|
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-29-002-021-001/206
(BANNIMUKKODLU)
|
1529002021NRG23170620220057119
|
17/06/2022
|
munimadanaik
|
1529002021WL004375
|
munimadanaik
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Rejected
|
27/06/2022
|
|
2518224372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-021-004/697
(BANNIMUKKODLU)
|
1529002021NRG23160620220054793
|
17/06/2022
|
CHIKABAIRAIAH
|
1529002021WL004192
|
CHIKABAIRAIAH
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224334
|
|
CHIKKABAIRAIAH SO BAIRAIAH
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-021-007/806
(BANNIMUKKODLU)
|
1529002021NRG23170620220057128
|
17/06/2022
|
MUNIRAMAIAH
|
1529002021WL004375
|
MUNIRAMAIAH
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224333
|
|
MUNIRAMAIAH SO MUTTAIAH
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-021-007/825
(BANNIMUKKODLU)
|
1529002021NRG23170620220057129
|
17/06/2022
|
lakshmidevamma
|
1529002021WL004375
|
lakshmidevamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224373
|
|
LAKSHMEEDEVAMMA WO BILLIGIRIYAIAH
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-021-007/837
(BANNIMUKKODLU)
|
1529002021NRG23170620220057130
|
17/06/2022
|
thripurasundaramma
|
1529002021WL004375
|
thripurasundaramma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224351
|
|
SUNDRAMMA WO RAJEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-021-009/1509
(BANNIMUKKODLU)
|
1529002021NRG23160620220054750
|
17/06/2022
|
Shivananjegowda
|
1529002021WL004191
|
Shivananjegowda
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224374
|
|
SHIVANANJEGOWDA SO NANJEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-021-009/1510
(BANNIMUKKODLU)
|
1529002021NRG23160620220054752
|
17/06/2022
|
mahadeva
|
1529002021WL004191
|
mahadeva
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224356
|
|
MAHADEVA SO PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-021-009/1510
(BANNIMUKKODLU)
|
1529002021NRG23160620220054753
|
17/06/2022
|
mangamma
|
1529002021WL004191
|
mangamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224353
|
|
MANGAMMA WO PUTTASWAMY
|
BANK OF BARODA(606985)
|
|
9
|
KANAKAPURA
|
KN-29-002-021-009/1510
(BANNIMUKKODLU)
|
1529002021NRG23160620220054751
|
17/06/2022
|
Suma N.G
|
1529002021WL004191
|
Suma N.G
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224354
|
|
SUMA WO MAHADEVA
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-021-009/1574
(BANNIMUKKODLU)
|
1529002021NRG23160620220054754
|
17/06/2022
|
MARIDEVAIAH
|
1529002021WL004191
|
MARIDEVAIAH
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2518224359
|
|
MARIDEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANAKAPURA
|
KN-29-002-021-009/1574
(BANNIMUKKODLU)
|
1529002021NRG23160620220054755
|
17/06/2022
|
venkatalakshmamma
|
1529002021WL004191
|
venkatalakshmamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224361
|
|
VENKATLAKSHMAMMA WO MARIDEVAIAH
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-021-009/1715
(BANNIMUKKODLU)
|
1529002021NRG23160620220054757
|
17/06/2022
|
Nageha
|
1529002021WL004191
|
Nageha
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2518224362
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANAKAPURA
|
KN-29-002-021-009/1721
(BANNIMUKKODLU)
|
1529002021NRG23160620220054759
|
17/06/2022
|
SAVITRAMMA
|
1529002021WL004191
|
SAVITRAMMA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224358
|
|
SAVITHRAMMA WO ANNAIAH
|
BANK OF BARODA(606985)
|
|
14
|
KANAKAPURA
|
KN-29-002-021-009/1901
(BANNIMUKKODLU)
|
1529002021NRG23160620220054762
|
17/06/2022
|
SHEELA
|
1529002021WL004191
|
SHEELA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224371
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
15
|
KANAKAPURA
|
KN-29-002-021-009/1902
(BANNIMUKKODLU)
|
1529002021NRG23160620220054763
|
17/06/2022
|
chikkatayamma
|
1529002021WL004191
|
chikkatayamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224336
|
|
CHIKKATHAYAMMA WOF CHIKKAMADEG
|
UNION BANK OF INDIA(508500)
|
|
16
|
KANAKAPURA
|
KN-29-002-021-009/264
(BANNIMUKKODLU)
|
1529002021NRG23160620220054772
|
17/06/2022
|
rathnamma
|
1529002021WL004191
|
rathnamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224369
|
|
RATNAMMA WO SHIVAMADAIAH
|
BANK OF BARODA(606985)
|
|
17
|
KANAKAPURA
|
KN-29-002-021-009/270
(BANNIMUKKODLU)
|
1529002021NRG23160620220054774
|
17/06/2022
|
MADHUNAIAK
|
1529002021WL004191
|
MADHUNAIAK
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224337
|
|
MADHU NAIK S/O MUNIYANAYAKA
|
BANK OF BARODA(606985)
|
|
18
|
KANAKAPURA
|
KN-29-002-021-009/271
(BANNIMUKKODLU)
|
1529002021NRG23160620220054776
|
17/06/2022
|
BASAMMA
|
1529002021WL004191
|
BASAMMA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224338
|
|
BASAMMA W/O PUTTAMADAIAH
|
BANK OF BARODA(606985)
|
|
19
|
KANAKAPURA
|
KN-29-002-021-009/271
(BANNIMUKKODLU)
|
1529002021NRG23160620220054775
|
17/06/2022
|
shesha
|
1529002021WL004191
|
shesha
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224352
|
|
SHESHA SO PUTTAMADAYYA
|
BANK OF BARODA(606985)
|
|
20
|
KANAKAPURA
|
KN-29-002-021-009/272
(BANNIMUKKODLU)
|
1529002021NRG23160620220054778
|
17/06/2022
|
MADAIAH
|
1529002021WL004191
|
MADAIAH
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224357
|
|
MADAIAH SO DUNDAIAH
|
BANK OF BARODA(606985)
|
|
21
|
KANAKAPURA
|
KN-29-002-021-009/276
(BANNIMUKKODLU)
|
1529002021NRG23160620220054781
|
17/06/2022
|
dundumadamma
|
1529002021WL004191
|
dundumadamma
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224360
|
|
PUTTAMADAMMA WO NAGARAJU
|
BANK OF BARODA(606985)
|
|
22
|
KANAKAPURA
|
KN-29-002-021-009/278
(BANNIMUKKODLU)
|
1529002021NRG23160620220054783
|
17/06/2022
|
shivamada
|
1529002021WL004191
|
shivamada
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224355
|
|
SHIVAMADAMMA WO SHIVALINGAIAH
|
BANK OF BARODA(606985)
|
|
23
|
KANAKAPURA
|
KN-29-002-021-009/280
(BANNIMUKKODLU)
|
1529002021NRG23160620220054784
|
17/06/2022
|
CHANDRASHEKAR
|
1529002021WL004191
|
CHANDRASHEKAR
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224348
|
|
CHANDRASHEKARA S/O MUDHUMADHAIAH
|
BANK OF BARODA(606985)
|
|
24
|
KANAKAPURA
|
KN-29-002-021-014/350
(BANNIMUKKODLU)
|
1529002021NRG23170620220057133
|
17/06/2022
|
M.B.Marigowda
|
1529002021WL004375
|
M.B.Marigowda
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224335
|
|
MARIGOWDA SO BASAVEGOWDA
|
BANK OF BARODA(606985)
|
|
25
|
KANAKAPURA
|
KN-29-002-021-014/490
(BANNIMUKKODLU)
|
1529002021NRG23170620220057137
|
17/06/2022
|
KARIGOWDA
|
1529002021WL004375
|
KARIGOWDA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224350
|
|
KARIGOWDA SO SHIVANEGOWDA
|
BANK OF BARODA(606985)
|
|
26
|
KANAKAPURA
|
KN-29-002-021-019/1722
(BANNIMUKKODLU)
|
1529002021NRG23160620220054786
|
17/06/2022
|
Shilpa
|
1529002021WL004191
|
Shilpa
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224370
|
|
SHILPA WO RAVI
|
BANK OF BARODA(606985)
|
|
27
|
KANAKAPURA
|
KN-29-002-021-019/44
(BANNIMUKKODLU)
|
1529002021NRG23160620220054791
|
17/06/2022
|
PUTTASWAMYGOWDA
|
1529002021WL004191
|
PUTTASWAMYGOWDA
|
00045
|
BARB0HUNASA
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2518224349
|
|
PUTTASWAMY GOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-021-004/1527
(BANNIMUKKODLU)
|
1529002021NRG23160620220054732
|
17/06/2022
|
Puttaboramma
|
1529002021WL004190
|
Puttaboramma
|
00078
|
CNRB0011562
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224368
|
|
PUTTABORAMMA
|
CANARA BANK(508532)
|
|
29
|
KANAKAPURA
|
KN-29-002-021-004/731
(BANNIMUKKODLU)
|
1529002021NRG23160620220054734
|
17/06/2022
|
SHIVAMMA
|
1529002021WL004190
|
SHIVAMMA
|
00078
|
CNRB0011562
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224363
|
|
SHIVAMMA W/O SHIVAMUNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-021-004/722
(BANNIMUKKODLU)
|
1529002021NRG23160620220054797
|
17/06/2022
|
Venkatappa
|
1529002021WL004193
|
Venkatappa
|
00078
|
CNRB0011567
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224364
|
|
VENKATAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-021-007/1269
(BANNIMUKKODLU)
|
1529002021NRG23160620220054735
|
17/06/2022
|
BYRAMMA
|
1529002021WL004190
|
BYRAMMA
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224347
|
|
BYRAMMA
|
BANK OF BARODA(606985)
|
|
32
|
KANAKAPURA
|
KN-29-002-021-009/1603
(BANNIMUKKODLU)
|
1529002021NRG23160620220054756
|
17/06/2022
|
Umesh D
|
1529002021WL004191
|
Umesh D
|
00165
|
IBKL0000919
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224346
|
|
UMESH D
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
33
|
KANAKAPURA
|
KN-29-002-021-009/244
(BANNIMUKKODLU)
|
1529002021NRG23160620220054771
|
17/06/2022
|
pruthvesh b s
|
1529002021WL004191
|
pruthvesh b s
|
00225
|
KARB0000440
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224365
|
|
PRUTHVESHA B S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
34
|
KANAKAPURA
|
KN-29-002-021-004/1527
(BANNIMUKKODLU)
|
1529002021NRG23160620220054733
|
17/06/2022
|
SHIVARUDRAIAH
|
1529002021WL004190
|
SHIVARUDRAIAH
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224344
|
|
Shivarudraiah
|
BANK OF BARODA(606985)
|
|
35
|
KANAKAPURA
|
KN-29-002-021-009/1491
(BANNIMUKKODLU)
|
1529002021NRG23160620220054747
|
17/06/2022
|
Munishidlegowda
|
1529002021WL004191
|
Munishidlegowda
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224341
|
|
MUNI SIDLE GOWDA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-021-009/1508
(BANNIMUKKODLU)
|
1529002021NRG23160620220054748
|
17/06/2022
|
Shivamma
|
1529002021WL004191
|
Shivamma
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224345
|
|
SHIVAMMA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-021-009/278
(BANNIMUKKODLU)
|
1529002021NRG23160620220054782
|
17/06/2022
|
SHIVALINGAIAH
|
1529002021WL004191
|
SHIVALINGAIAH
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224340
|
|
SHIVALING S/O DUNDAIAH
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-021-018/867
(BANNIMUKKODLU)
|
1529002021NRG23160620220054737
|
17/06/2022
|
LAKSHMIBAI
|
1529002021WL004190
|
LAKSHMIBAI
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224339
|
|
LAKSHMEE BAI
|
UCO BANK(607066)
|
|
39
|
KANAKAPURA
|
KN-29-002-021-018/867
(BANNIMUKKODLU)
|
1529002021NRG23160620220054736
|
17/06/2022
|
MAHADEVANAIKA
|
1529002021WL004190
|
MAHADEVANAIKA
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224343
|
|
MAHADEVANAYAKA S/O DODDAKASNUNAIKA
|
UCO BANK(607066)
|
|
40
|
KANAKAPURA
|
KN-29-002-021-018/867
(BANNIMUKKODLU)
|
1529002021NRG23160620220054739
|
17/06/2022
|
Shankaramaik
|
1529002021WL004190
|
Shankaramaik
|
00462
|
UCBA0000632
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224342
|
|
SHANKAR NAIK A M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
41
|
KANAKAPURA
|
KN-29-002-021-009/1901
(BANNIMUKKODLU)
|
1529002021NRG23160620220054761
|
17/06/2022
|
BASAVARAJU
|
1529002021WL004191
|
BASAVARAJU
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224367
|
|
BASAVARAJA B.S
|
BANK OF BARODA(606985)
|
|
42
|
KANAKAPURA
|
KN-29-002-021-014/473
(BANNIMUKKODLU)
|
1529002021NRG23170620220057134
|
17/06/2022
|
MADEGOWDA
|
1529002021WL004375
|
MADEGOWDA
|
00468
|
UBIN0552364
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2518224366
|
|
MADE GOWDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90846
|
90846
|
|
|
|
|
|
|
|