|
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-29-002-035-012/1359
(HUKUNDHA)
|
1529002035NRG23160620220056298
|
16/06/2022
|
MOHAMMED MANSUR PASHA
|
1529002035WL004288
|
MOHAMMED MANSUR PASHA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225763
|
|
MOHAMMED MANSUR PASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-035-012/1209
(HUKUNDHA)
|
1529002035NRG23160620220056293
|
16/06/2022
|
NAGINA BANU
|
1529002035WL004288
|
NAGINA BANU
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225782
|
|
NAGIN TAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-035-012/1062
(HUKUNDHA)
|
1529002035NRG23160620220056282
|
16/06/2022
|
Jayeed pasha
|
1529002035WL004288
|
Jayeed pasha
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
28/06/2022
|
|
2514225780
|
|
ZAYEED PASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KANAKAPURA
|
KN-29-002-035-012/555
(HUKUNDHA)
|
1529002035NRG23160620220056311
|
16/06/2022
|
MAKUSHUD PASHA
|
1529002035WL004288
|
MAKUSHUD PASHA
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225781
|
|
MANSOOD PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-035-012/555
(HUKUNDHA)
|
1529002035NRG23160620220056313
|
16/06/2022
|
RUKSHNATAJ
|
1529002035WL004288
|
RUKSHNATAJ
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225784
|
|
MISS RUKSANA SHAINAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-035-012/1064
(HUKUNDHA)
|
1529002035NRG23160620220056285
|
16/06/2022
|
BIBI HAZIRA H V
|
1529002035WL004288
|
BIBI HAZIRA H V
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225776
|
|
BIBI HAJIRA BANU HV
|
UCO BANK(607066)
|
|
7
|
KANAKAPURA
|
KN-29-002-035-012/1064
(HUKUNDHA)
|
1529002035NRG23160620220056283
|
16/06/2022
|
NOOR JAN
|
1529002035WL004288
|
NOOR JAN
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225771
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-035-012/1065
(HUKUNDHA)
|
1529002035NRG23160620220056286
|
16/06/2022
|
ILIYAZ PASHA
|
1529002035WL004288
|
ILIYAZ PASHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225778
|
|
ILYAS PASHA S/O CHOTA SAB
|
UCO BANK(607066)
|
|
9
|
KANAKAPURA
|
KN-29-002-035-012/1065
(HUKUNDHA)
|
1529002035NRG23160620220056287
|
16/06/2022
|
SALEEM
|
1529002035WL004288
|
SALEEM
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225779
|
|
SALIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-035-012/1145
(HUKUNDHA)
|
1529002035NRG23160620220056288
|
16/06/2022
|
EREGOWDA
|
1529002035WL004288
|
EREGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225777
|
|
EREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANAKAPURA
|
KN-29-002-035-012/1209
(HUKUNDHA)
|
1529002035NRG23160620220056292
|
16/06/2022
|
JAHEER PASHA
|
1529002035WL004288
|
JAHEER PASHA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225769
|
|
ZAHEER PASHA S/O KAPOOR PASHA
|
UCO BANK(607066)
|
|
12
|
KANAKAPURA
|
KN-29-002-035-012/1253
(HUKUNDHA)
|
1529002035NRG23160620220056295
|
16/06/2022
|
MAHADEVAMMA
|
1529002035WL004288
|
MAHADEVAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225770
|
|
MAHADEVAMMA
|
UCO BANK(607066)
|
|
13
|
KANAKAPURA
|
KN-29-002-035-012/1253
(HUKUNDHA)
|
1529002035NRG23160620220056294
|
16/06/2022
|
NAGARAJU
|
1529002035WL004288
|
NAGARAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225768
|
|
NAGARAJU
|
UCO BANK(607066)
|
|
14
|
KANAKAPURA
|
KN-29-002-035-012/1320
(HUKUNDHA)
|
1529002035NRG23160620220056297
|
16/06/2022
|
GOWRAMMA
|
1529002035WL004288
|
GOWRAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225773
|
|
GOWRAMMA
|
UCO BANK(607066)
|
|
15
|
KANAKAPURA
|
KN-29-002-035-012/1320
(HUKUNDHA)
|
1529002035NRG23160620220056296
|
16/06/2022
|
SHIVANAKARIGOWDA
|
1529002035WL004288
|
SHIVANAKARIGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225772
|
|
SHIVANANKARIGOWDA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANAKAPURA
|
KN-29-002-035-012/524
(HUKUNDHA)
|
1529002035NRG23160620220056308
|
16/06/2022
|
CHANNAMMA
|
1529002035WL004288
|
CHANNAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225775
|
|
CHENNAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANAKAPURA
|
KN-29-002-035-012/524
(HUKUNDHA)
|
1529002035NRG23160620220056307
|
16/06/2022
|
LINGEGOWDA
|
1529002035WL004288
|
LINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225766
|
|
LINGEGOWDA
|
CANARA BANK(508532)
|
|
18
|
KANAKAPURA
|
KN-29-002-035-012/531
(HUKUNDHA)
|
1529002035NRG23160620220056309
|
16/06/2022
|
ERANANJEGOWDA
|
1529002035WL004288
|
ERANANJEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225767
|
|
ERA NANJEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANAKAPURA
|
KN-29-002-035-012/531
(HUKUNDHA)
|
1529002035NRG23160620220056310
|
16/06/2022
|
PUTTAMMA
|
1529002035WL004288
|
PUTTAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225783
|
|
PUTTAMMA
|
UCO BANK(607066)
|
|
20
|
KANAKAPURA
|
KN-29-002-035-012/703
(HUKUNDHA)
|
1529002035NRG23160620220056314
|
16/06/2022
|
KULLEGOWDA
|
1529002035WL004288
|
KULLEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225774
|
|
KULLE GOWDA S/O CHKKANE GOWDA
|
UCO BANK(607066)
|
|
21
|
KANAKAPURA
|
KN-29-002-035-012/831
(HUKUNDHA)
|
1529002035NRG23160620220056316
|
16/06/2022
|
NAGARAJU
|
1529002035WL004288
|
NAGARAJU
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225765
|
|
NAGARAJE GOWDA
|
UCO BANK(607066)
|
|
22
|
KANAKAPURA
|
KN-29-002-035-012/840
(HUKUNDHA)
|
1529002035NRG23160620220056317
|
16/06/2022
|
DEVALINGEGOWDA
|
1529002035WL004288
|
DEVALINGEGOWDA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
27/06/2022
|
|
2514225764
|
|
Mr. DYAVALINGE GOWDA S/O DYAVE GOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73542
|
73542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95172
|
95172
|
|
|
|
|
|
|
|