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-29-002-013-004/6 (T.HOSAHALLI)
|
1529002013NRG23211020220244210
|
21/10/2022
|
VEENA
|
1529002013WL021437
|
VEENA
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920938
|
|
VEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-013-004/128 (T.HOSAHALLI)
|
1529002013NRG23211020220244196
|
21/10/2022
|
Lakshmidevamma
|
1529002013WL021437
|
Lakshmidevamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920936
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
3
|
KANAKAPURA
|
KN-29-002-013-004/128 (T.HOSAHALLI)
|
1529002013NRG23211020220244197
|
21/10/2022
|
Renukamma
|
1529002013WL021437
|
Renukamma
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920937
|
|
RENUKUMARI
|
CANARA BANK(508532)
|
4
|
KANAKAPURA
|
KN-29-002-013-004/179 (T.HOSAHALLI)
|
1529002013NRG23211020220244205
|
21/10/2022
|
Arasegowda
|
1529002013WL021437
|
Arasegowda
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920935
|
|
ARASE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-013-004/109 (T.HOSAHALLI)
|
1529002013NRG23211020220244194
|
21/10/2022
|
JAYAMMA
|
1529002013WL021437
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920947
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
KANAKAPURA
|
KN-29-002-013-004/109 (T.HOSAHALLI)
|
1529002013NRG23211020220244193
|
21/10/2022
|
SHIVANNA
|
1529002013WL021437
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920953
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
KANAKAPURA
|
KN-29-002-013-004/1439 (T.HOSAHALLI)
|
1529002013NRG23211020220244198
|
21/10/2022
|
Jayamma
|
1529002013WL021437
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920945
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
KANAKAPURA
|
KN-29-002-013-004/1452 (T.HOSAHALLI)
|
1529002013NRG23211020220244199
|
21/10/2022
|
PUTTAMMA
|
1529002013WL021437
|
PUTTAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920950
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
KANAKAPURA
|
KN-29-002-013-004/1464 (T.HOSAHALLI)
|
1529002013NRG23211020220244200
|
21/10/2022
|
MUNIYAPPA
|
1529002013WL021437
|
MUNIYAPPA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920951
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
KANAKAPURA
|
KN-29-002-013-004/165 (T.HOSAHALLI)
|
1529002013NRG23211020220244203
|
21/10/2022
|
RATHNAMMA
|
1529002013WL021437
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920948
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
KANAKAPURA
|
KN-29-002-013-004/1719 (T.HOSAHALLI)
|
1529002013NRG23211020220244204
|
21/10/2022
|
MANGALAMMA
|
1529002013WL021437
|
MANGALAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920952
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
KANAKAPURA
|
KN-29-002-013-004/179 (T.HOSAHALLI)
|
1529002013NRG23211020220244206
|
21/10/2022
|
MUTTAMMA
|
1529002013WL021437
|
MUTTAMMA
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920944
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
KANAKAPURA
|
KN-29-002-013-010/42 (T.HOSAHALLI)
|
1529002013NRG23211020220244213
|
21/10/2022
|
Kempamma
|
1529002013WL021437
|
Kempamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452920943
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-013-004/239 (T.HOSAHALLI)
|
1529002013NRG23211020220244208
|
21/10/2022
|
HANUMEGOWDA
|
1529002013WL021437
|
HANUMEGOWDA
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920949
|
|
Mr. HANUMEGOWDA S/O MUDALAGIRIGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-013-004/1464 (T.HOSAHALLI)
|
1529002013NRG23211020220244201
|
21/10/2022
|
MAHADEVAMMA
|
1529002013WL021437
|
MAHADEVAMMA
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920946
|
|
MAHADEVAMMA WIFE OF MUNIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-013-004/219 (T.HOSAHALLI)
|
1529002013NRG23211020220244207
|
21/10/2022
|
Ramanna
|
1529002013WL021437
|
Ramanna
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920941
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-013-004/165 (T.HOSAHALLI)
|
1529002013NRG23211020220244202
|
21/10/2022
|
PUTTARAJU
|
1529002013WL021437
|
PUTTARAJU
|
00468
|
UBIN0814580
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920942
|
|
PUTTARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-013-004/10 (T.HOSAHALLI)
|
1529002013NRG23211020220244192
|
21/10/2022
|
MAHADEVAMMA
|
1529002013WL021437
|
MAHADEVAMMA
|
00652
|
PKGB0012193
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920939
|
|
MAHADEVAMMA WO PUTTARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
KANAKAPURA
|
KN-29-002-013-004/6 (T.HOSAHALLI)
|
1529002013NRG23211020220244209
|
21/10/2022
|
NARAYANA
|
1529002013WL021437
|
NARAYANA
|
00652
|
PKGB0012193
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452920940
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80340
|
80340
|
|
|
|
|
|
|
|