|
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-29-002-014-021/942
(DYAVASANDRA)
|
1529002014NRG23050520220010992
|
05/05/2022
|
SHIVARAJU R S
|
1529002014WL000868
|
SHIVARAJU R S
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033207
|
|
Shivaraju R S
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-014-025/1530
(DYAVASANDRA)
|
1529002014NRG23050520220011003
|
05/05/2022
|
ARUN
|
1529002014WL000868
|
ARUN
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033206
|
|
MR ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-014-006/156
(DYAVASANDRA)
|
1529002014NRG23050520220010981
|
05/05/2022
|
SHANTHAMMA
|
1529002014WL000868
|
SHANTHAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033200
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-014-021/215
(DYAVASANDRA)
|
1529002014NRG23050520220010990
|
05/05/2022
|
RENUKAMMA
|
1529002014WL000868
|
RENUKAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033201
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-014-021/942
(DYAVASANDRA)
|
1529002014NRG23050520220010991
|
05/05/2022
|
PARVATHAMMA
|
1529002014WL000868
|
PARVATHAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033197
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-014-024/371
(DYAVASANDRA)
|
1529002014NRG23050520220010994
|
05/05/2022
|
SHIVARAJU.C
|
1529002014WL000868
|
SHIVARAJU.C
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033192
|
|
SUJATHA GID601625
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-014-025/1087
(DYAVASANDRA)
|
1529002014NRG23050520220010997
|
05/05/2022
|
KV SRINIVAS
|
1529002014WL000868
|
KV SRINIVAS
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033193
|
|
Mr. SHRINIVASA K V
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
8
|
KANAKAPURA
|
KN-29-002-014-025/1087
(DYAVASANDRA)
|
1529002014NRG23050520220010996
|
05/05/2022
|
PADMAJA
|
1529002014WL000868
|
PADMAJA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033199
|
|
PADMAJA
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-014-025/1093
(DYAVASANDRA)
|
1529002014NRG23050520220010998
|
05/05/2022
|
CHANNEGOWDA
|
1529002014WL000868
|
CHANNEGOWDA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033191
|
|
CHANNE GOWDA ALIAS GANESH
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-014-025/2045
(DYAVASANDRA)
|
1529002014NRG23050520220011004
|
05/05/2022
|
MAHADEVAIAH CK
|
1529002014WL000868
|
MAHADEVAIAH CK
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033194
|
|
CK MAHADEVAIAH SON OF KALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KANAKAPURA
|
KN-29-002-014-025/278
(DYAVASANDRA)
|
1529002014NRG23050520220011005
|
05/05/2022
|
UMADEVI
|
1529002014WL000868
|
UMADEVI
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033195
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-014-025/698
(DYAVASANDRA)
|
1529002014NRG23050520220011006
|
05/05/2022
|
YASHODHA
|
1529002014WL000868
|
YASHODHA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033198
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-014-025/915
(DYAVASANDRA)
|
1529002014NRG23050520220011007
|
05/05/2022
|
GOWRAMMA
|
1529002014WL000868
|
GOWRAMMA
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033196
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-014-025/930
(DYAVASANDRA)
|
1529002014NRG23050520220011008
|
05/05/2022
|
ANKAPP A
|
1529002014WL000868
|
ANKAPP A
|
00078
|
CNRB0000433
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033190
|
|
ANKAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
15
|
KANAKAPURA
|
KN-29-002-014-018/960
(DYAVASANDRA)
|
1529002014NRG23050520220010988
|
05/05/2022
|
PRASANTH AR
|
1529002014WL000868
|
PRASANTH AR
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033204
|
|
PRASANTH A R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KANAKAPURA
|
KN-29-002-014-018/976
(DYAVASANDRA)
|
1529002014NRG23050520220010989
|
05/05/2022
|
LOKESH
|
1529002014WL000868
|
LOKESH
|
00177
|
IOBA0003422
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033203
|
|
LOKESH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
17
|
KANAKAPURA
|
KN-29-002-014-003/346
(DYAVASANDRA)
|
1529002014NRG23050520220010980
|
05/05/2022
|
RAMAIAH C
|
1529002014WL000868
|
RAMAIAH C
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033205
|
|
RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-014-018/2104
(DYAVASANDRA)
|
1529002014NRG23050520220010985
|
05/05/2022
|
SHEKHARA
|
1529002014WL000868
|
SHEKHARA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
16/05/2022
|
|
1274033202
|
|
SHEKHARA A N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77868
|
77868
|
|
|
|
|
|
|
|