|
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-29-002-001-002/2361
(YALACHAVADI)
|
1529002001NRG23200620220059698
|
20/06/2022
|
Rupa
|
1529002001WL004581
|
Rupa
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197574
|
|
Rupa
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-001-002/3497
(YALACHAVADI)
|
1529002001NRG23200620220059718
|
20/06/2022
|
Nagaraja D
|
1529002001WL004581
|
Nagaraja D
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197576
|
|
NagarajaD
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-001-002/3497
(YALACHAVADI)
|
1529002001NRG23200620220059719
|
20/06/2022
|
Shwetha
|
1529002001WL004581
|
Shwetha
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197577
|
|
Shwetha
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-001-002/3639
(YALACHAVADI)
|
1529002001NRG23200620220059720
|
20/06/2022
|
Kiran Y M
|
1529002001WL004581
|
Kiran Y M
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197578
|
|
KiranYM
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-001-002/4442
(YALACHAVADI)
|
1529002001NRG23200620220059729
|
20/06/2022
|
Sumithra
|
1529002001WL004581
|
Sumithra
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197573
|
|
Sumithra
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-001-008/4095
(YALACHAVADI)
|
1529002001NRG23200620220059738
|
20/06/2022
|
Shivamma
|
1529002001WL004581
|
Shivamma
|
00045
|
BARB0HAROHA
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197575
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-001-002/4570
(YALACHAVADI)
|
1529002001NRG23200620220059733
|
20/06/2022
|
Mallesh
|
1529002001WL004581
|
Mallesh
|
00048
|
BKID0008402
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197579
|
|
Mallesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-001-002/2370
(YALACHAVADI)
|
1529002001NRG23200620220059703
|
20/06/2022
|
Padhma
|
1529002001WL004581
|
Padhma
|
00078
|
CNRB0000433
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197584
|
|
Padhma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-001-002/3476
(YALACHAVADI)
|
1529002001NRG23200620220059717
|
20/06/2022
|
Eraiah
|
1529002001WL004581
|
Eraiah
|
00177
|
IOBA0003422
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197581
|
|
Eraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-001-002/2360
(YALACHAVADI)
|
1529002001NRG23200620220059696
|
20/06/2022
|
Kalavathi
|
1529002001WL004581
|
Kalavathi
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197590
|
|
Kalavathi
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-001-002/3705
(YALACHAVADI)
|
1529002001NRG23200620220059722
|
20/06/2022
|
Paramesha Y B
|
1529002001WL004581
|
Paramesha Y B
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197583
|
|
ParameshaYB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-001-002/4547
(YALACHAVADI)
|
1529002001NRG23200620220059732
|
20/06/2022
|
Dasegowda
|
1529002001WL004581
|
Dasegowda
|
00462
|
UCBA0000024
|
1854
|
1854
|
Processed
|
24/06/2022
|
|
2461197589
|
|
DASE GOWDA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-001-002/4573
(YALACHAVADI)
|
1529002001NRG23200620220059734
|
20/06/2022
|
Raju
|
1529002001WL004581
|
Raju
|
00462
|
UCBA0000024
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197592
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-001-002/2316
(YALACHAVADI)
|
1529002001NRG23200620220059693
|
20/06/2022
|
Y S Pavitra
|
1529002001WL004581
|
Y S Pavitra
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197595
|
|
Y S PAVITHRA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-001-002/2370
(YALACHAVADI)
|
1529002001NRG23200620220059702
|
20/06/2022
|
Venkategowda
|
1529002001WL004581
|
Venkategowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197580
|
|
VENKATEGOWDA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-001-002/2474
(YALACHAVADI)
|
1529002001NRG23200620220059706
|
20/06/2022
|
Kempamma
|
1529002001WL004581
|
Kempamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197599
|
|
KEMPAMMA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-001-002/3056
(YALACHAVADI)
|
1529002001NRG23200620220059712
|
20/06/2022
|
Muddamma
|
1529002001WL004581
|
Muddamma
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
24/06/2022
|
|
2461197582
|
|
MUDDAMMA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-001-002/3056
(YALACHAVADI)
|
1529002001NRG23200620220059711
|
20/06/2022
|
Nagaraju
|
1529002001WL004581
|
Nagaraju
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
24/06/2022
|
|
2461197594
|
|
NAGARAJU S/O KENCHEGOWDA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-001-002/3380
(YALACHAVADI)
|
1529002001NRG23200620220059714
|
20/06/2022
|
Dileepa Y B
|
1529002001WL004581
|
Dileepa Y B
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197603
|
|
DILEEP Y B
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-001-002/3643
(YALACHAVADI)
|
1529002001NRG23200620220059721
|
20/06/2022
|
Jyothi
|
1529002001WL004581
|
Jyothi
|
00462
|
UCBA0002538
|
1854
|
1854
|
Processed
|
24/06/2022
|
|
2461197596
|
|
JYOTHI
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-001-002/3831
(YALACHAVADI)
|
1529002001NRG23200620220059724
|
20/06/2022
|
Lakshmidevi
|
1529002001WL004581
|
Lakshmidevi
|
00462
|
UCBA0002538
|
2023
|
2023
|
Processed
|
24/06/2022
|
|
2461197601
|
|
LAKSHMIDEVI
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-001-002/3831
(YALACHAVADI)
|
1529002001NRG23200620220059723
|
20/06/2022
|
Y L Lingegowda
|
1529002001WL004581
|
Y L Lingegowda
|
00462
|
UCBA0002538
|
867
|
867
|
Processed
|
24/06/2022
|
|
2461197598
|
|
Y C LINGEGOWDA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-001-002/3887
(YALACHAVADI)
|
1529002001NRG23200620220059725
|
20/06/2022
|
Nithish
|
1529002001WL004581
|
Nithish
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197597
|
|
NITHISH
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-001-002/4201
(YALACHAVADI)
|
1529002001NRG23200620220059726
|
20/06/2022
|
Thirtharaju Y V
|
1529002001WL004581
|
Thirtharaju Y V
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197588
|
|
THEERTHARAJU Y V
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-001-002/4438
(YALACHAVADI)
|
1529002001NRG23200620220059727
|
20/06/2022
|
Sunil Y B
|
1529002001WL004581
|
Sunil Y B
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197587
|
|
SUNIL Y B
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-001-002/4441
(YALACHAVADI)
|
1529002001NRG23200620220059728
|
20/06/2022
|
Channegowda
|
1529002001WL004581
|
Channegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197602
|
|
CHENNAGOWDA
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-001-002/4514
(YALACHAVADI)
|
1529002001NRG23200620220059731
|
20/06/2022
|
Yogesh
|
1529002001WL004581
|
Yogesh
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197604
|
|
YOGESHA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-001-008/4017
(YALACHAVADI)
|
1529002001NRG23200620220059735
|
20/06/2022
|
Chikka Balegowda
|
1529002001WL004581
|
Chikka Balegowda
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197585
|
|
CHIKKABALEGOWDA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-001-008/4085
(YALACHAVADI)
|
1529002001NRG23200620220059736
|
20/06/2022
|
Girijamma
|
1529002001WL004581
|
Girijamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197600
|
|
GIRIJAMMA W/O RAMANNA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-001-008/4088
(YALACHAVADI)
|
1529002001NRG23200620220059737
|
20/06/2022
|
Choodamma
|
1529002001WL004581
|
Choodamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197586
|
|
CHUDAMMA W/O LATE PARASHIVANEGOWDA
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-001-031/134
(YALACHAVADI)
|
1529002001NRG23200620220059740
|
20/06/2022
|
Savithranma
|
1529002001WL004581
|
Savithranma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197605
|
|
SAVITRAMMA
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-001-031/134
(YALACHAVADI)
|
1529002001NRG23200620220059739
|
20/06/2022
|
Venkatesh
|
1529002001WL004581
|
Venkatesh
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197593
|
|
VENKATESHA S/O NAVILAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38734
|
38734
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-001-002/4514
(YALACHAVADI)
|
1529002001NRG23200620220059730
|
20/06/2022
|
Ganesh
|
1529002001WL004581
|
Ganesh
|
00468
|
UBIN0814580
|
2163
|
2163
|
Processed
|
24/06/2022
|
|
2461197591
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68707
|
68707
|
|
|
|
|
|
|
|