|
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-29-002-008-001/1659
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042449
|
06/06/2022
|
krishne gowda k r
|
1529002008WL003218
|
krishne gowda k r
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401604
|
|
MR K R KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANAKAPURA
|
KN-29-002-008-001/1659
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042450
|
06/06/2022
|
Netravathi
|
1529002008WL003218
|
Netravathi
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401572
|
|
NETHRAVATHI
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-008-001/1688
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042471
|
06/06/2022
|
RAMACHANDRA
|
1529002008WL003220
|
RAMACHANDRA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401602
|
|
RAMACHANDRA SO ERABADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KANAKAPURA
|
KN-29-002-008-001/1881
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042473
|
06/06/2022
|
S H SURESH
|
1529002008WL003220
|
S H SURESH
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401603
|
|
MR SURESH S H
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANAKAPURA
|
KN-29-002-008-001/822
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042434
|
06/06/2022
|
rajashekar s g
|
1529002008WL003217
|
rajashekar s g
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401571
|
|
MR RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANAKAPURA
|
KN-29-002-008-001/852
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042460
|
06/06/2022
|
shasikala
|
1529002008WL003219
|
shasikala
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401574
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANAKAPURA
|
KN-29-002-008-001/867
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042452
|
06/06/2022
|
AJJAPPA
|
1529002008WL003218
|
AJJAPPA
|
00078
|
CNRB0000433
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401573
|
|
MR AJJAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANAKAPURA
|
KN-29-002-008-003/2101
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042439
|
06/06/2022
|
GEETHA
|
1529002008WL003217
|
GEETHA
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401601
|
|
GEETHA A V
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-008-011/1972
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042458
|
06/06/2022
|
MUNISIDDAIAH
|
1529002008WL003218
|
MUNISIDDAIAH
|
00078
|
CNRB0000433
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291401570
|
|
MUNISIDDAIAHB G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-008-001/1599
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042448
|
06/06/2022
|
anuropa
|
1529002008WL003218
|
anuropa
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401584
|
|
ANUROOPA WO JAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KANAKAPURA
|
KN-29-002-008-002/183
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042476
|
06/06/2022
|
lakshmma
|
1529002008WL003220
|
lakshmma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401600
|
|
LAXMAMMA WO NANJUNDAPPA KOLLIGANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KANAKAPURA
|
KN-29-002-008-002/2004
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042462
|
06/06/2022
|
kempamma
|
1529002008WL003219
|
kempamma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401590
|
|
KEMPAMMA
|
IDBI BANK(607095)
|
|
13
|
KANAKAPURA
|
KN-29-002-008-002/2004
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042461
|
06/06/2022
|
RAMANNA
|
1529002008WL003219
|
RAMANNA
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401586
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-008-002/657
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042454
|
06/06/2022
|
devaraju
|
1529002008WL003218
|
devaraju
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
15/06/2022
|
|
2291401577
|
|
DEVARAJU SO GURUVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-008-002/657
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042455
|
06/06/2022
|
lakshmamma
|
1529002008WL003218
|
lakshmamma
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
15/06/2022
|
|
2291401599
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANAKAPURA
|
KN-29-002-008-002/692
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042456
|
06/06/2022
|
Chikkanna
|
1529002008WL003218
|
Chikkanna
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
15/06/2022
|
|
2291401595
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANAKAPURA
|
KN-29-002-008-003/2074
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042437
|
06/06/2022
|
Kavitha
|
1529002008WL003217
|
Kavitha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401592
|
|
KAVITHA M
|
HDFC BANK LTD(607152)
|
|
18
|
KANAKAPURA
|
KN-29-002-008-003/2167
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042440
|
06/06/2022
|
padma
|
1529002008WL003217
|
padma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401594
|
|
PADMA
|
CANARA BANK(508532)
|
|
19
|
KANAKAPURA
|
KN-29-002-008-003/2292
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042441
|
06/06/2022
|
venkataramu
|
1529002008WL003217
|
venkataramu
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401588
|
|
VENKATARAMU SON OF TIMMAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANAKAPURA
|
KN-29-002-008-003/2319
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042443
|
06/06/2022
|
lakshmidevi
|
1529002008WL003217
|
lakshmidevi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401591
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KANAKAPURA
|
KN-29-002-008-011/1606
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042463
|
06/06/2022
|
jayamma
|
1529002008WL003219
|
jayamma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401593
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KANAKAPURA
|
KN-29-002-008-011/1606
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042464
|
06/06/2022
|
siddaraju
|
1529002008WL003219
|
siddaraju
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401587
|
|
SIDDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANAKAPURA
|
KN-29-002-008-011/1972
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042459
|
06/06/2022
|
tammaiah
|
1529002008WL003218
|
tammaiah
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
15/06/2022
|
|
2291401589
|
|
RADHA
|
CANARA BANK(508532)
|
|
24
|
KANAKAPURA
|
KN-29-002-008-011/2186
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042445
|
06/06/2022
|
kumar t
|
1529002008WL003217
|
kumar t
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401597
|
|
KUMARA T
|
CANARA BANK(508532)
|
|
25
|
KANAKAPURA
|
KN-29-002-008-011/2186
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042446
|
06/06/2022
|
suma
|
1529002008WL003217
|
suma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401596
|
|
MRS M SUMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANAKAPURA
|
KN-29-002-008-012/1009
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042465
|
06/06/2022
|
shobha
|
1529002008WL003219
|
shobha
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291401585
|
|
SHOBHA D P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50985
|
50985
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-008-001/1881
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042474
|
06/06/2022
|
PREMAKUMARI
|
1529002008WL003220
|
PREMAKUMARI
|
00225
|
KARB0000292
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401578
|
|
PREMA KUMARI WO SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-008-002/1769
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042475
|
06/06/2022
|
jayamma
|
1529002008WL003220
|
jayamma
|
00225
|
KARB0000292
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401579
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-008-003/2319
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042444
|
06/06/2022
|
Prabhakara
|
1529002008WL003217
|
Prabhakara
|
00415
|
SBIN0013388
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401580
|
|
MR PRABHAKAR Y K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-008-001/1599
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042447
|
06/06/2022
|
K N JAYKUMAR
|
1529002008WL003218
|
K N JAYKUMAR
|
00415
|
SBIN0040730
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401582
|
|
K N JAYAKUMAR
|
IDBI BANK(607095)
|
|
31
|
KANAKAPURA
|
KN-29-002-008-001/1679
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042451
|
06/06/2022
|
SHIVAKUMAR
|
1529002008WL003218
|
SHIVAKUMAR
|
00415
|
SBIN0040730
|
3708
|
3708
|
Processed
|
15/06/2022
|
|
2291401581
|
|
MR SHIVAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANAKAPURA
|
KN-29-002-008-001/1688
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042472
|
06/06/2022
|
MEENA
|
1529002008WL003220
|
MEENA
|
00415
|
SBIN0040730
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401583
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANAKAPURA
|
KN-29-002-008-001/822
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042435
|
06/06/2022
|
SUMA
|
1529002008WL003217
|
SUMA
|
00415
|
SBIN0040730
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291401598
|
|
SUMA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-008-002/692
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042457
|
06/06/2022
|
shivanna
|
1529002008WL003218
|
shivanna
|
00652
|
PKGB0012187
|
3399
|
3399
|
Processed
|
15/06/2022
|
|
2291401576
|
|
MR SHIVANNA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANAKAPURA
|
KN-29-002-008-012/2322
(KOLLIGANAHALLI)
|
1529002008NRG23060620220042467
|
06/06/2022
|
chandrashekar
|
1529002008WL003219
|
chandrashekar
|
00652
|
PKGB0012187
|
4017
|
4017
|
Processed
|
15/06/2022
|
|
2291401575
|
|
CHANDRASHEKAR H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101661
|
101661
|
|
|
|
|
|
|
|