|
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-29-002-010-005/1188
(CHOODAHALLI)
|
1529002010NRG23210920220196342
|
21/09/2022
|
BHARATH G
|
1529002010WL016413
|
BHARATH G
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328550
|
|
BHARATH G
|
CANARA BANK(508532)
|
|
2
|
KANAKAPURA
|
KN-29-002-010-005/1188
(CHOODAHALLI)
|
1529002010NRG23210920220196341
|
21/09/2022
|
RAJAMMA
|
1529002010WL016413
|
RAJAMMA
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328551
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-010-006/1401
(CHOODAHALLI)
|
1529002010NRG23210920220196770
|
21/09/2022
|
RAGHU J
|
1529002010WL016438
|
RAGHU J
|
00078
|
CNRB0000594
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328549
|
|
RAGHU J
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-010-010/209
(CHOODAHALLI)
|
1529002010NRG23210920220196753
|
21/09/2022
|
LOKESH G R
|
1529002010WL016436
|
LOKESH G R
|
00078
|
CNRB0000594
|
618
|
618
|
Processed
|
24/09/2022
|
|
4956328548
|
|
LOKESH G R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
5
|
KANAKAPURA
|
KN-29-002-010-002/1287
(CHOODAHALLI)
|
1529002010NRG23210920220196354
|
21/09/2022
|
CHIKKATHAYAMMA
|
1529002010WL016417
|
CHIKKATHAYAMMA
|
00078
|
CNRB0004456
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328515
|
|
CHIKKATHAYAMMA
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-010-002/2480
(CHOODAHALLI)
|
1529002010NRG23210920220196351
|
21/09/2022
|
JYOTHI P
|
1529002010WL016415
|
JYOTHI P
|
00078
|
CNRB0004456
|
4017
|
4017
|
Processed
|
24/09/2022
|
|
4956328517
|
|
JYOTHI P
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-010-002/524
(CHOODAHALLI)
|
1529002010NRG23210920220196756
|
21/09/2022
|
MAREGOWDA
|
1529002010WL016437
|
MAREGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956328513
|
|
MARE GOWDA
|
CANARA BANK(508532)
|
|
8
|
KANAKAPURA
|
KN-29-002-010-004/611
(CHOODAHALLI)
|
1529002010NRG23210920220196356
|
21/09/2022
|
RAJU M R
|
1529002010WL016417
|
RAJU M R
|
00078
|
CNRB0004456
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328533
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANAKAPURA
|
KN-29-002-010-005/1470
(CHOODAHALLI)
|
1529002010NRG23210920220196353
|
21/09/2022
|
SHIVASWAMY
|
1529002010WL016416
|
SHIVASWAMY
|
00078
|
CNRB0004456
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328530
|
|
SHIVASWAMY
|
CANARA BANK(508532)
|
|
10
|
KANAKAPURA
|
KN-29-002-010-005/645
(CHOODAHALLI)
|
1529002010NRG23210920220196364
|
21/09/2022
|
Bhagyamma
|
1529002010WL016418
|
Bhagyamma
|
00078
|
CNRB0004456
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328514
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
11
|
KANAKAPURA
|
KN-29-002-010-006/1104
(CHOODAHALLI)
|
1529002010NRG23210920220196769
|
21/09/2022
|
USHA
|
1529002010WL016438
|
USHA
|
00078
|
CNRB0004456
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328529
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
KANAKAPURA
|
KN-29-002-010-006/1401
(CHOODAHALLI)
|
1529002010NRG23210920220196771
|
21/09/2022
|
SAVITHRAMMA
|
1529002010WL016438
|
SAVITHRAMMA
|
00078
|
CNRB0004456
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328537
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
13
|
KANAKAPURA
|
KN-29-002-010-006/1419
(CHOODAHALLI)
|
1529002010NRG23210920220196729
|
21/09/2022
|
SAROJABAYI
|
1529002010WL016433
|
SAROJABAYI
|
00078
|
CNRB0004456
|
618
|
618
|
Processed
|
24/09/2022
|
|
4956328511
|
|
SAROJABAYI
|
CANARA BANK(508532)
|
|
14
|
KANAKAPURA
|
KN-29-002-010-006/1601
(CHOODAHALLI)
|
1529002010NRG23210920220196358
|
21/09/2022
|
RAJAMMA
|
1529002010WL016417
|
RAJAMMA
|
00078
|
CNRB0004456
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328512
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
KANAKAPURA
|
KN-29-002-010-006/1922
(CHOODAHALLI)
|
1529002010NRG23210920220196365
|
21/09/2022
|
SEERAMMA
|
1529002010WL016418
|
SEERAMMA
|
00078
|
CNRB0004456
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328516
|
|
SEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANAKAPURA
|
KN-29-002-010-006/2201
(CHOODAHALLI)
|
1529002010NRG23210920220196773
|
21/09/2022
|
CHANDRAMMA
|
1529002010WL016438
|
CHANDRAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956328531
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
17
|
KANAKAPURA
|
KN-29-002-010-006/2201
(CHOODAHALLI)
|
1529002010NRG23210920220196772
|
21/09/2022
|
Chandre Gowda V C
|
1529002010WL016438
|
Chandre Gowda V C
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956328532
|
|
SHANKARE GOWDA V C
|
BANK OF BARODA(606985)
|
|
18
|
KANAKAPURA
|
KN-29-002-010-006/225
(CHOODAHALLI)
|
1529002010NRG23210920220196761
|
21/09/2022
|
NAGAMMA
|
1529002010WL016437
|
NAGAMMA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956328539
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
19
|
KANAKAPURA
|
KN-29-002-010-006/225
(CHOODAHALLI)
|
1529002010NRG23210920220196760
|
21/09/2022
|
RAMEGOWDA
|
1529002010WL016437
|
RAMEGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956328536
|
|
RAMEGOWDA
|
CANARA BANK(508532)
|
|
20
|
KANAKAPURA
|
KN-29-002-010-006/238
(CHOODAHALLI)
|
1529002010NRG23210920220196774
|
21/09/2022
|
MARIGOWDA
|
1529002010WL016438
|
MARIGOWDA
|
00078
|
CNRB0004456
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956328535
|
|
MARIGOWDA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-010-006/238
(CHOODAHALLI)
|
1529002010NRG23210920220196775
|
21/09/2022
|
VENKATALAKSHMAMMA
|
1529002010WL016438
|
VENKATALAKSHMAMMA
|
00078
|
CNRB0004456
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328510
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANAKAPURA
|
KN-29-002-010-006/242
(CHOODAHALLI)
|
1529002010NRG23210920220196339
|
21/09/2022
|
CHIKKATHAYAMMA
|
1529002010WL016412
|
CHIKKATHAYAMMA
|
00078
|
CNRB0004456
|
309
|
309
|
Processed
|
24/09/2022
|
|
4956328540
|
|
CHIKKATHAYAMMA
|
CANARA BANK(508532)
|
|
23
|
KANAKAPURA
|
KN-29-002-010-006/242
(CHOODAHALLI)
|
1529002010NRG23210920220196340
|
21/09/2022
|
SOMAIAH
|
1529002010WL016412
|
SOMAIAH
|
00078
|
CNRB0004456
|
4017
|
4017
|
Processed
|
24/09/2022
|
|
4956328538
|
|
SOMAIAH
|
CANARA BANK(508532)
|
|
24
|
KANAKAPURA
|
KN-29-002-010-006/730
(CHOODAHALLI)
|
1529002010NRG23210920220196751
|
21/09/2022
|
JAYAMALLAMMA
|
1529002010WL016436
|
JAYAMALLAMMA
|
00078
|
CNRB0004456
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328509
|
|
JAYAMALAMMA
|
CANARA BANK(508532)
|
|
25
|
KANAKAPURA
|
KN-29-002-010-006/731
(CHOODAHALLI)
|
1529002010NRG23210920220196752
|
21/09/2022
|
VASANTHAKUMAR V C
|
1529002010WL016436
|
VASANTHAKUMAR V C
|
00078
|
CNRB0004456
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328534
|
|
VASANTH KUMAR V C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59328
|
59328
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-010-006/731
(CHOODAHALLI)
|
1529002010NRG23210920220196765
|
21/09/2022
|
NAGARATHNAMMA
|
1529002010WL016437
|
NAGARATHNAMMA
|
00089
|
CBIN0283832
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328544
|
|
Mrs. NAGARATHNAMMA P W/O VASANTHA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-010-004/1264
(CHOODAHALLI)
|
1529002010NRG23210920220196372
|
21/09/2022
|
YASHODAMMA B
|
1529002010WL016420
|
YASHODAMMA B
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328501
|
|
YASHODA B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-010-002/2016
(CHOODAHALLI)
|
1529002010NRG23210920220196349
|
21/09/2022
|
SURESH P
|
1529002010WL016415
|
SURESH P
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
24/09/2022
|
|
4956328542
|
|
Mr. P SURESH S/O PUTTASWAMY GOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KANAKAPURA
|
KN-29-002-010-002/2430
(CHOODAHALLI)
|
1529002010NRG23210920220196350
|
21/09/2022
|
SHANTHAMMA
|
1529002010WL016415
|
SHANTHAMMA
|
00225
|
KARB0000440
|
3399
|
3399
|
Processed
|
24/09/2022
|
|
4956328508
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
KANAKAPURA
|
KN-29-002-010-002/525
(CHOODAHALLI)
|
1529002010NRG23210920220196759
|
21/09/2022
|
ABHILASHA
|
1529002010WL016437
|
ABHILASHA
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328507
|
|
ABHILASHA N
|
KARNATAKA BANK LTD(607270)
|
|
31
|
KANAKAPURA
|
KN-29-002-010-005/2379
(CHOODAHALLI)
|
1529002010NRG23210920220196343
|
21/09/2022
|
RATHANAMMA
|
1529002010WL016413
|
RATHANAMMA
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328506
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
KANAKAPURA
|
KN-29-002-010-006/1601
(CHOODAHALLI)
|
1529002010NRG23210920220196359
|
21/09/2022
|
RAGHU S
|
1529002010WL016417
|
RAGHU S
|
00225
|
KARB0000440
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328541
|
|
RAGHU S
|
CANARA BANK(508532)
|
|
33
|
KANAKAPURA
|
KN-29-002-010-009/896
(CHOODAHALLI)
|
1529002010NRG23210920220196362
|
21/09/2022
|
NAGAMMA
|
1529002010WL016417
|
NAGAMMA
|
00225
|
KARB0000440
|
1236
|
1236
|
Processed
|
24/09/2022
|
|
4956328543
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-010-010/1004
(CHOODAHALLI)
|
1529002010NRG23210920220196747
|
21/09/2022
|
VEERABHADREGOWDA
|
1529002010WL016435
|
VEERABHADREGOWDA
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328521
|
|
VEERABHADRE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
KANAKAPURA
|
KN-29-002-010-010/1018
(CHOODAHALLI)
|
1529002010NRG23210920220196766
|
21/09/2022
|
DASEGOWDA
|
1529002010WL016437
|
DASEGOWDA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328526
|
|
DASEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
KANAKAPURA
|
KN-29-002-010-010/1365
(CHOODAHALLI)
|
1529002010NRG23210920220196736
|
21/09/2022
|
NAGAMMA
|
1529002010WL016434
|
NAGAMMA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328523
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
KANAKAPURA
|
KN-29-002-010-010/1365
(CHOODAHALLI)
|
1529002010NRG23210920220196737
|
21/09/2022
|
VENKATAPPA
|
1529002010WL016434
|
VENKATAPPA
|
00225
|
KARB0000702
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328524
|
|
VENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
KANAKAPURA
|
KN-29-002-010-010/211
(CHOODAHALLI)
|
1529002010NRG23210920220196739
|
21/09/2022
|
TAYAMMA
|
1529002010WL016434
|
TAYAMMA
|
00225
|
KARB0000702
|
618
|
618
|
Processed
|
24/09/2022
|
|
4956328525
|
|
TAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
KANAKAPURA
|
KN-29-002-010-010/2482
(CHOODAHALLI)
|
1529002010NRG23210920220196740
|
21/09/2022
|
CHANDRAMMA
|
1529002010WL016434
|
CHANDRAMMA
|
00225
|
KARB0000702
|
618
|
618
|
Processed
|
24/09/2022
|
|
4956328522
|
|
CHNDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
KANAKAPURA
|
KN-29-002-010-010/993
(CHOODAHALLI)
|
1529002010NRG23210920220196734
|
21/09/2022
|
Ramakrishnegowda
|
1529002010WL016433
|
Ramakrishnegowda
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328519
|
|
RAMAKRISHNEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
KANAKAPURA
|
KN-29-002-010-010/993
(CHOODAHALLI)
|
1529002010NRG23210920220196735
|
21/09/2022
|
SUSHILAMMA
|
1529002010WL016433
|
SUSHILAMMA
|
00225
|
KARB0000702
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328520
|
|
SUSHEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
42
|
KANAKAPURA
|
KN-29-002-010-001/664
(CHOODAHALLI)
|
1529002010NRG23210920220196744
|
21/09/2022
|
RAJAMMA
|
1529002010WL016435
|
RAJAMMA
|
00415
|
SBIN0007692
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328545
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
KANAKAPURA
|
KN-29-002-010-001/664
(CHOODAHALLI)
|
1529002010NRG23210920220196743
|
21/09/2022
|
Renukappa
|
1529002010WL016435
|
Renukappa
|
00415
|
SBIN0007692
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328546
|
|
MR RENUKAPPA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANAKAPURA
|
KN-29-002-010-002/1287
(CHOODAHALLI)
|
1529002010NRG23210920220196355
|
21/09/2022
|
PADMA
|
1529002010WL016417
|
PADMA
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328547
|
|
MRS PADMA D O VENKATANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANAKAPURA
|
KN-29-002-010-004/2234
(CHOODAHALLI)
|
1529002010NRG23210920220196746
|
21/09/2022
|
NINGAMMA
|
1529002010WL016435
|
NINGAMMA
|
00415
|
SBIN0007692
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328502
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
46
|
KANAKAPURA
|
KN-29-002-010-010/1013
(CHOODAHALLI)
|
1529002010NRG23210920220196732
|
21/09/2022
|
RATHNAMMA
|
1529002010WL016433
|
RATHNAMMA
|
00415
|
SBIN0013351
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328505
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANAKAPURA
|
KN-29-002-010-010/1166
(CHOODAHALLI)
|
1529002010NRG23210920220196749
|
21/09/2022
|
SUSHEELAMMA
|
1529002010WL016435
|
SUSHEELAMMA
|
00415
|
SBIN0013351
|
618
|
618
|
Processed
|
24/09/2022
|
|
4956328503
|
|
MRS SUSHEELAMMA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANAKAPURA
|
KN-29-002-010-010/994
(CHOODAHALLI)
|
1529002010NRG23210920220196750
|
21/09/2022
|
SHIVANNA
|
1529002010WL016435
|
SHIVANNA
|
00415
|
SBIN0013351
|
618
|
618
|
Processed
|
24/09/2022
|
|
4956328504
|
|
MR SHIVANNA S O DASAVARADE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
49
|
KANAKAPURA
|
KN-29-002-010-006/735
(CHOODAHALLI)
|
1529002010NRG23210920220196730
|
21/09/2022
|
KRISHNEGOWDA
|
1529002010WL016433
|
KRISHNEGOWDA
|
00415
|
SBIN0040029
|
3708
|
3708
|
Processed
|
24/09/2022
|
|
4956328518
|
|
MR KRISHNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
50
|
KANAKAPURA
|
KN-29-002-010-009/896
(CHOODAHALLI)
|
1529002010NRG23210920220196361
|
21/09/2022
|
SAMPANGI GOWDA
|
1529002010WL016417
|
SAMPANGI GOWDA
|
00468
|
UBIN0911747
|
4326
|
4326
|
Processed
|
24/09/2022
|
|
4956328528
|
|
SAMPANGI GOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
51
|
KANAKAPURA
|
KN-29-002-010-006/730
(CHOODAHALLI)
|
1529002010NRG23210920220196764
|
21/09/2022
|
CHAMEGOWDA
|
1529002010WL016437
|
CHAMEGOWDA
|
00468
|
UBIN0914991
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956328527
|
|
CHAME GOWDA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131634
|
131634
|
|
|
|
|
|
|
|