANAKAPURA
|
KN-29-002-025-011/1251
(THOKASANDRA)
|
1529002025NRG23081120220268017
|
08/11/2022
|
Rajappa
|
1529002025WL023733
|
Rajappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877336
|
|
RAJAPPA
|
UCO BANK(607066)
|
|
28
|
KANAKAPURA
|
KN-29-002-025-011/1251
(THOKASANDRA)
|
1529002025NRG23081120220268018
|
08/11/2022
|
SHIVAMMA
|
1529002025WL023733
|
SHIVAMMA
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877338
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-025-011/1253
(THOKASANDRA)
|
1529002025NRG23081120220268019
|
08/11/2022
|
Arjunegowda
|
1529002025WL023733
|
Arjunegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877324
|
|
ARJUNEGOWDA S/O DURGEGOWDA
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-025-011/1276
(THOKASANDRA)
|
1529002025NRG23081120220268020
|
08/11/2022
|
Lakshmamma
|
1529002025WL023733
|
Lakshmamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877358
|
|
LAKSHMAMMA W/O BYREGOWDA
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-025-011/1276
(THOKASANDRA)
|
1529002025NRG23081120220268021
|
08/11/2022
|
Parvathamma
|
1529002025WL023733
|
Parvathamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877323
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-025-011/1308
(THOKASANDRA)
|
1529002025NRG23081120220268024
|
08/11/2022
|
Bhojappa
|
1529002025WL023733
|
Bhojappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877325
|
|
BHOJAPPA S/O MUNIYAPPA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-025-011/1308
(THOKASANDRA)
|
1529002025NRG23081120220268025
|
08/11/2022
|
Laksmamma
|
1529002025WL023733
|
Laksmamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877339
|
|
LAKSHMAMMA W/O BOJAPPA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-025-011/685
(THOKASANDRA)
|
1529002025NRG23081120220268027
|
08/11/2022
|
Gowramma
|
1529002025WL023733
|
Gowramma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877343
|
|
GOWRAMMA W/O VENKATAPPA
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-025-011/685
(THOKASANDRA)
|
1529002025NRG23081120220268026
|
08/11/2022
|
Venkatappa
|
1529002025WL023733
|
Venkatappa
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877355
|
|
VENKATAPPA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-025-011/690
(THOKASANDRA)
|
1529002025NRG23081120220268029
|
08/11/2022
|
Kantharaju
|
1529002025WL023733
|
Kantharaju
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877327
|
|
KANTHARAJU
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-025-012/1403
(THOKASANDRA)
|
1529002025NRG23081120220268034
|
08/11/2022
|
Kullegowda
|
1529002025WL023733
|
Kullegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
19/11/2022
|
|
6549877353
|
|
KULLEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68907
|
68907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89919
|
89919
|
|
|
|
|
|
|
|