|
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-29-002-034-012/613
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145821
|
11/08/2022
|
Vayramudi
|
1529002034WL011424
|
Vayramudi
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824656
|
|
Mr. VAIRAMUDI S/O KUNTAKUNNEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
2
|
KANAKAPURA
|
KN-29-002-034-013/1020
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145843
|
11/08/2022
|
PUTTASWAMY
|
1529002034WL011431
|
PUTTASWAMY
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824658
|
|
Mr. PUTTASWAMAIAH S/O HONNEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
KANAKAPURA
|
KN-29-002-034-013/1693
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145862
|
11/08/2022
|
KRISHNAPPA
|
1529002034WL011432
|
KRISHNAPPA
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824659
|
|
KRISHNAPPA H
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-034-013/1899
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145846
|
11/08/2022
|
venkatesh
|
1529002034WL011431
|
venkatesh
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824655
|
|
MR VENKATESH SO LATE GIRIGOWDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANAKAPURA
|
KN-29-002-034-016/249
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145852
|
11/08/2022
|
vasantha
|
1529002034WL011431
|
vasantha
|
00078
|
CNRB0000594
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824657
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
KANAKAPURA
|
KN-29-002-034-011/1775
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145825
|
11/08/2022
|
sudhabai
|
1529002034WL011426
|
sudhabai
|
00078
|
CNRB0011562
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824674
|
|
SUDHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-034-011/1786
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145826
|
11/08/2022
|
RAMANAYKA
|
1529002034WL011426
|
RAMANAYKA
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
24/08/2022
|
|
4118824680
|
|
RAMANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-034-011/305
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145836
|
11/08/2022
|
ratnamma
|
1529002034WL011430
|
ratnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824679
|
|
RATHNAMMA WO PUTTASWAMY VADEDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KANAKAPURA
|
KN-29-002-034-011/744
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145838
|
11/08/2022
|
shushilamma
|
1529002034WL011430
|
shushilamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824673
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KANAKAPURA
|
KN-29-002-034-012/1046
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145831
|
11/08/2022
|
Anitha
|
1529002034WL011429
|
Anitha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824681
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KANAKAPURA
|
KN-29-002-034-012/1257
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145840
|
11/08/2022
|
Parvathamma
|
1529002034WL011431
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824668
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KANAKAPURA
|
KN-29-002-034-012/551
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145857
|
11/08/2022
|
Ramesha
|
1529002034WL011432
|
Ramesha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824669
|
|
RAMESH
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANAKAPURA
|
KN-29-002-034-012/551
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145858
|
11/08/2022
|
umha
|
1529002034WL011432
|
umha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824682
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KANAKAPURA
|
KN-29-002-034-012/58
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145842
|
11/08/2022
|
nagibayi
|
1529002034WL011431
|
nagibayi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824666
|
|
NAGIBAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANAKAPURA
|
KN-29-002-034-012/613
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145822
|
11/08/2022
|
kempamma
|
1529002034WL011424
|
kempamma
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
24/08/2022
|
|
4118824686
|
|
Mrs. KEMPAMMA W/O VAIRAMUDI
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
16
|
KANAKAPURA
|
KN-29-002-034-012/642
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145823
|
11/08/2022
|
SHRINIVASA
|
1529002034WL011425
|
SHRINIVASA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
24/08/2022
|
|
4118824683
|
|
Mr. SRINIVASA S/O VENKATEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
17
|
KANAKAPURA
|
KN-29-002-034-012/935
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145859
|
11/08/2022
|
Parvathamma
|
1529002034WL011432
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824671
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KANAKAPURA
|
KN-29-002-034-012/99
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145860
|
11/08/2022
|
Jayamma
|
1529002034WL011432
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824672
|
|
JAYAMMA W/O DODDAMARIGOWDA
|
BANK OF BARODA(606985)
|
|
19
|
KANAKAPURA
|
KN-29-002-034-012/99
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145861
|
11/08/2022
|
santhosha
|
1529002034WL011432
|
santhosha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824684
|
|
SANTHOSH B S O LT BASAVE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-034-013/1696
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145865
|
11/08/2022
|
mayamma
|
1529002034WL011432
|
mayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824685
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KANAKAPURA
|
KN-29-002-034-013/1708
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145845
|
11/08/2022
|
jayamma
|
1529002034WL011431
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824667
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KANAKAPURA
|
KN-29-002-034-016/482
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145828
|
11/08/2022
|
Rathnamma
|
1529002034WL011427
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118824670
|
|
RATHNAMMA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
23
|
KANAKAPURA
|
KN-29-002-034-013/1693
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145863
|
11/08/2022
|
LILAVATHI
|
1529002034WL011432
|
LILAVATHI
|
00152
|
HDFC0001040
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824676
|
|
LILAVATHI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
24
|
KANAKAPURA
|
KN-29-002-034-012/1059
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145832
|
11/08/2022
|
KRISHNAPPA.C
|
1529002034WL011429
|
KRISHNAPPA.C
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824675
|
|
C KRISHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANAKAPURA
|
KN-29-002-034-013/1020
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145844
|
11/08/2022
|
RATHNAMMA
|
1529002034WL011431
|
RATHNAMMA
|
00415
|
SBIN0007692
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824677
|
|
O PUTTASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-034-013/954
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145850
|
11/08/2022
|
Jayamma
|
1529002034WL011431
|
Jayamma
|
00415
|
SBIN0040029
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824678
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-034-011/1775
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145824
|
11/08/2022
|
rajunayka
|
1529002034WL011426
|
rajunayka
|
00468
|
UBIN0911747
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824660
|
|
RAJUNAIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-034-012/58
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145841
|
11/08/2022
|
Kabbalanaika
|
1529002034WL011431
|
Kabbalanaika
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824663
|
|
KABBALA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KANAKAPURA
|
KN-29-002-034-012/726
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145834
|
11/08/2022
|
Puttaramegowda
|
1529002034WL011429
|
Puttaramegowda
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824664
|
|
MR PUTTA RAME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANAKAPURA
|
KN-29-002-034-013/1696
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145864
|
11/08/2022
|
Honnegowda
|
1529002034WL011432
|
Honnegowda
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824662
|
|
HONNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KANAKAPURA
|
KN-29-002-034-013/954
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145849
|
11/08/2022
|
Nagaraju
|
1529002034WL011431
|
Nagaraju
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824665
|
|
NAGARAJU SO CHANNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KANAKAPURA
|
KN-29-002-034-016/249
(HALLIMARANAHALLI)
|
1529002034NRG23110820220145851
|
11/08/2022
|
Shivanamma
|
1529002034WL011431
|
Shivanamma
|
00652
|
PKGB0012186
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118824661
|
|
Mrs. SHIVANAMMA W/O VENKATEGOWDA
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65817
|
65817
|
|
|
|
|
|
|
|