|
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-29-002-011-004/92
(CHAKANAHALLI)
|
1529002011NRG23070620220043506
|
07/06/2022
|
jayamma
|
1529002011WL003280
|
jayamma
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356023
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-011-019/158563
(CHAKANAHALLI)
|
1529002011NRG23070620220043487
|
07/06/2022
|
muningegowda
|
1529002011WL003279
|
muningegowda
|
00045
|
BARB0VJKNPU
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356006
|
|
MUNI NINGE GOWDA
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-011-019/726
(CHAKANAHALLI)
|
1529002011NRG23070620220043491
|
07/06/2022
|
kanyakuari
|
1529002011WL003279
|
kanyakuari
|
00045
|
BARB0VJKNPU
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2216356007
|
|
KANYAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-011-004/157982
(CHAKANAHALLI)
|
1529002011NRG23070620220043511
|
07/06/2022
|
SHIVAMMA
|
1529002011WL003281
|
SHIVAMMA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356029
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-011-004/758
(CHAKANAHALLI)
|
1529002011NRG23070620220043466
|
07/06/2022
|
shivanna
|
1529002011WL003278
|
shivanna
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2216355999
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANAKAPURA
|
KN-29-002-011-006/157593
(CHAKANAHALLI)
|
1529002011NRG23070620220043477
|
07/06/2022
|
sushilamma
|
1529002011WL003279
|
sushilamma
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
12/06/2022
|
|
2216356000
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KANAKAPURA
|
KN-29-002-011-019/157964
(CHAKANAHALLI)
|
1529002011NRG23070620220043480
|
07/06/2022
|
nagamma
|
1529002011WL003279
|
nagamma
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216355998
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-011-019/157964
(CHAKANAHALLI)
|
1529002011NRG23070620220043479
|
07/06/2022
|
RUDREGOWDA
|
1529002011WL003279
|
RUDREGOWDA
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356028
|
|
RUDREGOWDA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-011-019/158515
(CHAKANAHALLI)
|
1529002011NRG23070620220043485
|
07/06/2022
|
suma
|
1529002011WL003279
|
suma
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2216356001
|
|
SUMA M
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-011-019/716
(CHAKANAHALLI)
|
1529002011NRG23070620220043489
|
07/06/2022
|
sujendra
|
1529002011WL003279
|
sujendra
|
00078
|
CNRB0000594
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356027
|
|
MR SUJENDRA S M
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANAKAPURA
|
KN-29-002-011-021/158422
(CHAKANAHALLI)
|
1529002011NRG23070620220043469
|
07/06/2022
|
bharath
|
1529002011WL003278
|
bharath
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2216356002
|
|
BHARATHGOWDA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-011-004/755
(CHAKANAHALLI)
|
1529002011NRG23070620220043502
|
07/06/2022
|
sandeep k s
|
1529002011WL003280
|
sandeep k s
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356009
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-011-004/158006
(CHAKANAHALLI)
|
1529002011NRG23070620220043493
|
07/06/2022
|
A P shalini
|
1529002011WL003280
|
A P shalini
|
00078
|
CNRB0011562
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356008
|
|
SHALINI A P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-011-004/157481
(CHAKANAHALLI)
|
1529002011NRG23070620220043510
|
07/06/2022
|
krishna
|
1529002011WL003281
|
krishna
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356017
|
|
KRISHNA N
|
IDBI BANK(607095)
|
|
15
|
KANAKAPURA
|
KN-29-002-011-004/157481
(CHAKANAHALLI)
|
1529002011NRG23070620220043508
|
07/06/2022
|
SHANDARIKA
|
1529002011WL003281
|
SHANDARIKA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356014
|
|
Mr. PUNDARIKA K N SO NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KANAKAPURA
|
KN-29-002-011-004/158126
(CHAKANAHALLI)
|
1529002011NRG23070620220043459
|
07/06/2022
|
eramma
|
1529002011WL003278
|
eramma
|
00089
|
CBIN0283832
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2216356018
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KANAKAPURA
|
KN-29-002-011-019/726
(CHAKANAHALLI)
|
1529002011NRG23070620220043490
|
07/06/2022
|
puttiah
|
1529002011WL003279
|
puttiah
|
00089
|
CBIN0283832
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356016
|
|
Mr. PUTTAIAH S/O MUNIMAREGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-011-013/158416
(CHAKANAHALLI)
|
1529002011NRG23070620220043443
|
07/06/2022
|
HONNAMMA
|
1529002011WL003276
|
HONNAMMA
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2216356003
|
|
HONNAMMA
|
IDBI BANK(607095)
|
|
19
|
KANAKAPURA
|
KN-29-002-011-013/158417
(CHAKANAHALLI)
|
1529002011NRG23070620220043444
|
07/06/2022
|
V R RAJESH
|
1529002011WL003276
|
V R RAJESH
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2216356004
|
|
RAJESHA V R
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-011-004/1453
(CHAKANAHALLI)
|
1529002011NRG23070620220043492
|
07/06/2022
|
Bhavani
|
1529002011WL003280
|
Bhavani
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356021
|
|
BHAVANI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANAKAPURA
|
KN-29-002-011-004/157496
(CHAKANAHALLI)
|
1529002011NRG23070620220043471
|
07/06/2022
|
shivarudramma
|
1529002011WL003279
|
shivarudramma
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356022
|
|
Mrs. SHIVARUDRAMMA W/O DASEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
22
|
KANAKAPURA
|
KN-29-002-011-004/700
(CHAKANAHALLI)
|
1529002011NRG23070620220043454
|
07/06/2022
|
KAMALAMMA
|
1529002011WL003277
|
KAMALAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
11/06/2022
|
|
2216356025
|
|
Ms. KAMALAMMA W/O SHIVANN
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
23
|
KANAKAPURA
|
KN-29-002-011-019/158324
(CHAKANAHALLI)
|
1529002011NRG23070620220043483
|
07/06/2022
|
raju
|
1529002011WL003279
|
raju
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356026
|
|
MR RAJU SO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANAKAPURA
|
KN-29-002-011-019/158483
(CHAKANAHALLI)
|
1529002011NRG23070620220043484
|
07/06/2022
|
NARAYANAGOWDA
|
1529002011WL003279
|
NARAYANAGOWDA
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356020
|
|
NARAYANAGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
KANAKAPURA
|
KN-29-002-011-021/157740
(CHAKANAHALLI)
|
1529002011NRG23070620220043523
|
07/06/2022
|
CHIKKALINGEGOWDA
|
1529002011WL003281
|
CHIKKALINGEGOWDA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356024
|
|
CHIKKALINGE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KANAKAPURA
|
KN-29-002-011-021/157740
(CHAKANAHALLI)
|
1529002011NRG23070620220043525
|
07/06/2022
|
NINGEGOWDA C
|
1529002011WL003281
|
NINGEGOWDA C
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356030
|
|
NINGE GOWDA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-011-019/158133
(CHAKANAHALLI)
|
1529002011NRG23070620220043481
|
07/06/2022
|
rajegowda
|
1529002011WL003279
|
rajegowda
|
00415
|
SBIN0007692
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356013
|
|
RAJEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-011-004/758
(CHAKANAHALLI)
|
1529002011NRG23070620220043467
|
07/06/2022
|
kiran kumar k s
|
1529002011WL003278
|
kiran kumar k s
|
00415
|
SBIN0020979
|
4017
|
4017
|
Processed
|
11/06/2022
|
|
2216356010
|
|
MR KIRAN KUMAR K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-011-004/157481
(CHAKANAHALLI)
|
1529002011NRG23070620220043509
|
07/06/2022
|
narayanaswamy
|
1529002011WL003281
|
narayanaswamy
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356005
|
|
NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANAKAPURA
|
KN-29-002-011-004/755
(CHAKANAHALLI)
|
1529002011NRG23070620220043500
|
07/06/2022
|
sanne gowda
|
1529002011WL003280
|
sanne gowda
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356019
|
|
SANNEEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANAKAPURA
|
KN-29-002-011-004/812
(CHAKANAHALLI)
|
1529002011NRG23070620220043505
|
07/06/2022
|
shashikala
|
1529002011WL003280
|
shashikala
|
00415
|
SBIN0040029
|
1854
|
1854
|
Processed
|
11/06/2022
|
|
2216356012
|
|
Mrs. SHASHIKALA W/O JAYARAMU
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
32
|
KANAKAPURA
|
KN-29-002-011-019/158323
(CHAKANAHALLI)
|
1529002011NRG23070620220043482
|
07/06/2022
|
INDRAMMA
|
1529002011WL003279
|
INDRAMMA
|
00415
|
SBIN0040029
|
2472
|
2472
|
Processed
|
11/06/2022
|
|
2216356015
|
|
INDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-011-004/158006
(CHAKANAHALLI)
|
1529002011NRG23070620220043494
|
07/06/2022
|
padmavathi
|
1529002011WL003280
|
padmavathi
|
00468
|
UBIN0821101
|
2163
|
2163
|
Processed
|
11/06/2022
|
|
2216356011
|
|
Mrs. PADMAVATHI W/O MUDALAGRIGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|