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-29-002-040-002/1027 (HONNIGANAHALLI)
|
1529002040NRG23141020220232133
|
14/10/2022
|
MARIGOWDA
|
1529002040WL020121
|
MARIGOWDA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851775
|
|
MR MARIGOWDA SO CHANNEGOWDA
|
STATE BANK OF INDIA(508548)
|
2
|
KANAKAPURA
|
KN-29-002-040-002/1027 (HONNIGANAHALLI)
|
1529002040NRG23141020220232134
|
14/10/2022
|
ningamma
|
1529002040WL020121
|
ningamma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851772
|
|
NINGAMMA
|
CANARA BANK(508532)
|
3
|
KANAKAPURA
|
KN-29-002-040-002/1038 (HONNIGANAHALLI)
|
1529002040NRG23141020220232136
|
14/10/2022
|
GANESH K R
|
1529002040WL020121
|
GANESH K R
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851795
|
|
MR GANESHA K R
|
STATE BANK OF INDIA(508548)
|
4
|
KANAKAPURA
|
KN-29-002-040-002/1038 (HONNIGANAHALLI)
|
1529002040NRG23141020220232135
|
14/10/2022
|
lakshmma
|
1529002040WL020121
|
lakshmma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851779
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
5
|
KANAKAPURA
|
KN-29-002-040-002/1040 (HONNIGANAHALLI)
|
1529002040NRG23141020220232138
|
14/10/2022
|
shivalingmma
|
1529002040WL020121
|
shivalingmma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851796
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
6
|
KANAKAPURA
|
KN-29-002-040-002/1044 (HONNIGANAHALLI)
|
1529002040NRG23141020220232140
|
14/10/2022
|
YASHODAMMA
|
1529002040WL020121
|
YASHODAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851785
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
7
|
KANAKAPURA
|
KN-29-002-040-002/1074 (HONNIGANAHALLI)
|
1529002040NRG23141020220232141
|
14/10/2022
|
RATHNAMMA
|
1529002040WL020121
|
RATHNAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851783
|
|
RATHNAMMA V
|
HDFC BANK LTD(607152)
|
8
|
KANAKAPURA
|
KN-29-002-040-002/1095 (HONNIGANAHALLI)
|
1529002040NRG23141020220232142
|
14/10/2022
|
MUTHEGOWDA
|
1529002040WL020121
|
MUTHEGOWDA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851764
|
|
MUTHEGOWDA
|
CANARA BANK(508532)
|
9
|
KANAKAPURA
|
KN-29-002-040-002/1112 (HONNIGANAHALLI)
|
1529002040NRG23141020220232144
|
14/10/2022
|
chikkathimmegowda
|
1529002040WL020121
|
chikkathimmegowda
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851798
|
|
MR CHIKKATHIMMEGOWDA SO THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
10
|
KANAKAPURA
|
KN-29-002-040-002/1112 (HONNIGANAHALLI)
|
1529002040NRG23141020220232145
|
14/10/2022
|
KAMALAMMA
|
1529002040WL020121
|
KAMALAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851788
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
11
|
KANAKAPURA
|
KN-29-002-040-002/1879 (HONNIGANAHALLI)
|
1529002040NRG23141020220232146
|
14/10/2022
|
MADEGOWDA
|
1529002040WL020121
|
MADEGOWDA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851792
|
|
MADEGOWDA
|
CANARA BANK(508532)
|
12
|
KANAKAPURA
|
KN-29-002-040-002/1879 (HONNIGANAHALLI)
|
1529002040NRG23141020220232147
|
14/10/2022
|
MADEGOWDA
|
1529002040WL020121
|
MADEGOWDA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851797
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
KANAKAPURA
|
KN-29-002-040-002/2601 (HONNIGANAHALLI)
|
1529002040NRG23141020220232149
|
14/10/2022
|
SHANTHAMMA
|
1529002040WL020121
|
SHANTHAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851776
|
|
shanthamma
|
CANARA BANK(508532)
|
14
|
KANAKAPURA
|
KN-29-002-040-002/2659 (HONNIGANAHALLI)
|
1529002040NRG23141020220232150
|
14/10/2022
|
suma
|
1529002040WL020121
|
suma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851761
|
|
SUMA
|
CANARA BANK(508532)
|
15
|
KANAKAPURA
|
KN-29-002-040-002/2662 (HONNIGANAHALLI)
|
1529002040NRG23141020220232151
|
14/10/2022
|
channamma
|
1529002040WL020121
|
channamma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851773
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
16
|
KANAKAPURA
|
KN-29-002-040-002/6053 (HONNIGANAHALLI)
|
1529002040NRG23141020220232153
|
14/10/2022
|
RATHNAMMA
|
1529002040WL020121
|
RATHNAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851762
|
|
RATNAMMA
|
CANARA BANK(508532)
|
17
|
KANAKAPURA
|
KN-29-002-040-002/7004 (HONNIGANAHALLI)
|
1529002040NRG23141020220232154
|
14/10/2022
|
arasegowda
|
1529002040WL020121
|
arasegowda
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851791
|
|
ARASE GOWDA
|
CANARA BANK(508532)
|
18
|
KANAKAPURA
|
KN-29-002-040-002/976 (HONNIGANAHALLI)
|
1529002040NRG23141020220232168
|
14/10/2022
|
lakshmamma
|
1529002040WL020121
|
lakshmamma
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851782
|
|
LAKSMAMMA
|
CANARA BANK(508532)
|
19
|
KANAKAPURA
|
KN-29-002-040-002/982 (HONNIGANAHALLI)
|
1529002040NRG23141020220232169
|
14/10/2022
|
SHIVAMMA
|
1529002040WL020121
|
SHIVAMMA
|
00078
|
CNRB0001878
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851787
|
|
SHIVAMMA WOF BASAVEGOWDA
|
UNION BANK OF INDIA(508500)
|
20
|
KANAKAPURA
|
KN-29-002-040-007/1676 (HONNIGANAHALLI)
|
1529002040NRG23141020220232207
|
14/10/2022
|
KAMALA
|
1529002040WL020123
|
KAMALA
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452851801
|
|
KAMALA
|
CANARA BANK(508532)
|
21
|
KANAKAPURA
|
KN-29-002-040-007/1685 (HONNIGANAHALLI)
|
1529002040NRG23141020220232208
|
14/10/2022
|
chowdaiah
|
1529002040WL020123
|
chowdaiah
|
00078
|
CNRB0001878
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6452851760
|
|
CHOWDAIAH
|
KARNATAKA BANK LTD(607270)
|
22
|
KANAKAPURA
|
KN-29-002-040-007/8097 (HONNIGANAHALLI)
|
1529002040NRG23141020220232211
|
14/10/2022
|
manjula
|
1529002040WL020123
|
manjula
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851765
|
|
MARANNA
|
CANARA BANK(508532)
|
23
|
KANAKAPURA
|
KN-29-002-040-008/1464 (HONNIGANAHALLI)
|
1529002040NRG23141020220232176
|
14/10/2022
|
Channappa
|
1529002040WL020122
|
Channappa
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851769
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
24
|
KANAKAPURA
|
KN-29-002-040-008/1464 (HONNIGANAHALLI)
|
1529002040NRG23141020220232177
|
14/10/2022
|
mahadevamma
|
1529002040WL020122
|
mahadevamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851780
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
25
|
KANAKAPURA
|
KN-29-002-040-008/178 (HONNIGANAHALLI)
|
1529002040NRG23141020220232178
|
14/10/2022
|
JAISHANKAR
|
1529002040WL020122
|
JAISHANKAR
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851768
|
|
JAISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KANAKAPURA
|
KN-29-002-040-008/2694 (HONNIGANAHALLI)
|
1529002040NRG23141020220232181
|
14/10/2022
|
gowramma
|
1529002040WL020122
|
gowramma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851767
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
27
|
KANAKAPURA
|
KN-29-002-040-010/1429 (HONNIGANAHALLI)
|
1529002040NRG23141020220232182
|
14/10/2022
|
CHIKKAMADAMMA
|
1529002040WL020122
|
CHIKKAMADAMMA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851774
|
|
CHIKKAMADAMMA
|
CANARA BANK(508532)
|
28
|
KANAKAPURA
|
KN-29-002-040-010/1432 (HONNIGANAHALLI)
|
1529002040NRG23141020220232184
|
14/10/2022
|
jayamma
|
1529002040WL020122
|
jayamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851770
|
|
JAYAMMA
|
CANARA BANK(508532)
|
29
|
KANAKAPURA
|
KN-29-002-040-010/1432 (HONNIGANAHALLI)
|
1529002040NRG23141020220232185
|
14/10/2022
|
raja
|
1529002040WL020122
|
raja
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851759
|
|
RAJU
|
CANARA BANK(508532)
|
30
|
KANAKAPURA
|
KN-29-002-040-010/1432 (HONNIGANAHALLI)
|
1529002040NRG23141020220232183
|
14/10/2022
|
Thimaiah
|
1529002040WL020122
|
Thimaiah
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851771
|
|
THIMMAIAH
|
CANARA BANK(508532)
|
31
|
KANAKAPURA
|
KN-29-002-040-010/1436 (HONNIGANAHALLI)
|
1529002040NRG23141020220232186
|
14/10/2022
|
puttamma
|
1529002040WL020122
|
puttamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851758
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
32
|
KANAKAPURA
|
KN-29-002-040-010/1436 (HONNIGANAHALLI)
|
1529002040NRG23141020220232187
|
14/10/2022
|
raju
|
1529002040WL020122
|
raju
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851763
|
|
RAJU
|
CANARA BANK(508532)
|
33
|
KANAKAPURA
|
KN-29-002-040-010/1746 (HONNIGANAHALLI)
|
1529002040NRG23141020220232171
|
14/10/2022
|
siddaramaiah
|
1529002040WL020121
|
siddaramaiah
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851766
|
|
SIDDARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
KANAKAPURA
|
KN-29-002-040-010/2004 (HONNIGANAHALLI)
|
1529002040NRG23141020220232188
|
14/10/2022
|
PUTTAMMA
|
1529002040WL020122
|
PUTTAMMA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851786
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
35
|
KANAKAPURA
|
KN-29-002-040-010/2004 (HONNIGANAHALLI)
|
1529002040NRG23141020220232189
|
14/10/2022
|
sachin
|
1529002040WL020122
|
sachin
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851793
|
|
SACHIN H L
|
CANARA BANK(508532)
|
36
|
KANAKAPURA
|
KN-29-002-040-010/2004 (HONNIGANAHALLI)
|
1529002040NRG23141020220232190
|
14/10/2022
|
yogesha
|
1529002040WL020122
|
yogesha
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851778
|
|
YOGESH H L
|
CANARA BANK(508532)
|
37
|
KANAKAPURA
|
KN-29-002-040-010/2029 (HONNIGANAHALLI)
|
1529002040NRG23141020220232191
|
14/10/2022
|
NARAYANAGOWDA
|
1529002040WL020122
|
NARAYANAGOWDA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851799
|
|
NARAYANGOWDA
|
CANARA BANK(508532)
|
38
|
KANAKAPURA
|
KN-29-002-040-010/2740 (HONNIGANAHALLI)
|
1529002040NRG23141020220232193
|
14/10/2022
|
Nagaraju
|
1529002040WL020122
|
Nagaraju
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851789
|
|
NAGARAJU
|
CANARA BANK(508532)
|
39
|
KANAKAPURA
|
KN-29-002-040-010/2744 (HONNIGANAHALLI)
|
1529002040NRG23141020220232173
|
14/10/2022
|
mangalamma
|
1529002040WL020121
|
mangalamma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851790
|
|
MANGALA
|
CANARA BANK(508532)
|
40
|
KANAKAPURA
|
KN-29-002-040-010/297 (HONNIGANAHALLI)
|
1529002040NRG23141020220232195
|
14/10/2022
|
NAGAMMA
|
1529002040WL020122
|
NAGAMMA
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851794
|
|
NAGAMMA
|
CANARA BANK(508532)
|
41
|
KANAKAPURA
|
KN-29-002-040-010/50105 (HONNIGANAHALLI)
|
1529002040NRG23141020220232196
|
14/10/2022
|
ravi
|
1529002040WL020122
|
ravi
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851777
|
|
H P RAVI
|
CANARA BANK(508532)
|
42
|
KANAKAPURA
|
KN-29-002-040-010/50105 (HONNIGANAHALLI)
|
1529002040NRG23141020220232197
|
14/10/2022
|
rudramma
|
1529002040WL020122
|
rudramma
|
00078
|
CNRB0001878
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452851781
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131325
|
131325
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-040-002/2050 (HONNIGANAHALLI)
|
1529002040NRG23141020220232148
|
14/10/2022
|
puttalingamma
|
1529002040WL020121
|
puttalingamma
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851784
|
|
PUTTALINGAMMA
|
CANARA BANK(508532)
|
44
|
KANAKAPURA
|
KN-29-002-040-002/6053 (HONNIGANAHALLI)
|
1529002040NRG23141020220232152
|
14/10/2022
|
SIDDACHARI
|
1529002040WL020121
|
SIDDACHARI
|
00225
|
KARB0000702
|
4326
|
4326
|
Processed
|
15/11/2022
|
|
6452851800
|
|
SIDDACHARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139977
|
139977
|
|
|
|
|
|
|
|