|
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-29-002-016-007/2880
(DODDAMARALAWADI)
|
1529002016NRG23181120220282660
|
18/11/2022
|
Supreeth
|
1529002016WL025142
|
Supreeth
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236648
|
|
Supreeth
|
()
|
|
2
|
KANAKAPURA
|
KN-29-002-016-007/2993
(DODDAMARALAWADI)
|
1529002016NRG23181120220282704
|
18/11/2022
|
Manjunatha M K
|
1529002016WL025145
|
Manjunatha M K
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236650
|
|
Manjunatha M K
|
()
|
|
3
|
KANAKAPURA
|
KN-29-002-016-007/3003
(DODDAMARALAWADI)
|
1529002016NRG23181120220282662
|
18/11/2022
|
Totaiah
|
1529002016WL025142
|
Totaiah
|
00045
|
BARB0HAROHA
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236649
|
|
Totaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-016-007/3075
(DODDAMARALAWADI)
|
1529002016NRG23181120220282665
|
18/11/2022
|
KARTHIK
|
1529002016WL025142
|
KARTHIK
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236651
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-016-007/2855
(DODDAMARALAWADI)
|
1529002016NRG23181120220282698
|
18/11/2022
|
Kalavathi K
|
1529002016WL025145
|
Kalavathi K
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236655
|
|
MRS KALAVATHI K
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-016-007/2855
(DODDAMARALAWADI)
|
1529002016NRG23181120220282697
|
18/11/2022
|
Vignesha M S
|
1529002016WL025145
|
Vignesha M S
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236652
|
|
MR VIGNESHA M S
|
()
|
|
7
|
KANAKAPURA
|
KN-29-002-016-013/2364
(DODDAMARALAWADI)
|
1529002016NRG23181120220282715
|
18/11/2022
|
MUDAMMA
|
1529002016WL025145
|
MUDAMMA
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236653
|
|
MRS MUDDAMMA
|
()
|
|
8
|
KANAKAPURA
|
KN-29-002-016-013/2369
(DODDAMARALAWADI)
|
1529002016NRG23181120220282718
|
18/11/2022
|
LOKESHA R
|
1529002016WL025145
|
LOKESHA R
|
00415
|
SBIN0013388
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236654
|
|
MR LOKESHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
KANAKAPURA
|
KN-29-002-016-013/2387
(DODDAMARALAWADI)
|
1529002016NRG23181120220282721
|
18/11/2022
|
VENKATAPPA
|
1529002016WL025145
|
VENKATAPPA
|
00415
|
SBIN0021615
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236657
|
|
MR VENKATAPPA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-016-013/2388
(DODDAMARALAWADI)
|
1529002016NRG23181120220282722
|
18/11/2022
|
NAGAMMA
|
1529002016WL025145
|
NAGAMMA
|
00415
|
SBIN0021615
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236656
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
11
|
KANAKAPURA
|
KN-29-002-016-007/2124
(DODDAMARALAWADI)
|
1529002016NRG23181120220282687
|
18/11/2022
|
Mamatha J.
|
1529002016WL025145
|
Mamatha J.
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236664
|
|
MAMATHA.J W/O PUTTANANJAIAH
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-016-007/2729
(DODDAMARALAWADI)
|
1529002016NRG23181120220282691
|
18/11/2022
|
SHIVAPPA
|
1529002016WL025145
|
SHIVAPPA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236686
|
|
SHIVAPPA
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-016-007/2848
(DODDAMARALAWADI)
|
1529002016NRG23181120220282696
|
18/11/2022
|
PRADEEP M B
|
1529002016WL025145
|
PRADEEP M B
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236659
|
|
PRADEEP M.B
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-016-007/2865
(DODDAMARALAWADI)
|
1529002016NRG23181120220282658
|
18/11/2022
|
GIRIJAMMA
|
1529002016WL025142
|
GIRIJAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236663
|
|
GIRIJAMMA
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-016-007/2880
(DODDAMARALAWADI)
|
1529002016NRG23181120220282659
|
18/11/2022
|
Shivaraju
|
1529002016WL025142
|
Shivaraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236680
|
|
SHAIVARJU
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-016-007/2890
(DODDAMARALAWADI)
|
1529002016NRG23181120220282699
|
18/11/2022
|
Mahadevamma
|
1529002016WL025145
|
Mahadevamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236671
|
|
MAHADEVAMMA W/O RAJU
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-016-007/2890
(DODDAMARALAWADI)
|
1529002016NRG23181120220282700
|
18/11/2022
|
Raju
|
1529002016WL025145
|
Raju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236678
|
|
RAJU
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-016-007/2892
(DODDAMARALAWADI)
|
1529002016NRG23181120220282702
|
18/11/2022
|
Mahadevamma
|
1529002016WL025145
|
Mahadevamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236666
|
|
MAHADEVAMMA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-016-007/2892
(DODDAMARALAWADI)
|
1529002016NRG23181120220282701
|
18/11/2022
|
Muthuraju
|
1529002016WL025145
|
Muthuraju
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236662
|
|
MUTTURAJ
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-016-007/2930
(DODDAMARALAWADI)
|
1529002016NRG23181120220282703
|
18/11/2022
|
Lokesh
|
1529002016WL025145
|
Lokesh
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236661
|
|
LOKESHA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-016-007/2958
(DODDAMARALAWADI)
|
1529002016NRG23181120220282674
|
18/11/2022
|
Sunandamma
|
1529002016WL025143
|
Sunandamma
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655236668
|
|
SUNANDAMMA W/O CHELUVARAJU
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-016-007/2966
(DODDAMARALAWADI)
|
1529002016NRG23181120220282661
|
18/11/2022
|
pushpa
|
1529002016WL025142
|
pushpa
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236670
|
|
PUSHPA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-016-007/3006
(DODDAMARALAWADI)
|
1529002016NRG23181120220282663
|
18/11/2022
|
Suma
|
1529002016WL025142
|
Suma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236672
|
|
SUMA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-016-007/3032
(DODDAMARALAWADI)
|
1529002016NRG23181120220282705
|
18/11/2022
|
Venkateah
|
1529002016WL025145
|
Venkateah
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236682
|
|
VENKATESH
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-016-007/3071
(DODDAMARALAWADI)
|
1529002016NRG23181120220282664
|
18/11/2022
|
BASAVARAJU
|
1529002016WL025142
|
BASAVARAJU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236669
|
|
BASAVARAJU
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-016-007/3076
(DODDAMARALAWADI)
|
1529002016NRG23181120220282666
|
18/11/2022
|
SRIDHARA
|
1529002016WL025142
|
SRIDHARA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236658
|
|
SRIDHARA
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-016-007/3078
(DODDAMARALAWADI)
|
1529002016NRG23181120220282667
|
18/11/2022
|
DHARMARATHNA
|
1529002016WL025142
|
DHARMARATHNA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236667
|
|
DHARMARATHNA
|
()
|
|
28
|
KANAKAPURA
|
KN-29-002-016-007/3082
(DODDAMARALAWADI)
|
1529002016NRG23181120220282668
|
18/11/2022
|
PUTTASWAMY
|
1529002016WL025142
|
PUTTASWAMY
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236660
|
|
PUTTASWAMY
|
()
|
|
29
|
KANAKAPURA
|
KN-29-002-016-013/2349
(DODDAMARALAWADI)
|
1529002016NRG23181120220282709
|
18/11/2022
|
channamma
|
1529002016WL025145
|
channamma
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236683
|
|
CHANNAMMA
|
()
|
|
30
|
KANAKAPURA
|
KN-29-002-016-013/2351
(DODDAMARALAWADI)
|
1529002016NRG23181120220282710
|
18/11/2022
|
Rangaswamy
|
1529002016WL025145
|
Rangaswamy
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236665
|
|
RANGASWAMY
|
()
|
|
31
|
KANAKAPURA
|
KN-29-002-016-013/2355
(DODDAMARALAWADI)
|
1529002016NRG23181120220282711
|
18/11/2022
|
VENUGOPAL
|
1529002016WL025145
|
VENUGOPAL
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236685
|
|
VENUGOPALA
|
()
|
|
32
|
KANAKAPURA
|
KN-29-002-016-013/2358
(DODDAMARALAWADI)
|
1529002016NRG23181120220282712
|
18/11/2022
|
SURESH
|
1529002016WL025145
|
SURESH
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236674
|
|
SURESH
|
()
|
|
33
|
KANAKAPURA
|
KN-29-002-016-013/2359
(DODDAMARALAWADI)
|
1529002016NRG23181120220282713
|
18/11/2022
|
BASAVARAJU
|
1529002016WL025145
|
BASAVARAJU
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236679
|
|
BASAVARAJU S/O BOREGOWDA
|
()
|
|
34
|
KANAKAPURA
|
KN-29-002-016-013/2360
(DODDAMARALAWADI)
|
1529002016NRG23181120220282714
|
18/11/2022
|
SARASWATHI BAI
|
1529002016WL025145
|
SARASWATHI BAI
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236681
|
|
SARASWATHI BAI
|
()
|
|
35
|
KANAKAPURA
|
KN-29-002-016-013/2367
(DODDAMARALAWADI)
|
1529002016NRG23181120220282716
|
18/11/2022
|
PARVATHAMMA
|
1529002016WL025145
|
PARVATHAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236675
|
|
PARVATHAMMA
|
()
|
|
36
|
KANAKAPURA
|
KN-29-002-016-013/2368
(DODDAMARALAWADI)
|
1529002016NRG23181120220282717
|
18/11/2022
|
HANUMANTHEGOWDA
|
1529002016WL025145
|
HANUMANTHEGOWDA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236677
|
|
HANUMANTHEGOWDA S/O KRISHNAPPA
|
()
|
|
37
|
KANAKAPURA
|
KN-29-002-016-013/2385
(DODDAMARALAWADI)
|
1529002016NRG23181120220282719
|
18/11/2022
|
BYRE GOWDA
|
1529002016WL025145
|
BYRE GOWDA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236684
|
|
BAIREGOWDA
|
()
|
|
38
|
KANAKAPURA
|
KN-29-002-016-013/2386
(DODDAMARALAWADI)
|
1529002016NRG23181120220282720
|
18/11/2022
|
MUNI LAXMAMMA
|
1529002016WL025145
|
MUNI LAXMAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236687
|
|
MUNI LAXMAMMA
|
()
|
|
39
|
KANAKAPURA
|
KN-29-002-016-013/2389
(DODDAMARALAWADI)
|
1529002016NRG23181120220282723
|
18/11/2022
|
SARASWATHI G
|
1529002016WL025145
|
SARASWATHI G
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236673
|
|
SARASWATHI G
|
()
|
|
40
|
KANAKAPURA
|
KN-29-002-016-013/2390
(DODDAMARALAWADI)
|
1529002016NRG23181120220282724
|
18/11/2022
|
ELLAMMA
|
1529002016WL025145
|
ELLAMMA
|
00462
|
UCBA0002538
|
4326
|
4326
|
Processed
|
25/11/2022
|
|
6655236676
|
|
ELLAMMA W/O VENKATARAMU
|
()
|
|
41
|
KANAKAPURA
|
KN-29-002-016-019/2775
(DODDAMARALAWADI)
|
1529002016NRG23181120220282725
|
18/11/2022
|
veerabhadraiah
|
1529002016WL025145
|
veerabhadraiah
|
00462
|
UCBA0002538
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655236688
|
|
VEERABHADRAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129780
|
129780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173040
|
173040
|
|
|
|
|
|
|
|