|
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-29-002-032-015/1102
(ARAKERE)
|
1529002032NRG23280620220069144
|
28/06/2022
|
Sumithra
|
1529002032WL005190
|
Sumithra
|
00078
|
CNRB0010655
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213664
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-032-015/118202
(ARAKERE)
|
1529002032NRG23280620220069145
|
28/06/2022
|
Pushpalatha
|
1529002032WL005190
|
Pushpalatha
|
00078
|
CNRB0011562
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213665
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
3
|
KANAKAPURA
|
KN-29-002-032-002/118246
(ARAKERE)
|
1529002032NRG23280620220069152
|
28/06/2022
|
LAKSHMAMMA
|
1529002032WL005192
|
LAKSHMAMMA
|
00078
|
CNRB0011567
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213666
|
|
LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
4
|
KANAKAPURA
|
KN-29-002-032-011/3114
(ARAKERE)
|
1529002032NRG23280620220069105
|
28/06/2022
|
Savithramma
|
1529002032WL005187
|
Savithramma
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213667
|
|
Savithramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-032-011/3089
(ARAKERE)
|
1529002032NRG23280620220069098
|
28/06/2022
|
suhasa
|
1529002032WL005187
|
suhasa
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213669
|
|
suhasa
|
()
|
|
6
|
KANAKAPURA
|
KN-29-002-032-012/118179
(ARAKERE)
|
1529002032NRG23280620220069126
|
28/06/2022
|
ADITYA L
|
1529002032WL005188
|
ADITYA L
|
00225
|
KARB0000440
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213668
|
|
ADITYA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
7
|
KANAKAPURA
|
KN-29-002-032-015/118135
(ARAKERE)
|
1529002032NRG23280620220069123
|
28/06/2022
|
siddaraju h r
|
1529002032WL005187
|
siddaraju h r
|
00227
|
KVBL0001313
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3412213670
|
|
siddaraju h r
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
8
|
KANAKAPURA
|
KN-29-002-032-002/118246
(ARAKERE)
|
1529002032NRG23280620220069151
|
28/06/2022
|
MANCHE GOWDA
|
1529002032WL005192
|
MANCHE GOWDA
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213689
|
|
MANCHE GOWDA
|
()
|
|
9
|
KANAKAPURA
|
KN-29-002-032-002/118246
(ARAKERE)
|
1529002032NRG23280620220069153
|
28/06/2022
|
Ravikumar K M
|
1529002032WL005192
|
Ravikumar K M
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213690
|
|
RAVI KUMAR K M S O MANJEGOWDA
|
()
|
|
10
|
KANAKAPURA
|
KN-29-002-032-002/3045
(ARAKERE)
|
1529002032NRG23280620220069162
|
28/06/2022
|
manju
|
1529002032WL005193
|
manju
|
00462
|
UCBA0000632
|
1236
|
1236
|
Processed
|
29/07/2022
|
|
3412213679
|
|
MANJUNATHA K R
|
()
|
|
11
|
KANAKAPURA
|
KN-29-002-032-011/118064
(ARAKERE)
|
1529002032NRG23280620220069090
|
28/06/2022
|
yashavanta
|
1529002032WL005187
|
yashavanta
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213682
|
|
R YASHWANTH
|
()
|
|
12
|
KANAKAPURA
|
KN-29-002-032-011/3107
(ARAKERE)
|
1529002032NRG23280620220069102
|
28/06/2022
|
rudramma
|
1529002032WL005187
|
rudramma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213673
|
|
RUDRAMMA W/O NAGACHARI
|
()
|
|
13
|
KANAKAPURA
|
KN-29-002-032-011/3114
(ARAKERE)
|
1529002032NRG23280620220069104
|
28/06/2022
|
Nethravathi E
|
1529002032WL005187
|
Nethravathi E
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213685
|
|
DEVITHA SHREE M&NG NETHRAVATHI E
|
()
|
|
14
|
KANAKAPURA
|
KN-29-002-032-011/3114
(ARAKERE)
|
1529002032NRG23280620220069103
|
28/06/2022
|
rajesha c
|
1529002032WL005187
|
rajesha c
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213672
|
|
RAJESH T C
|
()
|
|
15
|
KANAKAPURA
|
KN-29-002-032-011/743
(ARAKERE)
|
1529002032NRG23280620220069114
|
28/06/2022
|
parveen taj
|
1529002032WL005187
|
parveen taj
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213681
|
|
PARVEEN TAJ
|
()
|
|
16
|
KANAKAPURA
|
KN-29-002-032-011/9675
(ARAKERE)
|
1529002032NRG23280620220069121
|
28/06/2022
|
shruthi
|
1529002032WL005187
|
shruthi
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213677
|
|
SHRUTHI IN
|
()
|
|
17
|
KANAKAPURA
|
KN-29-002-032-012/118179
(ARAKERE)
|
1529002032NRG23280620220069125
|
28/06/2022
|
USHA M
|
1529002032WL005188
|
USHA M
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213686
|
|
USHA M W/O MALLESHKEMPAIAH
|
()
|
|
18
|
KANAKAPURA
|
KN-29-002-032-012/657
(ARAKERE)
|
1529002032NRG23280620220069135
|
28/06/2022
|
LINGARAJU
|
1529002032WL005189
|
LINGARAJU
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213674
|
|
LINGARAJU S/O LT KEMPEGOWDA
|
()
|
|
19
|
KANAKAPURA
|
KN-29-002-032-012/8069
(ARAKERE)
|
1529002032NRG23280620220069137
|
28/06/2022
|
hucchegowda
|
1529002032WL005189
|
hucchegowda
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213675
|
|
HUCHEGOWDA
|
()
|
|
20
|
KANAKAPURA
|
KN-29-002-032-012/8069
(ARAKERE)
|
1529002032NRG23280620220069138
|
28/06/2022
|
mariyamma
|
1529002032WL005189
|
mariyamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213676
|
|
MARIYAMMA
|
()
|
|
21
|
KANAKAPURA
|
KN-29-002-032-014/10331
(ARAKERE)
|
1529002032NRG23280620220069157
|
28/06/2022
|
chaluvegowda
|
1529002032WL005192
|
chaluvegowda
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213678
|
|
CHALUVEGOWDA S/O CHALUVEGOWDA
|
()
|
|
22
|
KANAKAPURA
|
KN-29-002-032-014/204
(ARAKERE)
|
1529002032NRG23280620220069148
|
28/06/2022
|
seetha
|
1529002032WL005191
|
seetha
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213684
|
|
SEETHAMMA
|
()
|
|
23
|
KANAKAPURA
|
KN-29-002-032-015/1102
(ARAKERE)
|
1529002032NRG23280620220069143
|
28/06/2022
|
mahadevamma
|
1529002032WL005190
|
mahadevamma
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213680
|
|
KEMPAMMA
|
()
|
|
24
|
KANAKAPURA
|
KN-29-002-032-015/118231
(ARAKERE)
|
1529002032NRG23280620220069124
|
28/06/2022
|
MARAMMA
|
1529002032WL005187
|
MARAMMA
|
00462
|
UCBA0000632
|
1545
|
1545
|
Processed
|
29/07/2022
|
|
3412213691
|
|
MARAMMA
|
()
|
|
25
|
KANAKAPURA
|
KN-29-002-032-015/118257
(ARAKERE)
|
1529002032NRG23280620220069128
|
28/06/2022
|
CHIKKAKEMPAMMA
|
1529002032WL005188
|
CHIKKAKEMPAMMA
|
00462
|
UCBA0000632
|
1545
|
1545
|
Processed
|
29/07/2022
|
|
3412213688
|
|
CHIKKAKEMPAMMA
|
()
|
|
26
|
KANAKAPURA
|
KN-29-002-032-015/8040
(ARAKERE)
|
1529002032NRG23280620220069150
|
28/06/2022
|
R KEMPEGOWDA
|
1529002032WL005191
|
R KEMPEGOWDA
|
00462
|
UCBA0000632
|
2472
|
2472
|
Processed
|
29/07/2022
|
|
3412213683
|
|
R KEMPEGOWDA
|
()
|
|
27
|
KANAKAPURA
|
KN-29-002-032-015/906
(ARAKERE)
|
1529002032NRG23280620220069130
|
28/06/2022
|
CHINNAPPA
|
1529002032WL005188
|
CHINNAPPA
|
00462
|
UCBA0000632
|
1854
|
1854
|
Processed
|
29/07/2022
|
|
3412213687
|
|
CHINNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43569
|
43569
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-032-011/345
(ARAKERE)
|
1529002032NRG23280620220069108
|
28/06/2022
|
Devamma
|
1529002032WL005187
|
Devamma
|
00468
|
UBIN0915271
|
2163
|
2163
|
Processed
|
29/07/2022
|
|
3412213671
|
|
Devamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|