|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/83
(KUPPUR)
|
1525001021NRG24010220240807327
|
01/02/2024
|
KANTHARAJU S
|
1525001021WL075206
|
KANTHARAJU S
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874434
|
|
KANTHARAJU S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/83
(KUPPUR)
|
1525001021NRG24010220240807329
|
01/02/2024
|
Santhoshkumar K
|
1525001021WL075206
|
Santhoshkumar K
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874445
|
|
SANTHOSHKUMAR K
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/83
(KUPPUR)
|
1525001021NRG24010220240807328
|
01/02/2024
|
Sukanya
|
1525001021WL075206
|
Sukanya
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874440
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/83
(KUPPUR)
|
1525001021NRG24010220240807330
|
01/02/2024
|
Vidyashree K V
|
1525001021WL075206
|
Vidyashree K V
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874436
|
|
VIDYASHREE K V
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/36
(KUPPUR)
|
1525001021NRG24010220240807289
|
01/02/2024
|
Rangaramaiah
|
1525001021WL075198
|
Rangaramaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874448
|
|
RANGARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/36
(KUPPUR)
|
1525001021NRG24010220240807290
|
01/02/2024
|
Sushilamma
|
1525001021WL075198
|
Sushilamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874449
|
|
SUSHELAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/53
(KUPPUR)
|
1525001021NRG24010220240807295
|
01/02/2024
|
D M SHANMUKHA
|
1525001021WL075200
|
D M SHANMUKHA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874446
|
|
D M SHANMUKHA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/174
(KUPPUR)
|
1525001021NRG24010220240807597
|
01/02/2024
|
Jyothi
|
1525001021WL075237
|
Jyothi
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874441
|
|
JOTHI R S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/174
(KUPPUR)
|
1525001021NRG24010220240807596
|
01/02/2024
|
LAKSHMAIAH
|
1525001021WL075237
|
LAKSHMAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874437
|
|
LAKSHMAIAH K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/347
(KUPPUR)
|
1525001021NRG24010220240807598
|
01/02/2024
|
GANGADHARAIAH
|
1525001021WL075237
|
GANGADHARAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874435
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/347
(KUPPUR)
|
1525001021NRG24010220240807599
|
01/02/2024
|
SHANKARAMMA
|
1525001021WL075237
|
SHANKARAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874438
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/76
(KUPPUR)
|
1525001021NRG24010220240807326
|
01/02/2024
|
Shanthamma
|
1525001021WL075206
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874447
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/18
(KUPPUR)
|
1525001021NRG24010220240807325
|
01/02/2024
|
bhagyamma
|
1525001021WL075206
|
bhagyamma
|
00415
|
SBIN0040093
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2154874444
|
|
MRS SOWBHAGYA SOWBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/99
(KUPPUR)
|
1525001021NRG24010220240807600
|
01/02/2024
|
Kariyappa
|
1525001021WL075237
|
Kariyappa
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154874443
|
|
KARIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/342
(KUPPUR)
|
1525001021NRG24010220240807292
|
01/02/2024
|
LATHAMANI
|
1525001021WL075198
|
LATHAMANI
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154874442
|
|
N B LATHA MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/342
(KUPPUR)
|
1525001021NRG24010220240807291
|
01/02/2024
|
Pradeep kumar
|
1525001021WL075198
|
Pradeep kumar
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154874439
|
|
PRADIP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|