|
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-29-002-011-009/1230
(CHAKANAHALLI)
|
1529002011NRG23150720220099567
|
15/07/2022
|
Timmaiah
|
1529002011WL007596
|
Timmaiah
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595894
|
|
THIMMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-011-009/1274
(CHAKANAHALLI)
|
1529002011NRG23150720220099563
|
15/07/2022
|
bhagyamma
|
1529002011WL007595
|
bhagyamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595880
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-011-009/157426
(CHAKANAHALLI)
|
1529002011NRG23150720220099569
|
15/07/2022
|
shivaramu
|
1529002011WL007596
|
shivaramu
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595881
|
|
Mr. D H SHIVARAMU S/O HONNEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-011-009/157426
(CHAKANAHALLI)
|
1529002011NRG23150720220099570
|
15/07/2022
|
ANITHA
|
1529002011WL007596
|
ANITHA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595883
|
|
ANITHA B N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-011-009/157759
(CHAKANAHALLI)
|
1529002011NRG23150720220099536
|
15/07/2022
|
munimadegowda
|
1529002011WL007593
|
munimadegowda
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595887
|
|
MUNIMADEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-011-009/157759
(CHAKANAHALLI)
|
1529002011NRG23150720220099539
|
15/07/2022
|
veerabhadregowda
|
1529002011WL007593
|
veerabhadregowda
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595885
|
|
VEERABHADRE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
KANAKAPURA
|
KN-29-002-011-021/1065
(CHAKANAHALLI)
|
1529002011NRG23150720220099554
|
15/07/2022
|
ramakrishna
|
1529002011WL007594
|
ramakrishna
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595886
|
|
RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-011-021/1507
(CHAKANAHALLI)
|
1529002011NRG23150720220099549
|
15/07/2022
|
prema
|
1529002011WL007593
|
prema
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302595888
|
|
PREMA V
|
HDFC BANK LTD(607152)
|
|
9
|
KANAKAPURA
|
KN-29-002-011-021/1507
(CHAKANAHALLI)
|
1529002011NRG23150720220099550
|
15/07/2022
|
veerabhadraiah
|
1529002011WL007593
|
veerabhadraiah
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595889
|
|
VEERABHADRAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-011-009/157426
(CHAKANAHALLI)
|
1529002011NRG23150720220099564
|
15/07/2022
|
RAJESHA
|
1529002011WL007595
|
RAJESHA
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302595884
|
|
MR RAJESHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANAKAPURA
|
KN-29-002-011-009/157760
(CHAKANAHALLI)
|
1529002011NRG23150720220099541
|
15/07/2022
|
rajashekar d
|
1529002011WL007593
|
rajashekar d
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595896
|
|
RAJASHEKHAR D
|
HDFC BANK LTD(607152)
|
|
12
|
KANAKAPURA
|
KN-29-002-011-021/1007
(CHAKANAHALLI)
|
1529002011NRG23150720220099553
|
15/07/2022
|
ningamma
|
1529002011WL007594
|
ningamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595895
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-011-009/1231
(CHAKANAHALLI)
|
1529002011NRG23150720220099571
|
15/07/2022
|
GOWRAMMA
|
1529002011WL007597
|
GOWRAMMA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595891
|
|
Mr. GOWRAMMA W/O JAVARAYIGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
14
|
KANAKAPURA
|
KN-29-002-011-009/1231
(CHAKANAHALLI)
|
1529002011NRG23150720220099572
|
15/07/2022
|
RAGHU
|
1529002011WL007597
|
RAGHU
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595890
|
|
RAGHU D J SON OF LATE JAVARAYI GOWDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANAKAPURA
|
KN-29-002-011-009/158521
(CHAKANAHALLI)
|
1529002011NRG23150720220099565
|
15/07/2022
|
SOWMYA g
|
1529002011WL007595
|
SOWMYA g
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302595897
|
|
SOWMYA G
|
CANARA BANK(508532)
|
|
16
|
KANAKAPURA
|
KN-29-002-011-021/158384
(CHAKANAHALLI)
|
1529002011NRG23150720220099552
|
15/07/2022
|
shivakumara
|
1529002011WL007593
|
shivakumara
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302595892
|
|
SHIVAKUMAR C V
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANAKAPURA
|
KN-29-002-011-021/158509
(CHAKANAHALLI)
|
1529002011NRG23150720220099555
|
15/07/2022
|
mangalamma
|
1529002011WL007594
|
mangalamma
|
00468
|
UBIN0552364
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302595893
|
|
MANGALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-011-021/157606
(CHAKANAHALLI)
|
1529002011NRG23150720220099551
|
15/07/2022
|
ningamma
|
1529002011WL007593
|
ningamma
|
00468
|
UBIN0821101
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3302595882
|
|
NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40479
|
40479
|
|
|
|
|
|
|
|