|
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-29-002-028-009/10984
(SHIVANAHALLI)
|
1529002028NRG23151120220276955
|
18/11/2022
|
SRINEVASA
|
1529002028WL024582
|
SRINEVASA
|
00045
|
BARB0VJKNPU
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655451995
|
|
SRINEVASA T.V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-028-009/10444
(SHIVANAHALLI)
|
1529002028NRG23181120220282274
|
18/11/2022
|
SUMITRA
|
1529002028WL025117
|
SUMITRA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451975
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-028-009/11021
(SHIVANAHALLI)
|
1529002028NRG23151120220276962
|
18/11/2022
|
SURESH NAIK
|
1529002028WL024582
|
SURESH NAIK
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655451977
|
|
SURESH NAIKA A L
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-028-009/1351
(SHIVANAHALLI)
|
1529002028NRG23151120220276992
|
18/11/2022
|
NAGUBAI
|
1529002028WL024588
|
NAGUBAI
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655452009
|
|
NAGU BAI
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-028-009/434
(SHIVANAHALLI)
|
1529002028NRG23181120220282296
|
18/11/2022
|
Jayamma
|
1529002028WL025117
|
Jayamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451976
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-028-009/11021
(SHIVANAHALLI)
|
1529002028NRG23151120220276963
|
18/11/2022
|
PAVITRA BAI
|
1529002028WL024582
|
PAVITRA BAI
|
00078
|
CNRB0011562
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655451980
|
|
PAVITHRA BAI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-028-009/10444
(SHIVANAHALLI)
|
1529002028NRG23181120220282273
|
18/11/2022
|
LINGEGOWDA
|
1529002028WL025117
|
LINGEGOWDA
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452006
|
|
Mr. LINGEGOWDA S/O KENCHEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-028-009/10863
(SHIVANAHALLI)
|
1529002028NRG23151120220276954
|
18/11/2022
|
JAYAMMA
|
1529002028WL024582
|
JAYAMMA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451979
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
9
|
KANAKAPURA
|
KN-29-002-028-009/414
(SHIVANAHALLI)
|
1529002028NRG23181120220282285
|
18/11/2022
|
SUNANDA
|
1529002028WL025117
|
SUNANDA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451978
|
|
SUNANDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-028-009/452
(SHIVANAHALLI)
|
1529002028NRG23181120220282306
|
18/11/2022
|
SHASHIKALA B H
|
1529002028WL025117
|
SHASHIKALA B H
|
00165
|
IBKL0001438
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452008
|
|
SHASHIKALA B H
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-028-009/412
(SHIVANAHALLI)
|
1529002028NRG23181120220282284
|
18/11/2022
|
KEMPAMMA
|
1529002028WL025117
|
KEMPAMMA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451981
|
|
KEMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
KANAKAPURA
|
KN-29-002-028-009/455
(SHIVANAHALLI)
|
1529002028NRG23181120220282307
|
18/11/2022
|
SHIVASHANKARA
|
1529002028WL025117
|
SHIVASHANKARA
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452004
|
|
MASTER SHIVASHANKARA SO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-028-009/10429
(SHIVANAHALLI)
|
1529002028NRG23181120220282271
|
18/11/2022
|
CHINNASWAMY
|
1529002028WL025117
|
CHINNASWAMY
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451994
|
|
Mr. CHINNASWAMY. S/O YALIGESHETTY
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
14
|
KANAKAPURA
|
KN-29-002-028-009/455
(SHIVANAHALLI)
|
1529002028NRG23181120220282308
|
18/11/2022
|
INDRMMA
|
1529002028WL025117
|
INDRMMA
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452005
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANAKAPURA
|
KN-29-002-028-009/459
(SHIVANAHALLI)
|
1529002028NRG23181120220282310
|
18/11/2022
|
ANANDA T
|
1529002028WL025117
|
ANANDA T
|
00415
|
SBIN0007692
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452007
|
|
MR ANAND T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
16
|
KANAKAPURA
|
KN-29-002-028-012/10464
(SHIVANAHALLI)
|
1529002028NRG23181120220282315
|
18/11/2022
|
Shivamadaiah
|
1529002028WL025118
|
Shivamadaiah
|
00415
|
SBIN0040029
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655451996
|
|
MR SHIVAMADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-028-009/10429
(SHIVANAHALLI)
|
1529002028NRG23181120220282272
|
18/11/2022
|
SAVITRAMMA
|
1529002028WL025117
|
SAVITRAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451993
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANAKAPURA
|
KN-29-002-028-009/10984
(SHIVANAHALLI)
|
1529002028NRG23151120220276956
|
18/11/2022
|
SUMA
|
1529002028WL024582
|
SUMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451998
|
|
SUMA S
|
HDFC BANK LTD(607152)
|
|
19
|
KANAKAPURA
|
KN-29-002-028-009/421
(SHIVANAHALLI)
|
1529002028NRG23181120220282287
|
18/11/2022
|
Madamma
|
1529002028WL025117
|
Madamma
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452001
|
|
MADAMMA W/O MUNIREGOWDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANAKAPURA
|
KN-29-002-028-009/422
(SHIVANAHALLI)
|
1529002028NRG23181120220282288
|
18/11/2022
|
JAYAMMA
|
1529002028WL025117
|
JAYAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451989
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-028-009/426
(SHIVANAHALLI)
|
1529002028NRG23181120220282289
|
18/11/2022
|
RAJANI
|
1529002028WL025117
|
RAJANI
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451990
|
|
RAJANI
|
IDBI BANK(607095)
|
|
22
|
KANAKAPURA
|
KN-29-002-028-009/429
(SHIVANAHALLI)
|
1529002028NRG23181120220282291
|
18/11/2022
|
Lingegowda
|
1529002028WL025117
|
Lingegowda
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452003
|
|
LINGE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANAKAPURA
|
KN-29-002-028-009/429
(SHIVANAHALLI)
|
1529002028NRG23181120220282292
|
18/11/2022
|
SAVITRAMMA
|
1529002028WL025117
|
SAVITRAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451988
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANAKAPURA
|
KN-29-002-028-009/430
(SHIVANAHALLI)
|
1529002028NRG23181120220282293
|
18/11/2022
|
Chikkamaramma
|
1529002028WL025117
|
Chikkamaramma
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451985
|
|
MUGAMMA @ CHIKKAMARAMMA W/O NINGEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANAKAPURA
|
KN-29-002-028-009/435
(SHIVANAHALLI)
|
1529002028NRG23181120220282297
|
18/11/2022
|
SHANTHAMMA
|
1529002028WL025117
|
SHANTHAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451992
|
|
SHANTHAMMA
|
IDBI BANK(607095)
|
|
26
|
KANAKAPURA
|
KN-29-002-028-009/436
(SHIVANAHALLI)
|
1529002028NRG23151120220276964
|
18/11/2022
|
MADEGOWDA
|
1529002028WL024582
|
MADEGOWDA
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655451984
|
|
MADE GOWDA S/O CHIKKA MADE GOWDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KANAKAPURA
|
KN-29-002-028-009/439
(SHIVANAHALLI)
|
1529002028NRG23181120220282298
|
18/11/2022
|
PUTTEERAMMA
|
1529002028WL025117
|
PUTTEERAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451997
|
|
PUTTEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANAKAPURA
|
KN-29-002-028-009/445
(SHIVANAHALLI)
|
1529002028NRG23181120220282300
|
18/11/2022
|
KEMPAMMA
|
1529002028WL025117
|
KEMPAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451991
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
KANAKAPURA
|
KN-29-002-028-009/446
(SHIVANAHALLI)
|
1529002028NRG23181120220282302
|
18/11/2022
|
RAJU
|
1529002028WL025117
|
RAJU
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452000
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANAKAPURA
|
KN-29-002-028-009/446
(SHIVANAHALLI)
|
1529002028NRG23181120220282303
|
18/11/2022
|
SUVARNAMMA
|
1529002028WL025117
|
SUVARNAMMA
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451987
|
|
MRS SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANAKAPURA
|
KN-29-002-028-009/448
(SHIVANAHALLI)
|
1529002028NRG23181120220282304
|
18/11/2022
|
Shivamadaiah
|
1529002028WL025117
|
Shivamadaiah
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655452002
|
|
SHIVAMADAIAH S/O DODDA DUNDAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANAKAPURA
|
KN-29-002-028-009/450
(SHIVANAHALLI)
|
1529002028NRG23181120220282305
|
18/11/2022
|
Chamegowda
|
1529002028WL025117
|
Chamegowda
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451982
|
|
CHAMEGOWDA S/O MUDEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANAKAPURA
|
KN-29-002-028-009/459
(SHIVANAHALLI)
|
1529002028NRG23181120220282309
|
18/11/2022
|
Tagadachari
|
1529002028WL025117
|
Tagadachari
|
00468
|
UBIN0552364
|
4017
|
4017
|
Processed
|
25/11/2022
|
|
6655451983
|
|
MR THAGADACHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANAKAPURA
|
KN-29-002-028-009/460
(SHIVANAHALLI)
|
1529002028NRG23181120220282312
|
18/11/2022
|
ARON
|
1529002028WL025117
|
ARON
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655451986
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KANAKAPURA
|
KN-29-002-028-009/544
(SHIVANAHALLI)
|
1529002028NRG23181120220282314
|
18/11/2022
|
MAMATHA
|
1529002028WL025117
|
MAMATHA
|
00468
|
UBIN0552364
|
3708
|
3708
|
Processed
|
25/11/2022
|
|
6655451999
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75396
|
75396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139359
|
139359
|
|
|
|
|
|
|
|