|
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-29-002-018-004/1622
(UYYAMBALLI)
|
1529002018NRG23160720220101123
|
16/07/2022
|
panchalamma
|
1529002018WL007706
|
panchalamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672624
|
|
PANCHALAMMA WO MARISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KANAKAPURA
|
KN-29-002-018-010/450
(UYYAMBALLI)
|
1529002018NRG23160720220101170
|
16/07/2022
|
sanjivamma
|
1529002018WL007706
|
sanjivamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672623
|
|
SANJIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KANAKAPURA
|
KN-29-002-018-010/459
(UYYAMBALLI)
|
1529002018NRG23160720220101176
|
16/07/2022
|
JADEMADAMMA
|
1529002018WL007706
|
JADEMADAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672625
|
|
JADEMADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-018-010/1884
(UYYAMBALLI)
|
1529002018NRG23160720220101141
|
16/07/2022
|
JAYAMMA
|
1529002018WL007706
|
JAYAMMA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672622
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-018-004/2422-A
(UYYAMBALLI)
|
1529002018NRG23160720220101128
|
16/07/2022
|
papanaik
|
1529002018WL007706
|
papanaik
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672610
|
|
PAPANAYKA
|
UCO BANK(607066)
|
|
6
|
KANAKAPURA
|
KN-29-002-018-004/2422-A
(UYYAMBALLI)
|
1529002018NRG23160720220101129
|
16/07/2022
|
papanaik
|
1529002018WL007706
|
papanaik
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672601
|
|
RAMYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-018-004/2656
(UYYAMBALLI)
|
1529002018NRG23160720220101130
|
16/07/2022
|
madanayak
|
1529002018WL007706
|
madanayak
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672602
|
|
MADANAYKA
|
UCO BANK(607066)
|
|
8
|
KANAKAPURA
|
KN-29-002-018-010/1717-A
(UYYAMBALLI)
|
1529002018NRG23160720220101135
|
16/07/2022
|
chandramma
|
1529002018WL007706
|
chandramma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672608
|
|
CHANDRAMMA
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-018-010/1717-A
(UYYAMBALLI)
|
1529002018NRG23160720220101134
|
16/07/2022
|
eramma
|
1529002018WL007706
|
eramma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672607
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-018-010/1827
(UYYAMBALLI)
|
1529002018NRG23160720220101136
|
16/07/2022
|
MALLAMMA
|
1529002018WL007706
|
MALLAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672605
|
|
MALLAMMA
|
UCO BANK(607066)
|
|
11
|
KANAKAPURA
|
KN-29-002-018-010/1879
(UYYAMBALLI)
|
1529002018NRG23160720220101139
|
16/07/2022
|
GIRIJAMMA
|
1529002018WL007706
|
GIRIJAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672606
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KANAKAPURA
|
KN-29-002-018-010/1883
(UYYAMBALLI)
|
1529002018NRG23160720220101140
|
16/07/2022
|
SAVITRAMMA
|
1529002018WL007706
|
SAVITRAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672599
|
|
SAVITRAMMA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-018-010/1939
(UYYAMBALLI)
|
1529002018NRG23160720220101145
|
16/07/2022
|
CHIKKATAYAMMA
|
1529002018WL007706
|
CHIKKATAYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672613
|
|
CHIKKATHAYAMMA
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-018-010/1947-A
(UYYAMBALLI)
|
1529002018NRG23160720220101146
|
16/07/2022
|
shantamma
|
1529002018WL007706
|
shantamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672611
|
|
SHANTHAMMA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-018-010/2013
(UYYAMBALLI)
|
1529002018NRG23160720220101147
|
16/07/2022
|
eramma
|
1529002018WL007706
|
eramma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672600
|
|
ERAMMA
|
UCO BANK(607066)
|
|
16
|
KANAKAPURA
|
KN-29-002-018-010/399
(UYYAMBALLI)
|
1529002018NRG23160720220101153
|
16/07/2022
|
NAGAIAH
|
1529002018WL007706
|
NAGAIAH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672594
|
|
NAGAIAH
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-018-010/400
(UYYAMBALLI)
|
1529002018NRG23160720220101155
|
16/07/2022
|
PARVATHAMMA
|
1529002018WL007706
|
PARVATHAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672614
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
18
|
KANAKAPURA
|
KN-29-002-018-010/418
(UYYAMBALLI)
|
1529002018NRG23160720220101156
|
16/07/2022
|
DEVAMMA
|
1529002018WL007706
|
DEVAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672598
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KANAKAPURA
|
KN-29-002-018-010/426
(UYYAMBALLI)
|
1529002018NRG23160720220101159
|
16/07/2022
|
GIRIJAMMA
|
1529002018WL007706
|
GIRIJAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672609
|
|
GIRIJAMMA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-018-010/428
(UYYAMBALLI)
|
1529002018NRG23160720220101161
|
16/07/2022
|
chattekaraiah
|
1529002018WL007706
|
chattekaraiah
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672596
|
|
CHATAGARAIAH
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANAKAPURA
|
KN-29-002-018-010/433
(UYYAMBALLI)
|
1529002018NRG23160720220101163
|
16/07/2022
|
chandra
|
1529002018WL007706
|
chandra
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672612
|
|
SANJIVAIAH
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-018-010/433
(UYYAMBALLI)
|
1529002018NRG23160720220101162
|
16/07/2022
|
madamma
|
1529002018WL007706
|
madamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672597
|
|
MADAMMA
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-018-010/434
(UYYAMBALLI)
|
1529002018NRG23160720220101165
|
16/07/2022
|
ERAMMA
|
1529002018WL007706
|
ERAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672595
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-018-010/443
(UYYAMBALLI)
|
1529002018NRG23160720220101168
|
16/07/2022
|
shivappa
|
1529002018WL007706
|
shivappa
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672603
|
|
SHIVAPPA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-018-010/456
(UYYAMBALLI)
|
1529002018NRG23160720220101174
|
16/07/2022
|
sarojamma
|
1529002018WL007706
|
sarojamma
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672604
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45423
|
45423
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-018-004/1623
(UYYAMBALLI)
|
1529002018NRG23160720220101125
|
16/07/2022
|
lakshmi bai
|
1529002018WL007706
|
lakshmi bai
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672620
|
|
SOMANAYAK
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANAKAPURA
|
KN-29-002-018-004/1623
(UYYAMBALLI)
|
1529002018NRG23160720220101124
|
16/07/2022
|
SOMANAYAK
|
1529002018WL007706
|
SOMANAYAK
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672617
|
|
SOMANAIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANAKAPURA
|
KN-29-002-018-010/1837
(UYYAMBALLI)
|
1529002018NRG23160720220101138
|
16/07/2022
|
GOWRAMMA
|
1529002018WL007706
|
GOWRAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672618
|
|
GOWRAMMA @ MANGALAGOWRI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANAKAPURA
|
KN-29-002-018-010/399
(UYYAMBALLI)
|
1529002018NRG23160720220101154
|
16/07/2022
|
MUNIYAMMA
|
1529002018WL007706
|
MUNIYAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672619
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KANAKAPURA
|
KN-29-002-018-010/420
(UYYAMBALLI)
|
1529002018NRG23160720220101157
|
16/07/2022
|
SANNAMMA
|
1529002018WL007706
|
SANNAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672616
|
|
SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANAKAPURA
|
KN-29-002-018-010/459
(UYYAMBALLI)
|
1529002018NRG23160720220101175
|
16/07/2022
|
MALLIKARJUNAIAH
|
1529002018WL007706
|
MALLIKARJUNAIAH
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672621
|
|
MALLIKARJUNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-018-004/2275
(UYYAMBALLI)
|
1529002018NRG23160720220101127
|
16/07/2022
|
Siddamma
|
1529002018WL007706
|
Siddamma
|
00652
|
PKGB0012194
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304672615
|
|
SIDDAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|