|
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-29-002-032-012/679
(ARAKERE)
|
1529002032NRG23160920220190080
|
16/09/2022
|
prakash
|
1529002032WL015745
|
prakash
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576784
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-032-004/8006
(ARAKERE)
|
1529002032NRG23160920220190052
|
16/09/2022
|
suttana banu
|
1529002032WL015745
|
suttana banu
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576762
|
|
SULTHANA BANU
|
UCO BANK(607066)
|
|
3
|
KANAKAPURA
|
KN-29-002-032-014/849
(ARAKERE)
|
1529002032NRG23160920220190115
|
16/09/2022
|
gowramma
|
1529002032WL015748
|
gowramma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576759
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-032-014/522
(ARAKERE)
|
1529002032NRG23160920220190122
|
16/09/2022
|
ramachandra
|
1529002032WL015750
|
ramachandra
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576764
|
|
RAMCHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-032-005/1179
(ARAKERE)
|
1529002032NRG23160920220190058
|
16/09/2022
|
gowramma
|
1529002032WL015745
|
gowramma
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576761
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANAKAPURA
|
KN-29-002-032-012/671
(ARAKERE)
|
1529002032NRG23160920220190079
|
16/09/2022
|
pupshlatha
|
1529002032WL015745
|
pupshlatha
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576760
|
|
PUSHPALATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-032-009/6513
(ARAKERE)
|
1529002032NRG23160920220190070
|
16/09/2022
|
sukanya
|
1529002032WL015745
|
sukanya
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576758
|
|
MISS SUKANYA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-032-012/3205
(ARAKERE)
|
1529002032NRG23160920220190078
|
16/09/2022
|
kempegowda
|
1529002032WL015745
|
kempegowda
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576763
|
|
RAMACHANDRA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-032-001/363
(ARAKERE)
|
1529002032NRG23160920220190050
|
16/09/2022
|
Gattigowda
|
1529002032WL015745
|
Gattigowda
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576778
|
|
GATTI GOWDA
|
UCO BANK(607066)
|
|
10
|
KANAKAPURA
|
KN-29-002-032-004/8005
(ARAKERE)
|
1529002032NRG23160920220190051
|
16/09/2022
|
yaseen banu
|
1529002032WL015745
|
yaseen banu
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576756
|
|
MR YASEEN PASHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANAKAPURA
|
KN-29-002-032-004/84
(ARAKERE)
|
1529002032NRG23160920220190053
|
16/09/2022
|
Syed Abbas
|
1529002032WL015745
|
Syed Abbas
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576753
|
|
SYED ABBAS S/O SYED ALI SAB
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-032-005/1149
(ARAKERE)
|
1529002032NRG23160920220190055
|
16/09/2022
|
eramma
|
1529002032WL015745
|
eramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576752
|
|
KARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANAKAPURA
|
KN-29-002-032-005/1179
(ARAKERE)
|
1529002032NRG23160920220190057
|
16/09/2022
|
RAJANNA
|
1529002032WL015745
|
RAJANNA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576767
|
|
RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANAKAPURA
|
KN-29-002-032-009/3200
(ARAKERE)
|
1529002032NRG23160920220190062
|
16/09/2022
|
jayakumar
|
1529002032WL015745
|
jayakumar
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576748
|
|
JAI KUMAR
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-032-009/3200
(ARAKERE)
|
1529002032NRG23160920220190060
|
16/09/2022
|
nagaraju
|
1529002032WL015745
|
nagaraju
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576780
|
|
NAGARAJU CHINNAGIRIGOWDA
|
BANK OF BARODA(606985)
|
|
16
|
KANAKAPURA
|
KN-29-002-032-009/3215
(ARAKERE)
|
1529002032NRG23160920220190063
|
16/09/2022
|
chinnagirigowda
|
1529002032WL015745
|
chinnagirigowda
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576745
|
|
CHANNAGIRIGOWDA
|
UCO BANK(607066)
|
|
17
|
KANAKAPURA
|
KN-29-002-032-009/6513
(ARAKERE)
|
1529002032NRG23160920220190068
|
16/09/2022
|
jayaramu
|
1529002032WL015745
|
jayaramu
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576777
|
|
JAYARAMEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANAKAPURA
|
KN-29-002-032-009/6513
(ARAKERE)
|
1529002032NRG23160920220190069
|
16/09/2022
|
prema
|
1529002032WL015745
|
prema
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576770
|
|
PREMA
|
UCO BANK(607066)
|
|
19
|
KANAKAPURA
|
KN-29-002-032-009/6549
(ARAKERE)
|
1529002032NRG23160920220190071
|
16/09/2022
|
ningegowda
|
1529002032WL015745
|
ningegowda
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576782
|
|
NINGE GOWDA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-032-012/3205
(ARAKERE)
|
1529002032NRG23160920220190077
|
16/09/2022
|
kempegowda
|
1529002032WL015745
|
kempegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576773
|
|
KEMPEGOWDA S/O DODDAKEMPEGOWDA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-032-012/3259
(ARAKERE)
|
1529002032NRG23160920220190108
|
16/09/2022
|
tippegowda
|
1529002032WL015747
|
tippegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576776
|
|
THIPPARE GOWDA
|
CANARA BANK(508532)
|
|
22
|
KANAKAPURA
|
KN-29-002-032-012/679
(ARAKERE)
|
1529002032NRG23160920220190081
|
16/09/2022
|
gowramma
|
1529002032WL015745
|
gowramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576747
|
|
GOWRAMMA W/O PRAKASH
|
UCO BANK(607066)
|
|
23
|
KANAKAPURA
|
KN-29-002-032-012/684
(ARAKERE)
|
1529002032NRG23160920220190082
|
16/09/2022
|
kenpanna
|
1529002032WL015745
|
kenpanna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576766
|
|
Mr. KEMPANNA S/O LATE DEVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KANAKAPURA
|
KN-29-002-032-012/951
(ARAKERE)
|
1529002032NRG23160920220190084
|
16/09/2022
|
Ningegowda
|
1529002032WL015745
|
Ningegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576779
|
|
CHIKKATHAYAMMA
|
UCO BANK(607066)
|
|
25
|
KANAKAPURA
|
KN-29-002-032-012/970
(ARAKERE)
|
1529002032NRG23160920220190087
|
16/09/2022
|
jayamma
|
1529002032WL015745
|
jayamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878576746
|
|
JAYAMMA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-032-014/487
(ARAKERE)
|
1529002032NRG23160920220190129
|
16/09/2022
|
dundegowda
|
1529002032WL015752
|
dundegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576775
|
|
MAHADEVAMMA W/O DUNDEGOWDA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-032-014/498
(ARAKERE)
|
1529002032NRG23160920220190110
|
16/09/2022
|
savirthamma
|
1529002032WL015747
|
savirthamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576751
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANAKAPURA
|
KN-29-002-032-014/512
(ARAKERE)
|
1529002032NRG23160920220190121
|
16/09/2022
|
shivamadamma
|
1529002032WL015750
|
shivamadamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576774
|
|
SHIVAMADAMMA
|
UCO BANK(607066)
|
|
29
|
KANAKAPURA
|
KN-29-002-032-014/527
(ARAKERE)
|
1529002032NRG23160920220190111
|
16/09/2022
|
puttamadegowda
|
1529002032WL015747
|
puttamadegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Rejected
|
21/09/2022
|
|
4878576750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-032-014/813
(ARAKERE)
|
1529002032NRG23160920220190114
|
16/09/2022
|
vanitha
|
1529002032WL015748
|
vanitha
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576769
|
|
VANITHA W/O NAGARAJU
|
UCO BANK(607066)
|
|
31
|
KANAKAPURA
|
KN-29-002-032-014/831
(ARAKERE)
|
1529002032NRG23160920220190123
|
16/09/2022
|
gowramma
|
1529002032WL015750
|
gowramma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576749
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
32
|
KANAKAPURA
|
KN-29-002-032-014/958
(ARAKERE)
|
1529002032NRG23160920220190126
|
16/09/2022
|
kempegowda
|
1529002032WL015751
|
kempegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
21/09/2022
|
|
4878576754
|
|
PUTTAMMA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-032-015/1093
(ARAKERE)
|
1529002032NRG23160920220190089
|
16/09/2022
|
Anthnappa
|
1529002032WL015745
|
Anthnappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576772
|
|
PUSHPARANI W/O KANTHARAJU
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-032-015/1093
(ARAKERE)
|
1529002032NRG23160920220190090
|
16/09/2022
|
Anthnappa
|
1529002032WL015745
|
Anthnappa
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576765
|
|
KANTHARAJU
|
BANK OF BARODA(606985)
|
|
35
|
KANAKAPURA
|
KN-29-002-032-015/181
(ARAKERE)
|
1529002032NRG23160920220190095
|
16/09/2022
|
Rajegowda
|
1529002032WL015745
|
Rajegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576771
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANAKAPURA
|
KN-29-002-032-015/199
(ARAKERE)
|
1529002032NRG23160920220190107
|
16/09/2022
|
Doddanaga
|
1529002032WL015746
|
Doddanaga
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
21/09/2022
|
|
4878576781
|
|
VENKATALAKSHMI D
|
HDFC BANK LTD(607152)
|
|
37
|
KANAKAPURA
|
KN-29-002-032-015/6510
(ARAKERE)
|
1529002032NRG23160920220190097
|
16/09/2022
|
chandramma
|
1529002032WL015745
|
chandramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576744
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
38
|
KANAKAPURA
|
KN-29-002-032-015/6510
(ARAKERE)
|
1529002032NRG23160920220190098
|
16/09/2022
|
chandramma
|
1529002032WL015745
|
chandramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576768
|
|
RENUKESH K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANAKAPURA
|
KN-29-002-032-015/889
(ARAKERE)
|
1529002032NRG23160920220190100
|
16/09/2022
|
siddraju
|
1529002032WL015745
|
siddraju
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576783
|
|
Mrs. SIDDARAJU H K .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
40
|
KANAKAPURA
|
KN-29-002-032-015/902
(ARAKERE)
|
1529002032NRG23160920220190101
|
16/09/2022
|
kenchegowda
|
1529002032WL015745
|
kenchegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576757
|
|
KENCHEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
41
|
KANAKAPURA
|
KN-29-002-032-015/902
(ARAKERE)
|
1529002032NRG23160920220190102
|
16/09/2022
|
savithramma
|
1529002032WL015745
|
savithramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
21/09/2022
|
|
4878576755
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133179
|
133179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165624
|
165624
|
|
|
|
|
|
|
|