|
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-29-002-033-006/731
(AREKATTE DODDI)
|
1529002033NRG23240520220029854
|
26/05/2022
|
HOMBALAIAH
|
1529002033WL002137
|
HOMBALAIAH
|
00078
|
CNRB0001878
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613415
|
|
HOMBALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-033-006/2140
(AREKATTE DODDI)
|
1529002033NRG23240520220029840
|
26/05/2022
|
KEMPAMMA
|
1529002033WL002137
|
KEMPAMMA
|
00152
|
HDFC0001753
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613416
|
|
KEMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-033-006/227748
(AREKATTE DODDI)
|
1529002033NRG23240520220029845
|
26/05/2022
|
Lakshmamma
|
1529002033WL002137
|
Lakshmamma
|
00225
|
KARB0000440
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613417
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-033-001/1145
(AREKATTE DODDI)
|
1529002033NRG23260520220031519
|
26/05/2022
|
BASAVARAJU
|
1529002033WL002294
|
BASAVARAJU
|
00225
|
KARB0000702
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613418
|
|
BASAVARAJU
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-033-001/1145
(AREKATTE DODDI)
|
1529002033NRG23260520220031520
|
26/05/2022
|
SHIVABASAVEGOWDA
|
1529002033WL002294
|
SHIVABASAVEGOWDA
|
00225
|
KARB0000702
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613423
|
|
SHIVABASAVEGOWDA
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-033-001/227727
(AREKATTE DODDI)
|
1529002033NRG23260520220031524
|
26/05/2022
|
Sarojamma
|
1529002033WL002294
|
Sarojamma
|
00225
|
KARB0000702
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613421
|
|
Sarojamma
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-033-001/227770
(AREKATTE DODDI)
|
1529002033NRG23260520220031528
|
26/05/2022
|
GOWRAMMA
|
1529002033WL002294
|
GOWRAMMA
|
00225
|
KARB0000702
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613419
|
|
GOWRAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-033-006/1257
(AREKATTE DODDI)
|
1529002033NRG23240520220029781
|
26/05/2022
|
PADMA
|
1529002033WL002133
|
PADMA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613425
|
|
PADMA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-033-006/2141
(AREKATTE DODDI)
|
1529002033NRG23240520220029810
|
26/05/2022
|
ASHA
|
1529002033WL002136
|
ASHA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613422
|
|
ASHA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-033-006/2277807
(AREKATTE DODDI)
|
1529002033NRG23240520220029847
|
26/05/2022
|
GOPALA
|
1529002033WL002137
|
GOPALA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613428
|
|
GOPALA
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-033-006/2277807
(AREKATTE DODDI)
|
1529002033NRG23240520220029848
|
26/05/2022
|
LASHKMI
|
1529002033WL002137
|
LASHKMI
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613429
|
|
LASHKMI
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-033-006/2277837
(AREKATTE DODDI)
|
1529002033NRG23240520220029786
|
26/05/2022
|
LAKSHMI
|
1529002033WL002133
|
LAKSHMI
|
00225
|
KARB0000702
|
1156
|
1156
|
Processed
|
02/06/2022
|
|
1880613430
|
|
LAKSHMI
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-033-006/726
(AREKATTE DODDI)
|
1529002033NRG23260520220031546
|
26/05/2022
|
CHOWDEGOWDA
|
1529002033WL002294
|
CHOWDEGOWDA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1880613426
|
|
CHOWDEGOWDA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-033-006/735
(AREKATTE DODDI)
|
1529002033NRG23240520220029855
|
26/05/2022
|
RAVI
|
1529002033WL002137
|
RAVI
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613424
|
|
RAVI
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-033-006/751
(AREKATTE DODDI)
|
1529002033NRG23240520220029818
|
26/05/2022
|
NARAYANA
|
1529002033WL002136
|
NARAYANA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613420
|
|
NARAYANA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-033-006/753
(AREKATTE DODDI)
|
1529002033NRG23240520220029819
|
26/05/2022
|
MARAGAMMA
|
1529002033WL002136
|
MARAGAMMA
|
00225
|
KARB0000702
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613427
|
|
MARAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39564
|
39564
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-033-001/227725
(AREKATTE DODDI)
|
1529002033NRG23260520220031523
|
26/05/2022
|
Shivalingegowda
|
1529002033WL002294
|
Shivalingegowda
|
00415
|
SBIN0013351
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613442
|
|
MR SHIVALINGEGOWDA SHIVALINGEGOWDA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-033-001/227728
(AREKATTE DODDI)
|
1529002033NRG23260520220031525
|
26/05/2022
|
Shivamadamma
|
1529002033WL002294
|
Shivamadamma
|
00415
|
SBIN0013351
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613438
|
|
MRS SHIVAMADAMMA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-033-001/227740
(AREKATTE DODDI)
|
1529002033NRG23260520220031526
|
26/05/2022
|
Puttaswmay K B
|
1529002033WL002294
|
Puttaswmay K B
|
00415
|
SBIN0013351
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613440
|
|
MR PUTTASWAMY K B
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-033-001/227740
(AREKATTE DODDI)
|
1529002033NRG23260520220031527
|
26/05/2022
|
Sunandhamma
|
1529002033WL002294
|
Sunandhamma
|
00415
|
SBIN0013351
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613436
|
|
MRS SUNANDAMMA WO PUTTASWAMY
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-033-002/1088
(AREKATTE DODDI)
|
1529002033NRG23240520220029777
|
26/05/2022
|
KAMALAMMA
|
1529002033WL002133
|
KAMALAMMA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1880613437
|
|
MRS KAMALAMMA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-033-002/1096
(AREKATTE DODDI)
|
1529002033NRG23240520220029798
|
26/05/2022
|
BASAVEGOWDA
|
1529002033WL002135
|
BASAVEGOWDA
|
00415
|
SBIN0013351
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1880613432
|
|
MR BASAVEGOWDA SO DESIGOWDA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-033-006/2029
(AREKATTE DODDI)
|
1529002033NRG23260520220031542
|
26/05/2022
|
SHIVALINGEGOWDA
|
1529002033WL002294
|
SHIVALINGEGOWDA
|
00415
|
SBIN0013351
|
4017
|
4017
|
Processed
|
02/06/2022
|
|
1880613433
|
|
MR SHIVALINGEGOWDA SO PAPEGOWDA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-033-006/2264
(AREKATTE DODDI)
|
1529002033NRG23240520220029843
|
26/05/2022
|
KALIREGOWDA
|
1529002033WL002137
|
KALIREGOWDA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613431
|
|
MR KALIREGOWDA WO DODDAMARIGOWDA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-033-006/2277837
(AREKATTE DODDI)
|
1529002033NRG23240520220029785
|
26/05/2022
|
SHIVARAMU
|
1529002033WL002133
|
SHIVARAMU
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613435
|
|
MR SHIVARAMU
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-033-006/716
(AREKATTE DODDI)
|
1529002033NRG23240520220029813
|
26/05/2022
|
LAKSHMAMMA
|
1529002033WL002136
|
LAKSHMAMMA
|
00415
|
SBIN0013351
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613439
|
|
MS LAKSHMI
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-033-009/2124
(AREKATTE DODDI)
|
1529002033NRG23240520220029790
|
26/05/2022
|
A M LOKESH
|
1529002033WL002134
|
A M LOKESH
|
00415
|
SBIN0013351
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1880613434
|
|
MR A M LOKESH
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-033-009/2277828
(AREKATTE DODDI)
|
1529002033NRG23240520220029825
|
26/05/2022
|
SAVITHRAMMA
|
1529002033WL002136
|
SAVITHRAMMA
|
00415
|
SBIN0013351
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1880613441
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36358
|
36358
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-033-001/227798
(AREKATTE DODDI)
|
1529002033NRG23260520220031529
|
26/05/2022
|
K S OMAKAR MURTHI
|
1529002033WL002294
|
K S OMAKAR MURTHI
|
00468
|
UBIN0914991
|
2023
|
2023
|
Processed
|
02/06/2022
|
|
1880613448
|
|
KSOMAKARMURTHI
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-033-004/2116
(AREKATTE DODDI)
|
1529002033NRG23240520220029807
|
26/05/2022
|
LAKSHMIDEAMMA
|
1529002033WL002136
|
LAKSHMIDEAMMA
|
00468
|
UBIN0914991
|
3090
|
3090
|
Processed
|
02/06/2022
|
|
1880613447
|
|
LAKSHMIDEAMMA
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-033-006/2247
(AREKATTE DODDI)
|
1529002033NRG23240520220029841
|
26/05/2022
|
SHIVARAJU
|
1529002033WL002137
|
SHIVARAJU
|
00468
|
UBIN0914991
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613450
|
|
SHIVARAJU
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-033-006/227757
(AREKATTE DODDI)
|
1529002033NRG23240520220029846
|
26/05/2022
|
CHIKKATHAYAMMA
|
1529002033WL002137
|
CHIKKATHAYAMMA
|
00468
|
UBIN0914991
|
3757
|
3757
|
Processed
|
02/06/2022
|
|
1880613449
|
|
CHIKKATHAYAMMA
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-033-009/2277828
(AREKATTE DODDI)
|
1529002033NRG23240520220029824
|
26/05/2022
|
KUMARA
|
1529002033WL002136
|
KUMARA
|
00468
|
UBIN0914991
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1880613446
|
|
KUMARA
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-033-009/2277851
(AREKATTE DODDI)
|
1529002033NRG23240520220029826
|
26/05/2022
|
A C PRAKASHA
|
1529002033WL002136
|
A C PRAKASHA
|
00468
|
UBIN0914991
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1880613444
|
|
ACPRAKASHA
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-033-009/2277851
(AREKATTE DODDI)
|
1529002033NRG23240520220029827
|
26/05/2022
|
SHEELA
|
1529002033WL002136
|
SHEELA
|
00468
|
UBIN0914991
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1880613443
|
|
SHEELA
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-033-009/423
(AREKATTE DODDI)
|
1529002033NRG23240520220029829
|
26/05/2022
|
DEVAMMA
|
1529002033WL002136
|
DEVAMMA
|
00468
|
UBIN0914991
|
3708
|
3708
|
Processed
|
02/06/2022
|
|
1880613451
|
|
DEVAMMA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-033-010/607
(AREKATTE DODDI)
|
1529002033NRG23240520220029795
|
26/05/2022
|
SHIVALINGEGOWDA
|
1529002033WL002134
|
SHIVALINGEGOWDA
|
00468
|
UBIN0914991
|
2472
|
2472
|
Processed
|
02/06/2022
|
|
1880613445
|
|
SHIVALINGEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29931
|
29931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117124
|
117124
|
|
|
|
|
|
|
|