|
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-29-002-021-007/1130
(BANNIMUKKODLU)
|
1529002021NRG23060920220176216
|
06/09/2022
|
DYAVAIAH
|
1529002021WL014248
|
DYAVAIAH
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846543
|
|
DYAVAIAH SO DESIGOWDA
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-021-007/1154
(BANNIMUKKODLU)
|
1529002021NRG23060920220176217
|
06/09/2022
|
Jajamma
|
1529002021WL014248
|
Jajamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846573
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
KANAKAPURA
|
KN-29-002-021-007/1173
(BANNIMUKKODLU)
|
1529002021NRG23060920220176218
|
06/09/2022
|
JAYAMMA
|
1529002021WL014248
|
JAYAMMA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846566
|
|
JAYAMMA WO CHIKKIRAYYA
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-021-007/1220
(BANNIMUKKODLU)
|
1529002021NRG23060920220176221
|
06/09/2022
|
GOWRAMMA
|
1529002021WL014248
|
GOWRAMMA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846552
|
|
GOWRAMMA WO LINGEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-021-007/1322
(BANNIMUKKODLU)
|
1529002021NRG23060920220176207
|
06/09/2022
|
Jeevamma
|
1529002021WL014247
|
Jeevamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846554
|
|
JEEVA WO ANKARAJ
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-021-007/1425
(BANNIMUKKODLU)
|
1529002021NRG23060920220176222
|
06/09/2022
|
abc
|
1529002021WL014248
|
abc
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846563
|
|
CHIKKASOMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANAKAPURA
|
KN-29-002-021-007/1476
(BANNIMUKKODLU)
|
1529002021NRG23060920220176209
|
06/09/2022
|
MUNININGEGOWDA
|
1529002021WL014247
|
MUNININGEGOWDA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846571
|
|
MUNININGEGOWDA S/O DEVEGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-021-007/1522
(BANNIMUKKODLU)
|
1529002021NRG23060920220176223
|
06/09/2022
|
Shivarudregowda
|
1529002021WL014248
|
Shivarudregowda
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846544
|
|
MR SHIVARUDRE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANAKAPURA
|
KN-29-002-021-007/1542
(BANNIMUKKODLU)
|
1529002021NRG23060920220176224
|
06/09/2022
|
SOMASHEKHARAIAH
|
1529002021WL014248
|
SOMASHEKHARAIAH
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846549
|
|
SOMASHEKHARAIAH SO BYREGOWDA
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-021-007/1733
(BANNIMUKKODLU)
|
1529002021NRG23060920220176211
|
06/09/2022
|
shivamma
|
1529002021WL014247
|
shivamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846555
|
|
SHIVAMMA WO RAJEGOWDA
|
BANK OF BARODA(606985)
|
|
11
|
KANAKAPURA
|
KN-29-002-021-007/1878
(BANNIMUKKODLU)
|
1529002021NRG23060920220176226
|
06/09/2022
|
marachari
|
1529002021WL014248
|
marachari
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846553
|
|
MARACHARI SO LATE VEERABHADRACHARI
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-021-007/761
(BANNIMUKKODLU)
|
1529002021NRG23060920220176229
|
06/09/2022
|
Puttamaregowda
|
1529002021WL014248
|
Puttamaregowda
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846565
|
|
PUTTAMAREGOWDA SO MAREGOWDA
|
BANK OF BARODA(606985)
|
|
13
|
KANAKAPURA
|
KN-29-002-021-007/802
(BANNIMUKKODLU)
|
1529002021NRG23060920220176231
|
06/09/2022
|
MOODALAGIRIYAIAH
|
1529002021WL014248
|
MOODALAGIRIYAIAH
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846539
|
|
MOODALAGIRIAIAH S/O VENKATAPPA
|
BANK OF BARODA(606985)
|
|
14
|
KANAKAPURA
|
KN-29-002-021-007/813
(BANNIMUKKODLU)
|
1529002021NRG23060920220176232
|
06/09/2022
|
Srikantayya
|
1529002021WL014248
|
Srikantayya
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846560
|
|
Srikantayya
|
BANK OF BARODA(606985)
|
|
15
|
KANAKAPURA
|
KN-29-002-021-007/815
(BANNIMUKKODLU)
|
1529002021NRG23060920220176234
|
06/09/2022
|
munimadamma
|
1529002021WL014248
|
munimadamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846556
|
|
MUNIMADAMMA WO MADANAGIRIYAYYA
|
BANK OF BARODA(606985)
|
|
16
|
KANAKAPURA
|
KN-29-002-021-007/830
(BANNIMUKKODLU)
|
1529002021NRG23060920220176235
|
06/09/2022
|
DEVAMMA
|
1529002021WL014248
|
DEVAMMA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846537
|
|
DEVAMMA WO DODDEGOWDA
|
BANK OF BARODA(606985)
|
|
17
|
KANAKAPURA
|
KN-29-002-021-007/844
(BANNIMUKKODLU)
|
1529002021NRG23060920220176215
|
06/09/2022
|
Somayya
|
1529002021WL014247
|
Somayya
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846567
|
|
SOMAYYA S MASTAYYA
|
BANK OF BARODA(606985)
|
|
18
|
KANAKAPURA
|
KN-29-002-021-009/241
(BANNIMUKKODLU)
|
1529002021NRG23060920220176195
|
06/09/2022
|
jayalakshmamma
|
1529002021WL014246
|
jayalakshmamma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846564
|
|
Jayalakshmma
|
BANK OF BARODA(606985)
|
|
19
|
KANAKAPURA
|
KN-29-002-021-009/241
(BANNIMUKKODLU)
|
1529002021NRG23060920220176196
|
06/09/2022
|
NAGALINGACHARI
|
1529002021WL014246
|
NAGALINGACHARI
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846540
|
|
MAHALINGACHARI
|
KARNATAKA BANK LTD(607270)
|
|
20
|
KANAKAPURA
|
KN-29-002-021-009/324
(BANNIMUKKODLU)
|
1529002021NRG23060920220176201
|
06/09/2022
|
chandramma
|
1529002021WL014246
|
chandramma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846558
|
|
CHANDRAMMA WO SHIVANEGOWDA
|
BANK OF BARODA(606985)
|
|
21
|
KANAKAPURA
|
KN-29-002-021-009/324
(BANNIMUKKODLU)
|
1529002021NRG23060920220176200
|
06/09/2022
|
SHIVANEGOWDA
|
1529002021WL014246
|
SHIVANEGOWDA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846550
|
|
SHIVANEGOWDA SO SHIVANEGOWDA
|
BANK OF BARODA(606985)
|
|
22
|
KANAKAPURA
|
KN-29-002-021-014/342
(BANNIMUKKODLU)
|
1529002021NRG23060920220176241
|
06/09/2022
|
Madamma
|
1529002021WL014248
|
Madamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846545
|
|
MADAMMA WO PUTTASWAMYGOWDA
|
BANK OF BARODA(606985)
|
|
23
|
KANAKAPURA
|
KN-29-002-021-014/342
(BANNIMUKKODLU)
|
1529002021NRG23060920220176242
|
06/09/2022
|
Rathnamma
|
1529002021WL014248
|
Rathnamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846559
|
|
RATHNAMMA WO PUTTASWAMYGOWDA
|
BANK OF BARODA(606985)
|
|
24
|
KANAKAPURA
|
KN-29-002-021-014/366
(BANNIMUKKODLU)
|
1529002021NRG23060920220176244
|
06/09/2022
|
Maramma
|
1529002021WL014248
|
Maramma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846557
|
|
MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANAKAPURA
|
KN-29-002-021-014/366
(BANNIMUKKODLU)
|
1529002021NRG23060920220176243
|
06/09/2022
|
Shivamuttamma
|
1529002021WL014248
|
Shivamuttamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846561
|
|
SHIVAMUTTAMMA
|
UCO BANK(607066)
|
|
26
|
KANAKAPURA
|
KN-29-002-021-014/386
(BANNIMUKKODLU)
|
1529002021NRG23060920220176250
|
06/09/2022
|
KEMPEGOWDA
|
1529002021WL014248
|
KEMPEGOWDA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846534
|
|
KEMPE GOWDA SO MATHURE GOWDA
|
BANK OF BARODA(606985)
|
|
27
|
KANAKAPURA
|
KN-29-002-021-014/487
(BANNIMUKKODLU)
|
1529002021NRG23060920220176254
|
06/09/2022
|
SUSHILAMMA
|
1529002021WL014248
|
SUSHILAMMA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846551
|
|
SUSHILA WO KRISHNA
|
BANK OF BARODA(606985)
|
|
28
|
KANAKAPURA
|
KN-29-002-021-020/1500
(BANNIMUKKODLU)
|
1529002021NRG23060920220176255
|
06/09/2022
|
CHAMAIAH
|
1529002021WL014248
|
CHAMAIAH
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846542
|
|
CHAMAIAH SO MADAIAH
|
BANK OF BARODA(606985)
|
|
29
|
KANAKAPURA
|
KN-29-002-021-020/1909
(BANNIMUKKODLU)
|
1529002021NRG23060920220176257
|
06/09/2022
|
govinda
|
1529002021WL014248
|
govinda
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846547
|
|
GOVINDA
|
BANK OF BARODA(606985)
|
|
30
|
KANAKAPURA
|
KN-29-002-021-020/547
(BANNIMUKKODLU)
|
1529002021NRG23060920220176265
|
06/09/2022
|
shankaraiah
|
1529002021WL014248
|
shankaraiah
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846576
|
|
SHANKARAIAH SO MADAIAH
|
BANK OF BARODA(606985)
|
|
31
|
KANAKAPURA
|
KN-29-002-021-020/550
(BANNIMUKKODLU)
|
1529002021NRG23060920220176267
|
06/09/2022
|
nagaiah
|
1529002021WL014248
|
nagaiah
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846570
|
|
NAGAIAH S/O MUNIYAIAH
|
BANK OF BARODA(606985)
|
|
32
|
KANAKAPURA
|
KN-29-002-021-020/555
(BANNIMUKKODLU)
|
1529002021NRG23060920220176269
|
06/09/2022
|
gowramma
|
1529002021WL014248
|
gowramma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846546
|
|
GOWRAMMA WO VEERBHADRAIAH
|
BANK OF BARODA(606985)
|
|
33
|
KANAKAPURA
|
KN-29-002-021-020/555
(BANNIMUKKODLU)
|
1529002021NRG23060920220176268
|
06/09/2022
|
Veerabhadrappa
|
1529002021WL014248
|
Veerabhadrappa
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846568
|
|
VEERABHADRAPPA SO MADAPPA
|
BANK OF BARODA(606985)
|
|
34
|
KANAKAPURA
|
KN-29-002-021-020/556
(BANNIMUKKODLU)
|
1529002021NRG23060920220176270
|
06/09/2022
|
RAMESHA
|
1529002021WL014248
|
RAMESHA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846536
|
|
RAMESHA S/O THIMMABOVI
|
BANK OF BARODA(606985)
|
|
35
|
KANAKAPURA
|
KN-29-002-021-020/570
(BANNIMUKKODLU)
|
1529002021NRG23060920220176271
|
06/09/2022
|
MANJULA
|
1529002021WL014248
|
MANJULA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846541
|
|
MANJULA DO SHIVAMURTHY
|
BANK OF BARODA(606985)
|
|
36
|
KANAKAPURA
|
KN-29-002-021-020/596
(BANNIMUKKODLU)
|
1529002021NRG23060920220176273
|
06/09/2022
|
mangalamma
|
1529002021WL014248
|
mangalamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846535
|
|
MANGALAMMA W/O CHNNAVEERAIAH
|
BANK OF BARODA(606985)
|
|
37
|
KANAKAPURA
|
KN-29-002-021-020/607
(BANNIMUKKODLU)
|
1529002021NRG23060920220176274
|
06/09/2022
|
manjamma
|
1529002021WL014248
|
manjamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846569
|
|
MANJAMMA WO VEERABHADRAIAH
|
BANK OF BARODA(606985)
|
|
38
|
KANAKAPURA
|
KN-29-002-021-020/621
(BANNIMUKKODLU)
|
1529002021NRG23060920220176276
|
06/09/2022
|
MALLAMMA
|
1529002021WL014248
|
MALLAMMA
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846538
|
|
MALLAMMA WO SIDDAPPA
|
BANK OF BARODA(606985)
|
|
39
|
KANAKAPURA
|
KN-29-002-021-020/628
(BANNIMUKKODLU)
|
1529002021NRG23060920220176277
|
06/09/2022
|
BASAVALINGAIAH
|
1529002021WL014248
|
BASAVALINGAIAH
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846572
|
|
BASAVA LINGAIAH SO CHANNABASA
|
BANK OF BARODA(606985)
|
|
40
|
KANAKAPURA
|
KN-29-002-021-020/628
(BANNIMUKKODLU)
|
1529002021NRG23060920220176278
|
06/09/2022
|
Shivamma
|
1529002021WL014248
|
Shivamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846548
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160680
|
160680
|
|
|
|
|
|
|
|
|
41
|
KANAKAPURA
|
KN-29-002-021-014/1573
(BANNIMUKKODLU)
|
1529002021NRG23060920220176238
|
06/09/2022
|
MAHADEVA
|
1529002021WL014248
|
MAHADEVA
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
20/09/2022
|
|
4860846533
|
|
SAKAMMA WO MAHADEVA GOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
42
|
KANAKAPURA
|
KN-29-002-021-020/596
(BANNIMUKKODLU)
|
1529002021NRG23060920220176272
|
06/09/2022
|
channaviraiah
|
1529002021WL014248
|
channaviraiah
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
20/09/2022
|
|
4860846562
|
|
CHANNAVIRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-021-009/1470
(BANNIMUKKODLU)
|
1529002021NRG23060920220176190
|
06/09/2022
|
BAJJAMMA
|
1529002021WL014246
|
BAJJAMMA
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846575
|
|
BAJJAMMA
|
UCO BANK(607066)
|
|
44
|
KANAKAPURA
|
KN-29-002-021-009/1470
(BANNIMUKKODLU)
|
1529002021NRG23060920220176189
|
06/09/2022
|
ningegowda
|
1529002021WL014246
|
ningegowda
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
20/09/2022
|
|
4860846574
|
|
NINGEGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176439
|
176439
|
|
|
|
|
|
|
|