|
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-29-002-036-011/51
(HUNASANAHALLI)
|
1529002036NRG23171020220236967
|
17/10/2022
|
SOMANAIK
|
1529002036WL020698
|
SOMANAIK
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819006
|
|
SOMANAIK
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-036-011/965
(HUNASANAHALLI)
|
1529002036NRG23171020220236986
|
17/10/2022
|
Suresh
|
1529002036WL020699
|
Suresh
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818983
|
|
Suresh
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-036-017/182
(HUNASANAHALLI)
|
1529002036NRG23171020220236970
|
17/10/2022
|
Mangalamma
|
1529002036WL020698
|
Mangalamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818970
|
|
Mangalamma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-036-017/525
(HUNASANAHALLI)
|
1529002036NRG23171020220236988
|
17/10/2022
|
Venkatamma
|
1529002036WL020699
|
Venkatamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Rejected
|
15/11/2022
|
|
6452818967
|
No Such Account
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-036-017/527
(HUNASANAHALLI)
|
1529002036NRG23171020220237004
|
17/10/2022
|
venkatamma u madamma
|
1529002036WL020700
|
venkatamma u madamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818976
|
|
venkatamma u madamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-036-017/682
(HUNASANAHALLI)
|
1529002036NRG23171020220237007
|
17/10/2022
|
RANGEGOWDA
|
1529002036WL020700
|
RANGEGOWDA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452818987
|
|
RANGEGOWDA
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-036-017/976
(HUNASANAHALLI)
|
1529002036NRG23171020220236925
|
17/10/2022
|
PRAKASHA N
|
1529002036WL020696
|
PRAKASHA N
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819013
|
|
PRAKASHA N
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-036-017/976
(HUNASANAHALLI)
|
1529002036NRG23171020220236924
|
17/10/2022
|
SUKANYA
|
1529002036WL020696
|
SUKANYA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818980
|
|
SUKANYA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-036-017/978
(HUNASANAHALLI)
|
1529002036NRG23171020220237011
|
17/10/2022
|
Kumara HS
|
1529002036WL020700
|
Kumara HS
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818995
|
|
Kumara HS
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-036-017/978
(HUNASANAHALLI)
|
1529002036NRG23171020220237010
|
17/10/2022
|
Prema M
|
1529002036WL020700
|
Prema M
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818997
|
|
Prema M
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-036-017/981
(HUNASANAHALLI)
|
1529002036NRG23171020220237012
|
17/10/2022
|
SHASHIKALA
|
1529002036WL020700
|
SHASHIKALA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819000
|
|
SHASHIKALA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-036-017/981
(HUNASANAHALLI)
|
1529002036NRG23171020220237013
|
17/10/2022
|
SRINIVASA
|
1529002036WL020700
|
SRINIVASA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818999
|
|
SRINIVASA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-036-017/995
(HUNASANAHALLI)
|
1529002036NRG23171020220236991
|
17/10/2022
|
KAMAKSHAMMA
|
1529002036WL020699
|
KAMAKSHAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452818985
|
|
KAMAKSHAMMA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-036-017/995
(HUNASANAHALLI)
|
1529002036NRG23171020220236992
|
17/10/2022
|
VENKATESH
|
1529002036WL020699
|
VENKATESH
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818978
|
|
VENKATESH
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-036-018/1015
(HUNASANAHALLI)
|
1529002036NRG23171020220236926
|
17/10/2022
|
shruthi
|
1529002036WL020696
|
shruthi
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818984
|
|
shruthi
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-036-018/1015
(HUNASANAHALLI)
|
1529002036NRG23171020220236927
|
17/10/2022
|
venkatesh
|
1529002036WL020696
|
venkatesh
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818977
|
|
venkatesh
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-036-018/1104
(HUNASANAHALLI)
|
1529002036NRG23171020220236972
|
17/10/2022
|
SANAULLA SHARIF
|
1529002036WL020698
|
SANAULLA SHARIF
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819009
|
|
SANAULLA SHARIF
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-036-018/1139
(HUNASANAHALLI)
|
1529002036NRG23171020220236995
|
17/10/2022
|
Sundramma D
|
1529002036WL020699
|
Sundramma D
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818986
|
|
Sundramma D
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-036-018/1153
(HUNASANAHALLI)
|
1529002036NRG23171020220236973
|
17/10/2022
|
yasin
|
1529002036WL020698
|
yasin
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818974
|
|
yasin
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-036-018/1155
(HUNASANAHALLI)
|
1529002036NRG23171020220236930
|
17/10/2022
|
Nandini
|
1529002036WL020696
|
Nandini
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818990
|
|
Nandini
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-036-018/1199
(HUNASANAHALLI)
|
1529002036NRG23171020220236951
|
17/10/2022
|
Bhagyamma
|
1529002036WL020697
|
Bhagyamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819007
|
|
Bhagyamma
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-036-018/12
(HUNASANAHALLI)
|
1529002036NRG23171020220236952
|
17/10/2022
|
PADMA
|
1529002036WL020697
|
PADMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818975
|
|
PADMA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-036-018/1200
(HUNASANAHALLI)
|
1529002036NRG23171020220236996
|
17/10/2022
|
Chandramma
|
1529002036WL020699
|
Chandramma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818973
|
|
Chandramma
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-036-018/1201
(HUNASANAHALLI)
|
1529002036NRG23171020220236953
|
17/10/2022
|
Puttamma
|
1529002036WL020697
|
Puttamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818993
|
|
Puttamma
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-036-018/1204
(HUNASANAHALLI)
|
1529002036NRG23171020220236997
|
17/10/2022
|
Indramma
|
1529002036WL020699
|
Indramma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818988
|
|
Indramma
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-036-018/1216
(HUNASANAHALLI)
|
1529002036NRG23171020220236998
|
17/10/2022
|
BHARATHI
|
1529002036WL020699
|
BHARATHI
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818996
|
|
BHARATHI
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-036-018/1216
(HUNASANAHALLI)
|
1529002036NRG23171020220237014
|
17/10/2022
|
BHUVANESH
|
1529002036WL020700
|
BHUVANESH
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818994
|
|
BHUVANESH
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-036-018/1236
(HUNASANAHALLI)
|
1529002036NRG23171020220236954
|
17/10/2022
|
prema
|
1529002036WL020697
|
prema
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818998
|
|
prema
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-036-018/1269
(HUNASANAHALLI)
|
1529002036NRG23171020220236955
|
17/10/2022
|
Jayamma
|
1529002036WL020697
|
Jayamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818968
|
|
Jayamma
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-036-018/1278
(HUNASANAHALLI)
|
1529002036NRG23171020220236999
|
17/10/2022
|
Manjula
|
1529002036WL020699
|
Manjula
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819003
|
|
Manjula
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-036-018/1278
(HUNASANAHALLI)
|
1529002036NRG23171020220237015
|
17/10/2022
|
Venkatesh
|
1529002036WL020700
|
Venkatesh
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818989
|
|
Venkatesh
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-036-018/1282
(HUNASANAHALLI)
|
1529002036NRG23171020220236974
|
17/10/2022
|
RASHIDABANU
|
1529002036WL020698
|
RASHIDABANU
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452819005
|
|
RASHIDABANU
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-036-018/1282
(HUNASANAHALLI)
|
1529002036NRG23171020220236975
|
17/10/2022
|
Syednajju
|
1529002036WL020698
|
Syednajju
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452819001
|
|
Syednajju
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-036-018/1290
(HUNASANAHALLI)
|
1529002036NRG23171020220236956
|
17/10/2022
|
Basamma
|
1529002036WL020697
|
Basamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818992
|
|
Basamma
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-036-018/32
(HUNASANAHALLI)
|
1529002036NRG23171020220237000
|
17/10/2022
|
BASAVAMADAMMA
|
1529002036WL020699
|
BASAVAMADAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818969
|
|
BASAVAMADAMMA
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-036-018/35
(HUNASANAHALLI)
|
1529002036NRG23171020220237001
|
17/10/2022
|
KEMAPAMMA
|
1529002036WL020699
|
KEMAPAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818981
|
|
KEMAPAMMA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-036-018/398
(HUNASANAHALLI)
|
1529002036NRG23171020220236933
|
17/10/2022
|
SANNAMMA
|
1529002036WL020696
|
SANNAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819004
|
|
SANNAMMA
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-036-018/47
(HUNASANAHALLI)
|
1529002036NRG23171020220236978
|
17/10/2022
|
MARAIAH
|
1529002036WL020698
|
MARAIAH
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
15/11/2022
|
|
6452818982
|
|
MARAIAH
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-036-018/47
(HUNASANAHALLI)
|
1529002036NRG23171020220236979
|
17/10/2022
|
sannamma
|
1529002036WL020698
|
sannamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818972
|
|
sannamma
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-036-018/57
(HUNASANAHALLI)
|
1529002036NRG23171020220236959
|
17/10/2022
|
rajegowda
|
1529002036WL020697
|
rajegowda
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819010
|
|
rajegowda
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-036-018/577
(HUNASANAHALLI)
|
1529002036NRG23171020220236980
|
17/10/2022
|
Abdul nabhi
|
1529002036WL020698
|
Abdul nabhi
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819011
|
|
Abdul nabhi
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-036-018/60
(HUNASANAHALLI)
|
1529002036NRG23171020220236960
|
17/10/2022
|
malamma
|
1529002036WL020697
|
malamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818991
|
|
malamma
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-036-018/600
(HUNASANAHALLI)
|
1529002036NRG23171020220236937
|
17/10/2022
|
Gowaramma
|
1529002036WL020696
|
Gowaramma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819012
|
|
Gowaramma
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-036-018/67
(HUNASANAHALLI)
|
1529002036NRG23171020220236962
|
17/10/2022
|
RUDRAMMA
|
1529002036WL020697
|
RUDRAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819014
|
|
RUDRAMMA
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-036-018/701
(HUNASANAHALLI)
|
1529002036NRG23171020220237003
|
17/10/2022
|
SHIVAMMA
|
1529002036WL020699
|
SHIVAMMA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818971
|
|
SHIVAMMA
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-036-018/741
(HUNASANAHALLI)
|
1529002036NRG23171020220236963
|
17/10/2022
|
Lakshmamma
|
1529002036WL020697
|
Lakshmamma
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452818979
|
|
Lakshmamma
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-036-019/1008
(HUNASANAHALLI)
|
1529002036NRG23171020220237024
|
17/10/2022
|
Govindamma
|
1529002036WL020701
|
Govindamma
|
00045
|
BARB0HUNASA
|
309
|
309
|
Processed
|
15/11/2022
|
|
6452819008
|
|
Govindamma
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-036-019/92
(HUNASANAHALLI)
|
1529002036NRG23171020220237023
|
17/10/2022
|
Rameshnaik
|
1529002036WL020700
|
Rameshnaik
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
15/11/2022
|
|
6452819002
|
|
Rameshnaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215064
|
215064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215064
|
215064
|
|
|
|
|
|
|
|