|
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-29-002-039-006/1906
(HOSADURGA)
|
1529002039NRG23250720220112690
|
25/07/2022
|
Nagamma
|
1529002039WL008630
|
Nagamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755871
|
|
Nagamma
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-039-015/3366
(HOSADURGA)
|
1529002039NRG23250720220112803
|
25/07/2022
|
renuka
|
1529002039WL008633
|
renuka
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755872
|
|
renuka
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-039-017/1821
(HOSADURGA)
|
1529002039NRG23250720220112745
|
25/07/2022
|
eramma
|
1529002039WL008632
|
eramma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755922
|
|
eramma
|
()
|
|
4
|
KANAKAPURA
|
KN-29-002-039-018/1491
(HOSADURGA)
|
1529002039NRG23250720220112627
|
25/07/2022
|
shivamma
|
1529002039WL008627
|
shivamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3914755923
|
|
shivamma
|
()
|
|
5
|
KANAKAPURA
|
KN-29-002-039-018/1907
(HOSADURGA)
|
1529002039NRG23250720220112612
|
25/07/2022
|
Sreenivasa
|
1529002039WL008626
|
Sreenivasa
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755924
|
|
Sreenivasa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-039-015/1004
(HOSADURGA)
|
1529002039NRG23250720220112780
|
25/07/2022
|
siddaraju
|
1529002039WL008633
|
siddaraju
|
00078
|
CNRB0000406
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755873
|
|
siddaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-039-018/3405
(HOSADURGA)
|
1529002039NRG23250720220112818
|
25/07/2022
|
mahadevamma
|
1529002039WL008633
|
mahadevamma
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755874
|
|
mahadevamma
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-039-018/3405
(HOSADURGA)
|
1529002039NRG23250720220112819
|
25/07/2022
|
Muniyappa
|
1529002039WL008633
|
Muniyappa
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755875
|
|
Muniyappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-039-018/7690
(HOSADURGA)
|
1529002039NRG23250720220112705
|
25/07/2022
|
Bhavya C
|
1529002039WL008630
|
Bhavya C
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755876
|
|
Bhavya C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-039-015/2020
(HOSADURGA)
|
1529002039NRG23250720220112795
|
25/07/2022
|
Jaya lakshmi
|
1529002039WL008633
|
Jaya lakshmi
|
00415
|
SBIN0040029
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755907
|
|
MRS JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-039-004/1087
(HOSADURGA)
|
1529002039NRG23250720220112730
|
25/07/2022
|
maramma
|
1529002039WL008632
|
maramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755911
|
|
MARAMMA
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-039-004/3315
(HOSADURGA)
|
1529002039NRG23250720220112621
|
25/07/2022
|
Shivanna
|
1529002039WL008627
|
Shivanna
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755912
|
|
SHIVANNA K V
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-039-004/3352
(HOSADURGA)
|
1529002039NRG23250720220112734
|
25/07/2022
|
SHivanna
|
1529002039WL008632
|
SHivanna
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755915
|
|
SHIVANNA
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-039-004/7579
(HOSADURGA)
|
1529002039NRG23250720220112625
|
25/07/2022
|
sridhara
|
1529002039WL008627
|
sridhara
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755914
|
|
SRIDHAR K S
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-039-015/1930
(HOSADURGA)
|
1529002039NRG23250720220112792
|
25/07/2022
|
MUnisiddw gowda
|
1529002039WL008633
|
MUnisiddw gowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755910
|
|
MUNISIDDEGOWDA S/O MUGUREGOWDA
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-039-015/3366
(HOSADURGA)
|
1529002039NRG23250720220112802
|
25/07/2022
|
ravi
|
1529002039WL008633
|
ravi
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755908
|
|
RAVI S/O CHIKKADEVEGOWDA
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-039-016/2025
(HOSADURGA)
|
1529002039NRG23250720220112691
|
25/07/2022
|
Singraiah
|
1529002039WL008630
|
Singraiah
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755909
|
|
SINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27501
|
27501
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-039-017/1389
(HOSADURGA)
|
1529002039NRG23250720220112742
|
25/07/2022
|
Jayamma G
|
1529002039WL008632
|
Jayamma G
|
00462
|
UCBA0002538
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755913
|
|
JAYAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
19
|
KANAKAPURA
|
KN-29-002-039-004/1013
(HOSADURGA)
|
1529002039NRG23250720220112725
|
25/07/2022
|
Rudramma
|
1529002039WL008632
|
Rudramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755892
|
|
Rudramma
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-039-004/1070
(HOSADURGA)
|
1529002039NRG23250720220112729
|
25/07/2022
|
Lokesh m
|
1529002039WL008632
|
Lokesh m
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755903
|
|
Lokesh m
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-039-004/1749
(HOSADURGA)
|
1529002039NRG23250720220112711
|
25/07/2022
|
Shivamma
|
1529002039WL008631
|
Shivamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755891
|
|
Shivamma
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-039-004/2370
(HOSADURGA)
|
1529002039NRG23250720220112712
|
25/07/2022
|
Rathnamma
|
1529002039WL008631
|
Rathnamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755919
|
|
Rathnamma
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-039-004/7753
(HOSADURGA)
|
1529002039NRG23250720220112626
|
25/07/2022
|
Papamma
|
1529002039WL008627
|
Papamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755897
|
|
Papamma
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-039-015/1675
(HOSADURGA)
|
1529002039NRG23250720220112789
|
25/07/2022
|
chandramma
|
1529002039WL008633
|
chandramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755884
|
|
chandramma
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-039-015/1975
(HOSADURGA)
|
1529002039NRG23250720220112794
|
25/07/2022
|
shivadevamma
|
1529002039WL008633
|
shivadevamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755896
|
|
shivadevamma
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-039-015/2020
(HOSADURGA)
|
1529002039NRG23250720220112796
|
25/07/2022
|
venkatesh
|
1529002039WL008633
|
venkatesh
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755893
|
|
venkatesh
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-039-016/1233
(HOSADURGA)
|
1529002039NRG23250720220112738
|
25/07/2022
|
Munidevamma
|
1529002039WL008632
|
Munidevamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755906
|
|
Munidevamma
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-039-016/1885
(HOSADURGA)
|
1529002039NRG23250720220112739
|
25/07/2022
|
shivankari gowda
|
1529002039WL008632
|
shivankari gowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755877
|
|
shivankari gowda
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-039-016/7605
(HOSADURGA)
|
1529002039NRG23250720220112608
|
25/07/2022
|
mahadevamma
|
1529002039WL008626
|
mahadevamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3914755894
|
|
mahadevamma
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-039-016/7675
(HOSADURGA)
|
1529002039NRG23250720220112609
|
25/07/2022
|
Irappa
|
1529002039WL008626
|
Irappa
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3914755901
|
|
Irappa
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-039-017/1358
(HOSADURGA)
|
1529002039NRG23250720220112741
|
25/07/2022
|
shivaraju
|
1529002039WL008632
|
shivaraju
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755887
|
|
shivaraju
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-039-017/1821
(HOSADURGA)
|
1529002039NRG23250720220112746
|
25/07/2022
|
muniyaiah
|
1529002039WL008632
|
muniyaiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755882
|
|
muniyaiah
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-039-017/7395-A
(HOSADURGA)
|
1529002039NRG23250720220112756
|
25/07/2022
|
Venkatamma
|
1529002039WL008632
|
Venkatamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755889
|
|
Venkatamma
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-039-017/7696
(HOSADURGA)
|
1529002039NRG23250720220112758
|
25/07/2022
|
Gundamma
|
1529002039WL008632
|
Gundamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755918
|
|
Gundamma
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-039-018/1119
(HOSADURGA)
|
1529002039NRG23250720220112759
|
25/07/2022
|
chikkamma
|
1529002039WL008632
|
chikkamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755921
|
|
chikkamma
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-039-018/1661
(HOSADURGA)
|
1529002039NRG23250720220112718
|
25/07/2022
|
Sethu bandhava
|
1529002039WL008631
|
Sethu bandhava
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755878
|
|
Sethu bandhava
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-039-018/2419
(HOSADURGA)
|
1529002039NRG23250720220112632
|
25/07/2022
|
madevi bai
|
1529002039WL008627
|
madevi bai
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755888
|
|
madevi bai
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-039-018/2655
(HOSADURGA)
|
1529002039NRG23250720220112809
|
25/07/2022
|
siddamma
|
1529002039WL008633
|
siddamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755885
|
|
siddamma
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-039-018/2760
(HOSADURGA)
|
1529002039NRG23250720220112633
|
25/07/2022
|
Lakshmamma
|
1529002039WL008627
|
Lakshmamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755886
|
|
Lakshmamma
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-039-018/2806
(HOSADURGA)
|
1529002039NRG23250720220112694
|
25/07/2022
|
Shivamma
|
1529002039WL008630
|
Shivamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755899
|
|
Shivamma
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-039-018/3115
(HOSADURGA)
|
1529002039NRG23250720220112813
|
25/07/2022
|
puttamma
|
1529002039WL008633
|
puttamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755904
|
|
puttamma
|
()
|
|
42
|
KANAKAPURA
|
KN-29-002-039-018/3639
(HOSADURGA)
|
1529002039NRG23250720220112701
|
25/07/2022
|
parvathamma
|
1529002039WL008630
|
parvathamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755890
|
|
parvathamma
|
()
|
|
43
|
KANAKAPURA
|
KN-29-002-039-018/3649
(HOSADURGA)
|
1529002039NRG23250720220112702
|
25/07/2022
|
prakash H C
|
1529002039WL008630
|
prakash H C
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755916
|
|
prakash H C
|
()
|
|
44
|
KANAKAPURA
|
KN-29-002-039-018/3649
(HOSADURGA)
|
1529002039NRG23250720220112703
|
25/07/2022
|
Uma J
|
1529002039WL008630
|
Uma J
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755902
|
|
Uma J
|
()
|
|
45
|
KANAKAPURA
|
KN-29-002-039-018/504
(HOSADURGA)
|
1529002039NRG23250720220112680
|
25/07/2022
|
manjula
|
1529002039WL008629
|
manjula
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755900
|
|
manjula
|
()
|
|
46
|
KANAKAPURA
|
KN-29-002-039-018/5700
(HOSADURGA)
|
1529002039NRG23250720220112773
|
25/07/2022
|
Gowramma
|
1529002039WL008632
|
Gowramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755879
|
|
Gowramma
|
()
|
|
47
|
KANAKAPURA
|
KN-29-002-039-018/7672
(HOSADURGA)
|
1529002039NRG23250720220112613
|
25/07/2022
|
Shruthi
|
1529002039WL008626
|
Shruthi
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755898
|
|
Shruthi
|
()
|
|
48
|
KANAKAPURA
|
KN-29-002-039-018/7710
(HOSADURGA)
|
1529002039NRG23250720220112683
|
25/07/2022
|
basamma
|
1529002039WL008629
|
basamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755917
|
|
basamma
|
()
|
|
49
|
KANAKAPURA
|
KN-29-002-039-018/7710
(HOSADURGA)
|
1529002039NRG23250720220112684
|
25/07/2022
|
rangamma
|
1529002039WL008629
|
rangamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755905
|
|
rangamma
|
()
|
|
50
|
KANAKAPURA
|
KN-29-002-039-018/7755
(HOSADURGA)
|
1529002039NRG23250720220112774
|
25/07/2022
|
Ramamma
|
1529002039WL008632
|
Ramamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755881
|
|
Ramamma
|
()
|
|
51
|
KANAKAPURA
|
KN-29-002-039-018/935
(HOSADURGA)
|
1529002039NRG23250720220112687
|
25/07/2022
|
Suresh
|
1529002039WL008629
|
Suresh
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3914755880
|
|
Suresh
|
()
|
|
52
|
KANAKAPURA
|
KN-29-002-039-018/939
(HOSADURGA)
|
1529002039NRG23250720220112707
|
25/07/2022
|
jayalakshmamma
|
1529002039WL008630
|
jayalakshmamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755895
|
|
jayalakshmamma
|
()
|
|
53
|
KANAKAPURA
|
KN-29-002-039-018/987
(HOSADURGA)
|
1529002039NRG23250720220112616
|
25/07/2022
|
Puttasiddamma
|
1529002039WL008626
|
Puttasiddamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3914755883
|
|
Puttasiddamma
|
()
|
|
54
|
KANAKAPURA
|
KN-29-002-039-018/991
(HOSADURGA)
|
1529002039NRG23250720220112775
|
25/07/2022
|
Gangamma
|
1529002039WL008632
|
Gangamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3914755920
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141831
|
141831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212901
|
212901
|
|
|
|
|
|
|
|