|
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-29-002-029-004/1660
(SATHANURU)
|
1529002029NRG23300820220169118
|
30/08/2022
|
anuradha
|
1529002029WL013559
|
anuradha
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395852
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-029-004/2010
(SATHANURU)
|
1529002029NRG23300820220169120
|
30/08/2022
|
varalakshmi
|
1529002029WL013559
|
varalakshmi
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395839
|
|
VARALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KANAKAPURA
|
KN-29-002-029-004/2010
(SATHANURU)
|
1529002029NRG23300820220169119
|
30/08/2022
|
venkatesha
|
1529002029WL013559
|
venkatesha
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395849
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KANAKAPURA
|
KN-29-002-029-004/2017
(SATHANURU)
|
1529002029NRG23300820220169121
|
30/08/2022
|
doddasiddamma
|
1529002029WL013559
|
doddasiddamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395850
|
|
DODDASIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KANAKAPURA
|
KN-29-002-029-004/2079
(SATHANURU)
|
1529002029NRG23300820220169122
|
30/08/2022
|
savitha
|
1529002029WL013559
|
savitha
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395844
|
|
SAVITHA S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-029-004/2302
(SATHANURU)
|
1529002029NRG23300820220169123
|
30/08/2022
|
MAHADEVAIAH
|
1529002029WL013559
|
MAHADEVAIAH
|
00225
|
KARB0000702
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4856395837
|
|
MAHADEVAIAH S R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-029-005/1169
(SATHANURU)
|
1529002029NRG23300820220169129
|
30/08/2022
|
suresha
|
1529002029WL013559
|
suresha
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395846
|
|
SURESH
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KANAKAPURA
|
KN-29-002-029-007/1990
(SATHANURU)
|
1529002029NRG23300820220169099
|
30/08/2022
|
shankuathala
|
1529002029WL013558
|
shankuathala
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395841
|
|
SHAKUNTHALA D B
|
KARNATAKA BANK LTD(607270)
|
|
9
|
KANAKAPURA
|
KN-29-002-029-007/1990
(SATHANURU)
|
1529002029NRG23300820220169098
|
30/08/2022
|
shivaraju s m
|
1529002029WL013558
|
shivaraju s m
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395854
|
|
MR SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANAKAPURA
|
KN-29-002-029-007/498
(SATHANURU)
|
1529002029NRG23300820220169102
|
30/08/2022
|
malleash
|
1529002029WL013558
|
malleash
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395851
|
|
MALLESH
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KANAKAPURA
|
KN-29-002-029-009/1548
(SATHANURU)
|
1529002029NRG23300820220169133
|
30/08/2022
|
dhevamma
|
1529002029WL013559
|
dhevamma
|
00225
|
KARB0000702
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4856395843
|
|
DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
KANAKAPURA
|
KN-29-002-029-009/1548
(SATHANURU)
|
1529002029NRG23300820220169132
|
30/08/2022
|
siddegowda
|
1529002029WL013559
|
siddegowda
|
00225
|
KARB0000702
|
3090
|
3090
|
Processed
|
20/09/2022
|
|
4856395848
|
|
SIDDEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
KANAKAPURA
|
KN-29-002-029-009/661
(SATHANURU)
|
1529002029NRG23300820220169134
|
30/08/2022
|
RATHNAMMA
|
1529002029WL013559
|
RATHNAMMA
|
00225
|
KARB0000702
|
2781
|
2781
|
Processed
|
20/09/2022
|
|
4856395847
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
KANAKAPURA
|
KN-29-002-029-010/1496
(SATHANURU)
|
1529002029NRG23300820220169106
|
30/08/2022
|
pavitra
|
1529002029WL013558
|
pavitra
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395840
|
|
PAVITHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KANAKAPURA
|
KN-29-002-029-010/1598
(SATHANURU)
|
1529002029NRG23300820220169109
|
30/08/2022
|
jayamma
|
1529002029WL013558
|
jayamma
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395845
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
KANAKAPURA
|
KN-29-002-029-010/1598
(SATHANURU)
|
1529002029NRG23300820220169107
|
30/08/2022
|
prakash s
|
1529002029WL013558
|
prakash s
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395853
|
|
MR PRAKASH S
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANAKAPURA
|
KN-29-002-029-010/791
(SATHANURU)
|
1529002029NRG23300820220169114
|
30/08/2022
|
lakshmamma
|
1529002029WL013558
|
lakshmamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395838
|
|
LAKSHMAMMA K
|
HDFC BANK LTD(607152)
|
|
18
|
KANAKAPURA
|
KN-29-002-029-010/840
(SATHANURU)
|
1529002029NRG23300820220169116
|
30/08/2022
|
puttamma
|
1529002029WL013558
|
puttamma
|
00225
|
KARB0000702
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395842
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-029-007/498
(SATHANURU)
|
1529002029NRG23300820220169103
|
30/08/2022
|
mahadevamma
|
1529002029WL013558
|
mahadevamma
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395855
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANAKAPURA
|
KN-29-002-029-010/1598
(SATHANURU)
|
1529002029NRG23300820220169108
|
30/08/2022
|
geetha
|
1529002029WL013558
|
geetha
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395857
|
|
GEETHA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-029-010/791
(SATHANURU)
|
1529002029NRG23300820220169115
|
30/08/2022
|
netravathi
|
1529002029WL013558
|
netravathi
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395836
|
|
MRS NETRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANAKAPURA
|
KN-29-002-029-010/840
(SATHANURU)
|
1529002029NRG23300820220169117
|
30/08/2022
|
kumara
|
1529002029WL013558
|
kumara
|
00415
|
SBIN0013351
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4856395856
|
|
KUMAR M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|