|
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-29-002-011-004/157901
(CHAKANAHALLI)
|
1529002011NRG23281020220252275
|
28/10/2022
|
gowramma
|
1529002011WL022238
|
gowramma
|
00045
|
BARB0VJKNPU
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096447
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-011-004/157901
(CHAKANAHALLI)
|
1529002011NRG23281020220252276
|
28/10/2022
|
lokesh k r
|
1529002011WL022238
|
lokesh k r
|
00045
|
BARB0VJKNPU
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096446
|
|
LOKESHA K R
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-011-009/1277
(CHAKANAHALLI)
|
1529002011NRG23281020220252270
|
28/10/2022
|
puttamadegowda
|
1529002011WL022237
|
puttamadegowda
|
00045
|
BARB0VJKNPU
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494096444
|
|
Mr. PUTTAMADE GOWDA S/O LINGE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
4
|
KANAKAPURA
|
KN-29-002-011-009/1277
(CHAKANAHALLI)
|
1529002011NRG23281020220252271
|
28/10/2022
|
rathnamma
|
1529002011WL022237
|
rathnamma
|
00045
|
BARB0VJKNPU
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494096445
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-011-009/157463
(CHAKANAHALLI)
|
1529002011NRG23281020220252238
|
28/10/2022
|
hanumanta
|
1529002011WL022236
|
hanumanta
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096470
|
|
HANUMANTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-011-004/157640
(CHAKANAHALLI)
|
1529002011NRG23281020220252253
|
28/10/2022
|
jyothi
|
1529002011WL022237
|
jyothi
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096464
|
|
JYOTHI
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-011-004/157901
(CHAKANAHALLI)
|
1529002011NRG23281020220252274
|
28/10/2022
|
rajanna
|
1529002011WL022238
|
rajanna
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096468
|
|
RAJU
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-011-004/158213
(CHAKANAHALLI)
|
1529002011NRG23281020220252261
|
28/10/2022
|
JAYANNA
|
1529002011WL022237
|
JAYANNA
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096467
|
|
JAYANNA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-011-004/158217
(CHAKANAHALLI)
|
1529002011NRG23281020220252262
|
28/10/2022
|
bhagya
|
1529002011WL022237
|
bhagya
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096461
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-011-004/158217
(CHAKANAHALLI)
|
1529002011NRG23281020220252263
|
28/10/2022
|
choodalingaiah
|
1529002011WL022237
|
choodalingaiah
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096462
|
|
CHOODALINGAIAH
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-011-004/158218
(CHAKANAHALLI)
|
1529002011NRG23281020220252279
|
28/10/2022
|
mahamadh pasha
|
1529002011WL022238
|
mahamadh pasha
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096466
|
|
MAHAMAD PASHA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-011-004/158531
(CHAKANAHALLI)
|
1529002011NRG23281020220252267
|
28/10/2022
|
thayimuddamma
|
1529002011WL022237
|
thayimuddamma
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096463
|
|
TAYI MUDDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KANAKAPURA
|
KN-29-002-011-006/157427
(CHAKANAHALLI)
|
1529002011NRG23281020220252237
|
28/10/2022
|
LAKSHMIDEVAMMA
|
1529002011WL022236
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096465
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-011-006/157727
(CHAKANAHALLI)
|
1529002011NRG23281020220252290
|
28/10/2022
|
jayasheela
|
1529002011WL022238
|
jayasheela
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096435
|
|
JAYASHEELA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-011-006/158542
(CHAKANAHALLI)
|
1529002011NRG23281020220252232
|
28/10/2022
|
madegowda
|
1529002011WL022235
|
madegowda
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494096469
|
|
MADE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45114
|
45114
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-011-004/158069
(CHAKANAHALLI)
|
1529002011NRG23281020220252258
|
28/10/2022
|
vekntaramana
|
1529002011WL022237
|
vekntaramana
|
00078
|
CNRB0011562
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096459
|
|
VENKOTA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-011-004/157455
(CHAKANAHALLI)
|
1529002011NRG23281020220252250
|
28/10/2022
|
honegowda
|
1529002011WL022237
|
honegowda
|
00089
|
CBIN0283832
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096457
|
|
HONNE GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-011-004/157474
(CHAKANAHALLI)
|
1529002011NRG23281020220252251
|
28/10/2022
|
deevamma
|
1529002011WL022237
|
deevamma
|
00152
|
HDFC0001040
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096441
|
|
Ms. DEVAMMA W/O RAJU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-011-004/158107
(CHAKANAHALLI)
|
1529002011NRG23281020220252260
|
28/10/2022
|
shivanna T
|
1529002011WL022237
|
shivanna T
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096436
|
|
SHIVANNA T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-011-004/157640
(CHAKANAHALLI)
|
1529002011NRG23281020220252252
|
28/10/2022
|
krishnamurthy
|
1529002011WL022237
|
krishnamurthy
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096455
|
|
KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-011-004/157892
(CHAKANAHALLI)
|
1529002011NRG23281020220252254
|
28/10/2022
|
shivasvami
|
1529002011WL022237
|
shivasvami
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096456
|
|
SHIVASWAMY
|
BANK OF BARODA(606985)
|
|
22
|
KANAKAPURA
|
KN-29-002-011-004/157950
(CHAKANAHALLI)
|
1529002011NRG23281020220252256
|
28/10/2022
|
jayasheela
|
1529002011WL022237
|
jayasheela
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096454
|
|
Mrs. JAYASHEELA W/O LINGAPPA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
23
|
KANAKAPURA
|
KN-29-002-011-004/158276
(CHAKANAHALLI)
|
1529002011NRG23281020220252282
|
28/10/2022
|
chikatayamma
|
1529002011WL022238
|
chikatayamma
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096440
|
|
Mrs. CHIKKATHAYAMMA W/O KENCHEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
24
|
KANAKAPURA
|
KN-29-002-011-004/158276
(CHAKANAHALLI)
|
1529002011NRG23281020220252281
|
28/10/2022
|
ramesha s
|
1529002011WL022238
|
ramesha s
|
00225
|
KARB0000440
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096439
|
|
RAMESH S
|
KARNATAKA BANK LTD(607270)
|
|
25
|
KANAKAPURA
|
KN-29-002-011-021/157937
(CHAKANAHALLI)
|
1529002011NRG23281020220252241
|
28/10/2022
|
guruchannaiah
|
1529002011WL022236
|
guruchannaiah
|
00225
|
KARB0000440
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494096452
|
|
GURUCHANNAIAH
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KANAKAPURA
|
KN-29-002-011-021/626
(CHAKANAHALLI)
|
1529002011NRG23281020220252248
|
28/10/2022
|
SHIVALINGE GOWDA
|
1529002011WL022236
|
SHIVALINGE GOWDA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6494096453
|
|
MR SHIVALINGE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-011-004/158338
(CHAKANAHALLI)
|
1529002011NRG23281020220252284
|
28/10/2022
|
INAYAATHPSHA K B
|
1529002011WL022238
|
INAYAATHPSHA K B
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096458
|
|
MR INAYAATHPASHA KB
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANAKAPURA
|
KN-29-002-011-009/18
(CHAKANAHALLI)
|
1529002011NRG23281020220252273
|
28/10/2022
|
CHIKKATHAYAMMA
|
1529002011WL022237
|
CHIKKATHAYAMMA
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6494096443
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANAKAPURA
|
KN-29-002-011-021/157937
(CHAKANAHALLI)
|
1529002011NRG23281020220252242
|
28/10/2022
|
ravikumar
|
1529002011WL022236
|
ravikumar
|
00415
|
SBIN0007692
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494096472
|
|
MR RAVIKUMARA M G
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANAKAPURA
|
KN-29-002-011-021/157937
(CHAKANAHALLI)
|
1529002011NRG23281020220252243
|
28/10/2022
|
sunil
|
1529002011WL022236
|
sunil
|
00415
|
SBIN0007692
|
618
|
618
|
Processed
|
16/11/2022
|
|
6494096471
|
|
SUNIL KUMAR M G M/G LAKSHMAMMA (MOTHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-011-004/158218
(CHAKANAHALLI)
|
1529002011NRG23281020220252280
|
28/10/2022
|
sulthana khanam
|
1529002011WL022238
|
sulthana khanam
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096437
|
|
MRS SULTHANA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANAKAPURA
|
KN-29-002-011-004/158276
(CHAKANAHALLI)
|
1529002011NRG23281020220252283
|
28/10/2022
|
kenchegowda
|
1529002011WL022238
|
kenchegowda
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096442
|
|
MR MALLEKENCHEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANAKAPURA
|
KN-29-002-011-004/158539
(CHAKANAHALLI)
|
1529002011NRG23281020220252288
|
28/10/2022
|
huklegowda
|
1529002011WL022238
|
huklegowda
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096460
|
|
MR UKLEGOWDA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANAKAPURA
|
KN-29-002-011-021/157937
(CHAKANAHALLI)
|
1529002011NRG23281020220252240
|
28/10/2022
|
lakshmamma
|
1529002011WL022236
|
lakshmamma
|
00415
|
SBIN0040029
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494096448
|
|
LAKSHMAMMA G
|
HDFC BANK LTD(607152)
|
|
35
|
KANAKAPURA
|
KN-29-002-011-021/626
(CHAKANAHALLI)
|
1529002011NRG23281020220252249
|
28/10/2022
|
SUNANDAMMA
|
1529002011WL022236
|
SUNANDAMMA
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494096438
|
|
MRS SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
36
|
KANAKAPURA
|
KN-29-002-011-004/158201
(CHAKANAHALLI)
|
1529002011NRG23281020220252277
|
28/10/2022
|
mallesha
|
1529002011WL022238
|
mallesha
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096450
|
|
MALLESHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANAKAPURA
|
KN-29-002-011-004/158201
(CHAKANAHALLI)
|
1529002011NRG23281020220252278
|
28/10/2022
|
vasantha
|
1529002011WL022238
|
vasantha
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
16/11/2022
|
|
6494096449
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
KANAKAPURA
|
KN-29-002-011-009/1231
(CHAKANAHALLI)
|
1529002011NRG23281020220252269
|
28/10/2022
|
GOWRAMMA
|
1529002011WL022237
|
GOWRAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6494096451
|
|
Mr. GOWRAMMA W/O JAVARAYIGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155118
|
155118
|
|
|
|
|
|
|
|