|
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-29-002-017-004/1171
(DODDAMUDAWADI)
|
1529002017NRG23280920220207050
|
28/09/2022
|
Eranna
|
1529002017WL017571
|
Eranna
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167198
|
|
Eranna
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-017-004/163
(DODDAMUDAWADI)
|
1529002017NRG23280920220206908
|
28/09/2022
|
Chitra S
|
1529002017WL017559
|
Chitra S
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167196
|
|
Chitra S
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-017-004/1856
(DODDAMUDAWADI)
|
1529002017NRG23280920220206996
|
28/09/2022
|
Yashoda
|
1529002017WL017567
|
Yashoda
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167199
|
|
Yashoda
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-017-004/1927
(DODDAMUDAWADI)
|
1529002017NRG23280920220207077
|
28/09/2022
|
Rajappa
|
1529002017WL017571
|
Rajappa
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167197
|
|
Rajappa
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-017-004/32
(DODDAMUDAWADI)
|
1529002017NRG23280920220207126
|
28/09/2022
|
Rathanamma
|
1529002017WL017574
|
Rathanamma
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415167195
|
|
Rathanamma
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-017-004/50
(DODDAMUDAWADI)
|
1529002017NRG23280920220207003
|
28/09/2022
|
Devamma
|
1529002017WL017567
|
Devamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167194
|
|
Devamma
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-017-014/1708
(DODDAMUDAWADI)
|
1529002017NRG23280920220207045
|
28/09/2022
|
Anitha G
|
1529002017WL017570
|
Anitha G
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167205
|
|
Anitha G
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-017-014/1900
(DODDAMUDAWADI)
|
1529002017NRG23280920220207013
|
28/09/2022
|
Ravi
|
1529002017WL017569
|
Ravi
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167212
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-017-003/1857
(DODDAMUDAWADI)
|
1529002017NRG23280920220207084
|
28/09/2022
|
Umadevi
|
1529002017WL017573
|
Umadevi
|
00078
|
CNRB0011562
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167207
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-017-004/1927
(DODDAMUDAWADI)
|
1529002017NRG23280920220207078
|
28/09/2022
|
punith kumar N R
|
1529002017WL017571
|
punith kumar N R
|
00089
|
CBIN0283832
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167193
|
|
punith kumar N R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-017-004/1690
(DODDAMUDAWADI)
|
1529002017NRG23280920220206993
|
28/09/2022
|
Sudha
|
1529002017WL017567
|
Sudha
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167200
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
12
|
KANAKAPURA
|
KN-29-002-017-004/1426
(DODDAMUDAWADI)
|
1529002017NRG23280920220207064
|
28/09/2022
|
Vinay kumar U
|
1529002017WL017571
|
Vinay kumar U
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167210
|
|
Vinay kumar U
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-017-004/1631
(DODDAMUDAWADI)
|
1529002017NRG23280920220207071
|
28/09/2022
|
Sachin G S
|
1529002017WL017571
|
Sachin G S
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167211
|
|
Sachin G S
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-017-004/1717
(DODDAMUDAWADI)
|
1529002017NRG23280920220207076
|
28/09/2022
|
Dundamma
|
1529002017WL017571
|
Dundamma
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167203
|
|
Dundamma
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-017-004/1843
(DODDAMUDAWADI)
|
1529002017NRG23280920220206914
|
28/09/2022
|
T Srinivasa
|
1529002017WL017559
|
T Srinivasa
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167208
|
|
T Srinivasa
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-017-004/1856
(DODDAMUDAWADI)
|
1529002017NRG23280920220206995
|
28/09/2022
|
Jagadeesh
|
1529002017WL017567
|
Jagadeesh
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167209
|
|
Jagadeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-017-004/50
(DODDAMUDAWADI)
|
1529002017NRG23280920220207002
|
28/09/2022
|
Chikkakullappa
|
1529002017WL017567
|
Chikkakullappa
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167202
|
|
Chikkakullappa
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-017-014/627
(DODDAMUDAWADI)
|
1529002017NRG23280920220207023
|
28/09/2022
|
Shivalingaiah
|
1529002017WL017569
|
Shivalingaiah
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167201
|
|
Shivalingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-017-004/155
(DODDAMUDAWADI)
|
1529002017NRG23280920220206907
|
28/09/2022
|
Chidananda B M
|
1529002017WL017559
|
Chidananda B M
|
00468
|
UBIN0552364
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167215
|
|
Chidananda B M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-017-003/192
(DODDAMUDAWADI)
|
1529002017NRG23280920220207085
|
28/09/2022
|
Ramanjaneya
|
1529002017WL017573
|
Ramanjaneya
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167231
|
|
Ramanjaneya
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-017-003/439
(DODDAMUDAWADI)
|
1529002017NRG23280920220207090
|
28/09/2022
|
Shivamma
|
1529002017WL017573
|
Shivamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Rejected
|
12/11/2022
|
|
6415167213
|
No Such Account
|
|
|
|
22
|
KANAKAPURA
|
KN-29-002-017-003/719
(DODDAMUDAWADI)
|
1529002017NRG23280920220207122
|
28/09/2022
|
Mahadevamma
|
1529002017WL017574
|
Mahadevamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167230
|
|
Mahadevamma
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-017-004/1181
(DODDAMUDAWADI)
|
1529002017NRG23280920220207051
|
28/09/2022
|
Mangamma
|
1529002017WL017571
|
Mangamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167219
|
|
Mangamma
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-017-004/1217
(DODDAMUDAWADI)
|
1529002017NRG23280920220207055
|
28/09/2022
|
Shivalingamma
|
1529002017WL017571
|
Shivalingamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167222
|
|
Shivalingamma
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-017-004/1549
(DODDAMUDAWADI)
|
1529002017NRG23280920220207069
|
28/09/2022
|
Perumal
|
1529002017WL017571
|
Perumal
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167217
|
|
Perumal
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-017-004/161
(DODDAMUDAWADI)
|
1529002017NRG23280920220207125
|
28/09/2022
|
Rakshith N
|
1529002017WL017574
|
Rakshith N
|
00652
|
PKGB0012186
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415167223
|
|
Rakshith N
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-017-004/1690
(DODDAMUDAWADI)
|
1529002017NRG23280920220206994
|
28/09/2022
|
Bharath B N
|
1529002017WL017567
|
Bharath B N
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167224
|
|
Bharath B N
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-017-004/1691
(DODDAMUDAWADI)
|
1529002017NRG23280920220206909
|
28/09/2022
|
Shivaraju
|
1529002017WL017559
|
Shivaraju
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167214
|
|
Shivaraju
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-017-004/1694
(DODDAMUDAWADI)
|
1529002017NRG23280920220206910
|
28/09/2022
|
Kumaramma
|
1529002017WL017559
|
Kumaramma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167216
|
|
Kumaramma
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-017-004/1699
(DODDAMUDAWADI)
|
1529002017NRG23280920220207074
|
28/09/2022
|
Jayamma
|
1529002017WL017571
|
Jayamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167204
|
|
Jayamma
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-017-004/45
(DODDAMUDAWADI)
|
1529002017NRG23280920220206997
|
28/09/2022
|
Lakshmamma
|
1529002017WL017567
|
Lakshmamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167225
|
|
Lakshmamma
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-017-004/48
(DODDAMUDAWADI)
|
1529002017NRG23280920220206999
|
28/09/2022
|
Prakash
|
1529002017WL017567
|
Prakash
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167220
|
|
Prakash
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-017-004/48
(DODDAMUDAWADI)
|
1529002017NRG23280920220207000
|
28/09/2022
|
Varalaxmamma
|
1529002017WL017567
|
Varalaxmamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167221
|
|
Varalaxmamma
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-017-004/537
(DODDAMUDAWADI)
|
1529002017NRG23280920220207008
|
28/09/2022
|
Maramma
|
1529002017WL017567
|
Maramma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167232
|
|
Maramma
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-017-004/63
(DODDAMUDAWADI)
|
1529002017NRG23280920220207009
|
28/09/2022
|
Venkataiah
|
1529002017WL017567
|
Venkataiah
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167226
|
|
Venkataiah
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-017-014/1708
(DODDAMUDAWADI)
|
1529002017NRG23280920220207044
|
28/09/2022
|
Govindaiah G V
|
1529002017WL017570
|
Govindaiah G V
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167206
|
|
Govindaiah G V
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-017-014/1900
(DODDAMUDAWADI)
|
1529002017NRG23280920220207014
|
28/09/2022
|
Mamatha
|
1529002017WL017569
|
Mamatha
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167228
|
|
Mamatha
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-017-014/607
(DODDAMUDAWADI)
|
1529002017NRG23280920220207017
|
28/09/2022
|
Shivarudramma
|
1529002017WL017569
|
Shivarudramma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167218
|
|
Shivarudramma
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-017-014/624
(DODDAMUDAWADI)
|
1529002017NRG23280920220207021
|
28/09/2022
|
Chikkamuthaiah
|
1529002017WL017569
|
Chikkamuthaiah
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167229
|
|
Chikkamuthaiah
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-017-015/1470
(DODDAMUDAWADI)
|
1529002017NRG23280920220207112
|
28/09/2022
|
Muthuraju
|
1529002017WL017573
|
Muthuraju
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415167227
|
|
Muthuraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90537
|
90537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172422
|
172422
|
|
|
|
|
|
|
|