|
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-29-002-027-009/1792
(MULLAHALLI)
|
1529002027NRG23170620220057285
|
17/06/2022
|
SHIVAMMA
|
1529002027WL004381
|
SHIVAMMA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785510
|
|
SHIVAMMA
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-027-009/425
(MULLAHALLI)
|
1529002027NRG23170620220057297
|
17/06/2022
|
HONNAMMA
|
1529002027WL004381
|
HONNAMMA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785509
|
|
HONNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-027-009/1776
(MULLAHALLI)
|
1529002027NRG23170620220057281
|
17/06/2022
|
SHASHIKALA
|
1529002027WL004381
|
SHASHIKALA
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785512
|
|
SHASHIKALA
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-027-009/1873
(MULLAHALLI)
|
1529002027NRG23170620220057293
|
17/06/2022
|
RAMALINGAIAH
|
1529002027WL004381
|
RAMALINGAIAH
|
00045
|
BARB0VJKNPU
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785511
|
|
RAMALINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-027-009/1778
(MULLAHALLI)
|
1529002027NRG23170620220057283
|
17/06/2022
|
RAMESH.H.K
|
1529002027WL004381
|
RAMESH.H.K
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785515
|
|
RAMESH.H.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-027-009/1776
(MULLAHALLI)
|
1529002027NRG23170620220057280
|
17/06/2022
|
SIDDAPPAJI
|
1529002027WL004381
|
SIDDAPPAJI
|
00078
|
CNRB0011562
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785516
|
|
SIDDAPPAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-027-004/458
(MULLAHALLI)
|
1529002027NRG23170620220057251
|
17/06/2022
|
SHIVAMUDDAMMA
|
1529002027WL004381
|
SHIVAMUDDAMMA
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785466
|
|
SHIVAMUDDAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-027-009/1809
(MULLAHALLI)
|
1529002027NRG23170620220057289
|
17/06/2022
|
NAMITHA B S
|
1529002027WL004381
|
NAMITHA B S
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785469
|
|
NAMITHABS
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-027-009/1953
(MULLAHALLI)
|
1529002027NRG23170620220057294
|
17/06/2022
|
KEMPAMMA
|
1529002027WL004381
|
KEMPAMMA
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785468
|
|
KEMPAMMA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-027-009/437
(MULLAHALLI)
|
1529002027NRG23170620220057298
|
17/06/2022
|
GOWRAMMA
|
1529002027WL004381
|
GOWRAMMA
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785467
|
|
GOWRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-027-009/1809
(MULLAHALLI)
|
1529002027NRG23170620220057288
|
17/06/2022
|
VINAY D
|
1529002027WL004381
|
VINAY D
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785514
|
|
VINAYD
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-027-009/1825
(MULLAHALLI)
|
1529002027NRG23170620220057291
|
17/06/2022
|
SHIVARUDRA
|
1529002027WL004381
|
SHIVARUDRA
|
00089
|
CBIN0283832
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785513
|
|
SHIVARUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
13
|
KANAKAPURA
|
KN-29-002-027-009/1807
(MULLAHALLI)
|
1529002027NRG23170620220057286
|
17/06/2022
|
CHANDREGOWDA K
|
1529002027WL004381
|
CHANDREGOWDA K
|
00152
|
HDFC0000157
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785470
|
|
CHANDREGOWDAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
14
|
KANAKAPURA
|
KN-29-002-027-004/1142
(MULLAHALLI)
|
1529002027NRG23170620220057227
|
17/06/2022
|
LOKESH KUMAR
|
1529002027WL004381
|
LOKESH KUMAR
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785471
|
|
LOKESHKUMAR
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-027-010/664
(MULLAHALLI)
|
1529002027NRG23170620220057324
|
17/06/2022
|
GIRITHIMAMMA
|
1529002027WL004382
|
GIRITHIMAMMA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785473
|
|
GIRITHIMAMMA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-027-010/667
(MULLAHALLI)
|
1529002027NRG23170620220057328
|
17/06/2022
|
LOKESH G S
|
1529002027WL004382
|
LOKESH G S
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785472
|
|
LOKESHGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-027-004/453
(MULLAHALLI)
|
1529002027NRG23170620220057249
|
17/06/2022
|
RENUKA
|
1529002027WL004381
|
RENUKA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785474
|
|
MR RENUKA
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-027-004/458
(MULLAHALLI)
|
1529002027NRG23170620220057252
|
17/06/2022
|
BASAVARAJU M N
|
1529002027WL004381
|
BASAVARAJU M N
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785475
|
|
MR BASAVARAJU M N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-027-004/1525
(MULLAHALLI)
|
1529002027NRG23170620220057231
|
17/06/2022
|
SIDDALINGAMMA
|
1529002027WL004381
|
SIDDALINGAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785484
|
|
SIDDALINGAMMA
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-027-004/337
(MULLAHALLI)
|
1529002027NRG23170620220057236
|
17/06/2022
|
MAHADEVA K
|
1529002027WL004381
|
MAHADEVA K
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785500
|
|
MAHADEVA K
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-027-004/389
(MULLAHALLI)
|
1529002027NRG23170620220057247
|
17/06/2022
|
Puttaswamigowda
|
1529002027WL004381
|
Puttaswamigowda
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785476
|
|
PUTTASWAMYGOWDA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-027-004/453
(MULLAHALLI)
|
1529002027NRG23170620220057250
|
17/06/2022
|
RADHA
|
1529002027WL004381
|
RADHA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785492
|
|
RADHA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-027-004/99
(MULLAHALLI)
|
1529002027NRG23170620220057257
|
17/06/2022
|
SHIVAMADU
|
1529002027WL004381
|
SHIVAMADU
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785478
|
|
SHIVAMADU
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-027-009/1170
(MULLAHALLI)
|
1529002027NRG23170620220057262
|
17/06/2022
|
DARSHAN
|
1529002027WL004381
|
DARSHAN
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785488
|
|
DHARSHAN I
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-027-009/1387
(MULLAHALLI)
|
1529002027NRG23170620220057275
|
17/06/2022
|
PRASAD G N
|
1529002027WL004381
|
PRASAD G N
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785490
|
|
PRASAD G N
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-027-009/1792
(MULLAHALLI)
|
1529002027NRG23170620220057284
|
17/06/2022
|
PUTTASWAMIGOWDA
|
1529002027WL004381
|
PUTTASWAMIGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785496
|
|
PUTTASWAMY
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-027-009/1807
(MULLAHALLI)
|
1529002027NRG23170620220057287
|
17/06/2022
|
PAVITHRA K
|
1529002027WL004381
|
PAVITHRA K
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785497
|
|
PAVITHRA K
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-027-009/756
(MULLAHALLI)
|
1529002027NRG23170620220057302
|
17/06/2022
|
DODDALINGEGOWDA
|
1529002027WL004381
|
DODDALINGEGOWDA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785477
|
|
DODDALINGEGOWDA
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-027-009/771
(MULLAHALLI)
|
1529002027NRG23170620220057306
|
17/06/2022
|
SUSHILA
|
1529002027WL004381
|
SUSHILA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785501
|
|
SUSHILA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-027-010/655
(MULLAHALLI)
|
1529002027NRG23170620220057316
|
17/06/2022
|
NINGAMAHADEVA
|
1529002027WL004382
|
NINGAMAHADEVA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785508
|
|
NINGA MAHADEV G S
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-027-010/665
(MULLAHALLI)
|
1529002027NRG23170620220057326
|
17/06/2022
|
UMESH
|
1529002027WL004382
|
UMESH
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785480
|
|
UMESH
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-027-010/684
(MULLAHALLI)
|
1529002027NRG23170620220057333
|
17/06/2022
|
JAYAMMA
|
1529002027WL004382
|
JAYAMMA
|
00462
|
UCBA0000631
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785486
|
|
CHIKKASIDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-027-004/1470
(MULLAHALLI)
|
1529002027NRG23170620220057230
|
17/06/2022
|
GOVINDA
|
1529002027WL004381
|
GOVINDA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785483
|
|
GOVIND S/O RANGASWAMI
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-027-004/1470
(MULLAHALLI)
|
1529002027NRG23170620220057229
|
17/06/2022
|
RATHNAMMA
|
1529002027WL004381
|
RATHNAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785482
|
|
RATHNAMMA
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-027-004/301
(MULLAHALLI)
|
1529002027NRG23170620220057234
|
17/06/2022
|
PUTTASIDDAIAH
|
1529002027WL004381
|
PUTTASIDDAIAH
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785481
|
|
PUTTASIDDAIAH S/O RACHAIAH
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-027-004/337
(MULLAHALLI)
|
1529002027NRG23170620220057235
|
17/06/2022
|
KUMAR
|
1529002027WL004381
|
KUMAR
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785503
|
|
KUMARA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-027-004/389
(MULLAHALLI)
|
1529002027NRG23170620220057248
|
17/06/2022
|
KALAVATHI
|
1529002027WL004381
|
KALAVATHI
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785485
|
|
KALAVATHI
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-027-009/1174
(MULLAHALLI)
|
1529002027NRG23170620220057264
|
17/06/2022
|
sundramma
|
1529002027WL004381
|
sundramma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785506
|
|
SUNDARAMMA
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-027-009/1327
(MULLAHALLI)
|
1529002027NRG23170620220057271
|
17/06/2022
|
PUTTAMADA
|
1529002027WL004381
|
PUTTAMADA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785487
|
|
PUTTA MADEGOWDA
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-027-009/1634
(MULLAHALLI)
|
1529002027NRG23170620220057277
|
17/06/2022
|
VENKATAPPA
|
1529002027WL004381
|
VENKATAPPA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785494
|
|
K M VENKATAPPA S/O MARAYYA
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-027-009/1745
(MULLAHALLI)
|
1529002027NRG23170620220057279
|
17/06/2022
|
SAVITHRI
|
1529002027WL004381
|
SAVITHRI
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785493
|
|
SAVITHRI
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-027-009/1778
(MULLAHALLI)
|
1529002027NRG23170620220057282
|
17/06/2022
|
MANUJA R S
|
1529002027WL004381
|
MANUJA R S
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785502
|
|
MANUJA R S
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-027-010/643
(MULLAHALLI)
|
1529002027NRG23170620220057311
|
17/06/2022
|
KUMAR
|
1529002027WL004382
|
KUMAR
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785479
|
|
KUMAR D S/O DASAPPA
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-027-010/651
(MULLAHALLI)
|
1529002027NRG23170620220057312
|
17/06/2022
|
ANNADANAIAH
|
1529002027WL004382
|
ANNADANAIAH
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785505
|
|
ANDANAIAH
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-027-010/651
(MULLAHALLI)
|
1529002027NRG23170620220057313
|
17/06/2022
|
KALYANAMMA
|
1529002027WL004382
|
KALYANAMMA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785504
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
46
|
KANAKAPURA
|
KN-29-002-027-004/370
(MULLAHALLI)
|
1529002027NRG23170620220057244
|
17/06/2022
|
PRAJWAL P
|
1529002027WL004381
|
PRAJWAL P
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785498
|
|
PRAJWALP
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-027-009/1813
(MULLAHALLI)
|
1529002027NRG23170620220057290
|
17/06/2022
|
SHANTHA K S
|
1529002027WL004381
|
SHANTHA K S
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785495
|
|
SHANTHAKS
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-027-009/1846
(MULLAHALLI)
|
1529002027NRG23170620220057292
|
17/06/2022
|
MAHADEVA
|
1529002027WL004381
|
MAHADEVA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785507
|
|
MAHADEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
49
|
KANAKAPURA
|
KN-29-002-027-009/758
(MULLAHALLI)
|
1529002027NRG23170620220057304
|
17/06/2022
|
JASVANTH
|
1529002027WL004381
|
JASVANTH
|
00468
|
UBIN0821101
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785499
|
|
JASVANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
50
|
KANAKAPURA
|
KN-29-002-027-009/1634
(MULLAHALLI)
|
1529002027NRG23170620220057278
|
17/06/2022
|
GOWRAMMA H N
|
1529002027WL004381
|
GOWRAMMA H N
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785491
|
|
GOWRAMMAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
51
|
KANAKAPURA
|
KN-29-002-027-010/662
(MULLAHALLI)
|
1529002027NRG23170620220057321
|
17/06/2022
|
SHIVASWAMI G D
|
1529002027WL004382
|
SHIVASWAMI G D
|
00555
|
YESB0000197
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2485785489
|
|
SHIVASWAMIGD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110313
|
110313
|
|
|
|
|
|
|
|