|
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-29-002-030-005/1040
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283573
|
19/11/2022
|
Jayamma
|
1529002030WL025206
|
Jayamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321248
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-030-009/168261
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283575
|
19/11/2022
|
Ananda
|
1529002030WL025206
|
Ananda
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321250
|
|
DEEPAK GOWDA K R
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-030-016/820
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283583
|
19/11/2022
|
CENNAMMA
|
1529002030WL025206
|
CENNAMMA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321249
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-030-017/1604
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283597
|
19/11/2022
|
kempamma
|
1529002030WL025206
|
kempamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321237
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-030-017/1373
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283589
|
19/11/2022
|
KULLAPPA
|
1529002030WL025206
|
KULLAPPA
|
00078
|
CNRB0004456
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321252
|
|
KULLEGOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-030-016/293
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283577
|
19/11/2022
|
KUMARA
|
1529002030WL025206
|
KUMARA
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321255
|
|
KUMARA SO CHIKKAMADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-030-017/1232
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283585
|
19/11/2022
|
GOWRAMMA
|
1529002030WL025206
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321258
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-030-017/1324
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283588
|
19/11/2022
|
SHIVARAJU
|
1529002030WL025206
|
SHIVARAJU
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321256
|
|
SHIVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KANAKAPURA
|
KN-29-002-030-017/1473
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283593
|
19/11/2022
|
RATHNAMMA
|
1529002030WL025206
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321257
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-030-017/6
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283601
|
19/11/2022
|
NAGAIAH
|
1529002030WL025206
|
NAGAIAH
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321247
|
|
NAGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20085
|
20085
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-030-017/1232
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283584
|
19/11/2022
|
Roopa
|
1529002030WL025206
|
Roopa
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321239
|
|
ROOPA
|
IDBI BANK(607095)
|
|
12
|
KANAKAPURA
|
KN-29-002-030-017/1320
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283586
|
19/11/2022
|
gowramma
|
1529002030WL025206
|
gowramma
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321240
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-030-017/1324
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283587
|
19/11/2022
|
VEERABHDRA
|
1529002030WL025206
|
VEERABHDRA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Rejected
|
25/11/2022
|
|
6655321238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-030-017/1377
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283590
|
19/11/2022
|
BHAGYAMMA
|
1529002030WL025206
|
BHAGYAMMA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321243
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-030-017/1473
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283592
|
19/11/2022
|
GOVINDEGOWDA
|
1529002030WL025206
|
GOVINDEGOWDA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321242
|
|
GOVINDEGOWDA
|
IDBI BANK(607095)
|
|
16
|
KANAKAPURA
|
KN-29-002-030-017/2
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283598
|
19/11/2022
|
BETTEGOWDA
|
1529002030WL025206
|
BETTEGOWDA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321245
|
|
BEETTEGOWDA
|
IDBI BANK(607095)
|
|
17
|
KANAKAPURA
|
KN-29-002-030-017/2
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283599
|
19/11/2022
|
BHAGYAMMA
|
1529002030WL025206
|
BHAGYAMMA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321244
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
KANAKAPURA
|
KN-29-002-030-017/59
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283600
|
19/11/2022
|
Basavegowda
|
1529002030WL025206
|
Basavegowda
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321241
|
|
BASAVE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
KANAKAPURA
|
KN-29-002-030-017/6
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283602
|
19/11/2022
|
PREEMA
|
1529002030WL025206
|
PREEMA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321246
|
|
PREMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-030-017/1415
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283591
|
19/11/2022
|
KRISHNEGOWDA
|
1529002030WL025206
|
KRISHNEGOWDA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321251
|
|
ASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-030-017/1602
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283596
|
19/11/2022
|
PREEMA
|
1529002030WL025206
|
PREEMA
|
00225
|
KARB0000702
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321254
|
|
PREMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-030-017/1600
(SOMANDAYAPANAHALLI)
|
1529002030NRG23191120220283594
|
19/11/2022
|
Chikkegowda
|
1529002030WL025206
|
Chikkegowda
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655321253
|
|
MR M CHIKKE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88374
|
88374
|
|
|
|
|
|
|
|