|
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-29-002-017-003/707
(DODDAMUDAWADI)
|
1529002017NRG23051120220263802
|
05/11/2022
|
Bhagyamma
|
1529002017WL023333
|
Bhagyamma
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6496010903
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-017-004/1148
(DODDAMUDAWADI)
|
1529002017NRG23051120220263781
|
05/11/2022
|
Ramesh
|
1529002017WL023332
|
Ramesh
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010920
|
|
RAMESH
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-017-004/1148
(DODDAMUDAWADI)
|
1529002017NRG23051120220263782
|
05/11/2022
|
Veena
|
1529002017WL023332
|
Veena
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010901
|
|
VEENA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-017-004/1204
(DODDAMUDAWADI)
|
1529002017NRG23051120220263785
|
05/11/2022
|
Lingaiah
|
1529002017WL023332
|
Lingaiah
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010900
|
|
LINGAIAH
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-017-004/1213
(DODDAMUDAWADI)
|
1529002017NRG23051120220263787
|
05/11/2022
|
Geetha
|
1529002017WL023332
|
Geetha
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010907
|
|
GEETHA GID601261
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANAKAPURA
|
KN-29-002-017-004/1217
(DODDAMUDAWADI)
|
1529002017NRG23051120220263788
|
05/11/2022
|
Nagaraju B N
|
1529002017WL023332
|
Nagaraju B N
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010902
|
|
NAGARAJU B N
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-017-004/1381
(DODDAMUDAWADI)
|
1529002017NRG23051120220263791
|
05/11/2022
|
Shivanna
|
1529002017WL023332
|
Shivanna
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010909
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-017-004/1390
(DODDAMUDAWADI)
|
1529002017NRG23051120220263795
|
05/11/2022
|
Rajashekara
|
1529002017WL023332
|
Rajashekara
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010905
|
|
RAJASHEKAR
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-017-004/1390
(DODDAMUDAWADI)
|
1529002017NRG23051120220263794
|
05/11/2022
|
Saraswathi
|
1529002017WL023332
|
Saraswathi
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010913
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-017-004/1409
(DODDAMUDAWADI)
|
1529002017NRG23051120220263796
|
05/11/2022
|
Shivaraju
|
1529002017WL023332
|
Shivaraju
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010904
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-017-004/170
(DODDAMUDAWADI)
|
1529002017NRG23051120220263813
|
05/11/2022
|
Mahadevaiah
|
1529002017WL023334
|
Mahadevaiah
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010899
|
|
MAHADEVAIAIH
|
KARNATAKA BANK LTD(607270)
|
|
12
|
KANAKAPURA
|
KN-29-002-017-004/1700
(DODDAMUDAWADI)
|
1529002017NRG23051120220263814
|
05/11/2022
|
Kantharaju B V
|
1529002017WL023334
|
Kantharaju B V
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010912
|
|
KANTHARAJU B V
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-017-004/36
(DODDAMUDAWADI)
|
1529002017NRG23051120220263806
|
05/11/2022
|
Chandramma
|
1529002017WL023333
|
Chandramma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010918
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55620
|
55620
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-017-003/812
(DODDAMUDAWADI)
|
1529002017NRG23051120220263776
|
05/11/2022
|
Kumara
|
1529002017WL023331
|
Kumara
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010922
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-017-004/1213
(DODDAMUDAWADI)
|
1529002017NRG23051120220263786
|
05/11/2022
|
Kumar
|
1529002017WL023332
|
Kumar
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010923
|
|
MAHADEVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KANAKAPURA
|
KN-29-002-017-004/1258
(DODDAMUDAWADI)
|
1529002017NRG23051120220263789
|
05/11/2022
|
Gowramma
|
1529002017WL023332
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010921
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KANAKAPURA
|
KN-29-002-017-004/1385
(DODDAMUDAWADI)
|
1529002017NRG23051120220263792
|
05/11/2022
|
Mahesh
|
1529002017WL023332
|
Mahesh
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010906
|
|
MAHESH N
|
CANARA BANK(508532)
|
|
18
|
KANAKAPURA
|
KN-29-002-017-004/1549
(DODDAMUDAWADI)
|
1529002017NRG23051120220263798
|
05/11/2022
|
Maragamma
|
1529002017WL023332
|
Maragamma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010924
|
|
MARAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KANAKAPURA
|
KN-29-002-017-004/1701
(DODDAMUDAWADI)
|
1529002017NRG23051120220263805
|
05/11/2022
|
Gangamma
|
1529002017WL023333
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010919
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
20
|
KANAKAPURA
|
KN-29-002-017-014/109
(DODDAMUDAWADI)
|
1529002017NRG23051120220263807
|
05/11/2022
|
Nagamma
|
1529002017WL023333
|
Nagamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6496010914
|
|
Mrs. NAGAMMA W/O VENKATESH
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
21
|
KANAKAPURA
|
KN-29-002-017-014/596
(DODDAMUDAWADI)
|
1529002017NRG23051120220263777
|
05/11/2022
|
Maramma
|
1529002017WL023331
|
Maramma
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
16/11/2022
|
|
6496010926
|
|
MARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-017-004/1387
(DODDAMUDAWADI)
|
1529002017NRG23051120220263793
|
05/11/2022
|
Channaiah
|
1529002017WL023332
|
Channaiah
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010908
|
|
CHANNAIAH
|
IDBI BANK(607095)
|
|
23
|
KANAKAPURA
|
KN-29-002-017-004/183
(DODDAMUDAWADI)
|
1529002017NRG23051120220263816
|
05/11/2022
|
Kalamma
|
1529002017WL023334
|
Kalamma
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010915
|
|
KALAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-017-004/1631
(DODDAMUDAWADI)
|
1529002017NRG23051120220263808
|
05/11/2022
|
Shanmukha
|
1529002017WL023334
|
Shanmukha
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010925
|
|
MR SHANMUKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-017-004/1409
(DODDAMUDAWADI)
|
1529002017NRG23051120220263797
|
05/11/2022
|
Shivarajamma
|
1529002017WL023332
|
Shivarajamma
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010917
|
|
MRS SHIVARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-017-003/1132
(DODDAMUDAWADI)
|
1529002017NRG23051120220263779
|
05/11/2022
|
Ankamma
|
1529002017WL023332
|
Ankamma
|
00652
|
PKGB0012186
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6496010910
|
|
ANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KANAKAPURA
|
KN-29-002-017-003/1132
(DODDAMUDAWADI)
|
1529002017NRG23051120220263800
|
05/11/2022
|
Radha
|
1529002017WL023333
|
Radha
|
00652
|
PKGB0012186
|
3708
|
3708
|
Processed
|
16/11/2022
|
|
6496010911
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-017-004/1261
(DODDAMUDAWADI)
|
1529002017NRG23051120220263790
|
05/11/2022
|
Rajendra
|
1529002017WL023332
|
Rajendra
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
16/11/2022
|
|
6496010916
|
|
RAJENDRA RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11742
|
11742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117111
|
117111
|
|
|
|
|
|
|
|