|
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-29-002-023-010/1037
(NARAYANAPURA)
|
1529002023NRG23040620220041754
|
06/06/2022
|
SHIVARAMU B L
|
1529002023WL003156
|
SHIVARAMU B L
|
00045
|
BARB0ISROLA
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260585
|
|
SHIVARAMUBL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-023-008/1787
(NARAYANAPURA)
|
1529002023NRG23040620220041800
|
06/06/2022
|
RAMALINGEGOWDA
|
1529002023WL003157
|
RAMALINGEGOWDA
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260586
|
|
RAMALINGEGOWDA
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-023-008/2086
(NARAYANAPURA)
|
1529002023NRG23040620220041805
|
06/06/2022
|
KAMALAMMA
|
1529002023WL003157
|
KAMALAMMA
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260589
|
|
KAMALAMMA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-023-008/312
(NARAYANAPURA)
|
1529002023NRG23040620220041810
|
06/06/2022
|
VENKATACHALA
|
1529002023WL003157
|
VENKATACHALA
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260588
|
|
VENKATACHALA
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-023-008/315
(NARAYANAPURA)
|
1529002023NRG23040620220041811
|
06/06/2022
|
SHIVANNA
|
1529002023WL003157
|
SHIVANNA
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260587
|
|
SHIVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-023-006/1431
(NARAYANAPURA)
|
1529002023NRG23040620220041788
|
06/06/2022
|
NAGAMMA
|
1529002023WL003157
|
NAGAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260593
|
|
NAGAMMA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-023-010/1248
(NARAYANAPURA)
|
1529002023NRG23040620220041820
|
06/06/2022
|
Doddegowda
|
1529002023WL003157
|
Doddegowda
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260596
|
|
Doddegowda
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-023-012/1634
(NARAYANAPURA)
|
1529002023NRG23040620220041773
|
06/06/2022
|
chikkamma
|
1529002023WL003156
|
chikkamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260595
|
|
chikkamma
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-023-012/501
(NARAYANAPURA)
|
1529002023NRG23040620220041825
|
06/06/2022
|
gowramma
|
1529002023WL003157
|
gowramma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260594
|
|
gowramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-023-008/558-A
(NARAYANAPURA)
|
1529002023NRG23040620220041843
|
06/06/2022
|
Parkash S
|
1529002023WL003158
|
Parkash S
|
00078
|
CNRB0002476
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260597
|
|
ParkashS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-023-008/2050
(NARAYANAPURA)
|
1529002023NRG23040620220041837
|
06/06/2022
|
sunil c r
|
1529002023WL003158
|
sunil c r
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260629
|
|
sunilcr
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-023-010/1247
(NARAYANAPURA)
|
1529002023NRG23040620220041756
|
06/06/2022
|
SUMITHRA
|
1529002023WL003156
|
SUMITHRA
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260591
|
|
SUMITHRA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-023-012/1634
(NARAYANAPURA)
|
1529002023NRG23040620220041772
|
06/06/2022
|
Kempaiah
|
1529002023WL003156
|
Kempaiah
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260590
|
|
Kempaiah
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-023-020/3037
(NARAYANAPURA)
|
1529002023NRG23040620220041846
|
06/06/2022
|
DEVARAJU
|
1529002023WL003158
|
DEVARAJU
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260592
|
|
DEVARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-023-004/4093
(NARAYANAPURA)
|
1529002023NRG23040620220041832
|
06/06/2022
|
VIDYASHREE K
|
1529002023WL003158
|
VIDYASHREE K
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260598
|
|
VIDYASHREEK
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-023-008/877
(NARAYANAPURA)
|
1529002023NRG23040620220041816
|
06/06/2022
|
rathnamma
|
1529002023WL003157
|
rathnamma
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260628
|
|
rathnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-023-008/1860
(NARAYANAPURA)
|
1529002023NRG23040620220041803
|
06/06/2022
|
nagesha
|
1529002023WL003157
|
nagesha
|
00225
|
KARB0000061
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260627
|
|
nagesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-023-004/4092
(NARAYANAPURA)
|
1529002023NRG23040620220041829
|
06/06/2022
|
JAYALAKSHMI
|
1529002023WL003158
|
JAYALAKSHMI
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260609
|
|
JAYALAKSHMI
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-023-004/4092
(NARAYANAPURA)
|
1529002023NRG23040620220041830
|
06/06/2022
|
TANUJA H
|
1529002023WL003158
|
TANUJA H
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260608
|
|
TANUJAH
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-023-004/4093
(NARAYANAPURA)
|
1529002023NRG23040620220041831
|
06/06/2022
|
JAYASHANKARARADHYA K P
|
1529002023WL003158
|
JAYASHANKARARADHYA K P
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260599
|
|
JAYASHANKARARADHYAKP
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-023-006/1393
(NARAYANAPURA)
|
1529002023NRG23040620220041784
|
06/06/2022
|
Rangitha M A
|
1529002023WL003157
|
Rangitha M A
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260604
|
|
RangithaMA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-023-006/1414
(NARAYANAPURA)
|
1529002023NRG23040620220041785
|
06/06/2022
|
NAGARAJU
|
1529002023WL003157
|
NAGARAJU
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260600
|
|
NAGARAJU
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-023-006/1414
(NARAYANAPURA)
|
1529002023NRG23040620220041787
|
06/06/2022
|
NAGENDRA N
|
1529002023WL003157
|
NAGENDRA N
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260607
|
|
NAGENDRAN
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-023-006/1414
(NARAYANAPURA)
|
1529002023NRG23040620220041786
|
06/06/2022
|
NINGAMMA
|
1529002023WL003157
|
NINGAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260606
|
|
NINGAMMA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-023-006/2020
(NARAYANAPURA)
|
1529002023NRG23040620220041790
|
06/06/2022
|
bs pavithra
|
1529002023WL003157
|
bs pavithra
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260603
|
|
bspavithra
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-023-010/1563
(NARAYANAPURA)
|
1529002023NRG23040620220041759
|
06/06/2022
|
MADHU K
|
1529002023WL003156
|
MADHU K
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260626
|
|
MADHUK
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-023-010/466
(NARAYANAPURA)
|
1529002023NRG23040620220041763
|
06/06/2022
|
Shivamari gowda
|
1529002023WL003156
|
Shivamari gowda
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260605
|
|
Shivamarigowda
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-023-012/502
(NARAYANAPURA)
|
1529002023NRG23040620220041827
|
06/06/2022
|
marigowda
|
1529002023WL003157
|
marigowda
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260601
|
|
marigowda
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-023-020/3037
(NARAYANAPURA)
|
1529002023NRG23040620220041847
|
06/06/2022
|
BALAGOWRAMMA
|
1529002023WL003158
|
BALAGOWRAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260602
|
|
BALAGOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-023-008/866-A
(NARAYANAPURA)
|
1529002023NRG23040620220041813
|
06/06/2022
|
KALA
|
1529002023WL003157
|
KALA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260611
|
|
MRS KALA
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-023-010/1789
(NARAYANAPURA)
|
1529002023NRG23040620220041761
|
06/06/2022
|
SONIYA K
|
1529002023WL003156
|
SONIYA K
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260610
|
|
MRS SONIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-023-008/158
(NARAYANAPURA)
|
1529002023NRG23040620220041799
|
06/06/2022
|
BASAVARAJAMMA
|
1529002023WL003157
|
BASAVARAJAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260614
|
|
MRS BASAVARAJAMMA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-023-008/866-A
(NARAYANAPURA)
|
1529002023NRG23040620220041812
|
06/06/2022
|
RATHNAMMA
|
1529002023WL003157
|
RATHNAMMA
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260612
|
|
MS RATHNAMMA RATHNAMMA
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-023-008/878
(NARAYANAPURA)
|
1529002023NRG23040620220041817
|
06/06/2022
|
shivarathnamma
|
1529002023WL003157
|
shivarathnamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260613
|
|
MRS RATNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
35
|
KANAKAPURA
|
KN-29-002-023-006/1565
(NARAYANAPURA)
|
1529002023NRG23040620220041789
|
06/06/2022
|
PUTTAMMA
|
1529002023WL003157
|
PUTTAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260623
|
|
PUTTAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
36
|
KANAKAPURA
|
KN-29-002-023-006/970
(NARAYANAPURA)
|
1529002023NRG23040620220041752
|
06/06/2022
|
RATHNAMMA
|
1529002023WL003156
|
RATHNAMMA
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260625
|
|
RATHNAMMA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-023-008/1787
(NARAYANAPURA)
|
1529002023NRG23040620220041801
|
06/06/2022
|
shivamma
|
1529002023WL003157
|
shivamma
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260615
|
|
shivamma
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-023-010/3062
(NARAYANAPURA)
|
1529002023NRG23040620220041762
|
06/06/2022
|
susheelamma
|
1529002023WL003156
|
susheelamma
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260616
|
|
susheelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
39
|
KANAKAPURA
|
KN-29-002-023-008/1102
(NARAYANAPURA)
|
1529002023NRG23040620220041792
|
06/06/2022
|
JAYAMMA
|
1529002023WL003157
|
JAYAMMA
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260622
|
|
JAYAMMA
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-023-008/175
(NARAYANAPURA)
|
1529002023NRG23040620220041836
|
06/06/2022
|
GOWRAMMA
|
1529002023WL003158
|
GOWRAMMA
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260621
|
|
GOWRAMMA
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-023-008/297
(NARAYANAPURA)
|
1529002023NRG23040620220041808
|
06/06/2022
|
rajesh c k
|
1529002023WL003157
|
rajesh c k
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260620
|
|
rajeshck
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-023-008/3039
(NARAYANAPURA)
|
1529002023NRG23040620220041842
|
06/06/2022
|
HONNAMMA
|
1529002023WL003158
|
HONNAMMA
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260617
|
|
HONNAMMA
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-023-010/476
(NARAYANAPURA)
|
1529002023NRG23040620220041766
|
06/06/2022
|
sunandamma
|
1529002023WL003156
|
sunandamma
|
00468
|
UBIN0915271
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2215260624
|
|
sunandamma
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-023-019/1699
(NARAYANAPURA)
|
1529002023NRG23040620220041778
|
06/06/2022
|
RENUKAIAH
|
1529002023WL003156
|
RENUKAIAH
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260618
|
|
RENUKAIAH
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-023-019/1699-A
(NARAYANAPURA)
|
1529002023NRG23040620220041780
|
06/06/2022
|
YALLAIAH
|
1529002023WL003156
|
YALLAIAH
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2215260619
|
|
YALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114639
|
114639
|
|
|
|
|
|
|
|