|
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-25-001-011-001/743
(THIMMALAPURA)
|
1525001011NRG24180320240917841
|
18/03/2024
|
YASHODHA
|
1525001011WL087622
|
YASHODHA
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155609761
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1006
(THIMMALAPURA)
|
1525001011NRG24180320240917842
|
18/03/2024
|
MUDLAGIRIYAPPA
|
1525001011WL087622
|
MUDLAGIRIYAPPA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609752
|
|
MOODALA GIRIYAPPA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1177
(THIMMALAPURA)
|
1525001011NRG24180320240917843
|
18/03/2024
|
D M JAYALAKSHMI
|
1525001011WL087622
|
D M JAYALAKSHMI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609759
|
|
JAYALAKSHMI D M
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1226
(THIMMALAPURA)
|
1525001011NRG24180320240917908
|
18/03/2024
|
MAMATHA T S
|
1525001011WL087629
|
MAMATHA T S
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609754
|
|
MAMATHA T S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1301-A
(THIMMALAPURA)
|
1525001011NRG24180320240917909
|
18/03/2024
|
KUMARASWAMY
|
1525001011WL087629
|
KUMARASWAMY
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609757
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1311-A
(THIMMALAPURA)
|
1525001011NRG24180320240917910
|
18/03/2024
|
Shashikala
|
1525001011WL087629
|
Shashikala
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609755
|
|
SHASHIKALA GID30945
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1415
(THIMMALAPURA)
|
1525001011NRG24180320240917912
|
18/03/2024
|
HANUMANTHAIAH
|
1525001011WL087629
|
HANUMANTHAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609760
|
|
HANUMANTHAIAH H M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1546
(THIMMALAPURA)
|
1525001011NRG24180320240917915
|
18/03/2024
|
RAVI B
|
1525001011WL087629
|
RAVI B
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609762
|
|
RAVI B
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1552
(THIMMALAPURA)
|
1525001011NRG24180320240917847
|
18/03/2024
|
NARASU BAI
|
1525001011WL087622
|
NARASU BAI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609758
|
|
NARASU BAI
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1558
(THIMMALAPURA)
|
1525001011NRG24180320240917848
|
18/03/2024
|
PREMA BAI
|
1525001011WL087622
|
PREMA BAI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609756
|
|
PREMA BAI
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1558
(THIMMALAPURA)
|
1525001011NRG24180320240917849
|
18/03/2024
|
SHAILAJA R
|
1525001011WL087622
|
SHAILAJA R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609771
|
|
SHAILAJA R
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/944
(THIMMALAPURA)
|
1525001011NRG24180320240917851
|
18/03/2024
|
NEELAMMA
|
1525001011WL087622
|
NEELAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609753
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/743
(THIMMALAPURA)
|
1525001011NRG24180320240917840
|
18/03/2024
|
GURUSIDDAIAH
|
1525001011WL087622
|
GURUSIDDAIAH
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155609765
|
|
MR GURUSIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1349
(THIMMALAPURA)
|
1525001011NRG24180320240917911
|
18/03/2024
|
Vishalamma
|
1525001011WL087629
|
Vishalamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609766
|
|
MR VISHALAKSHAMMA H L
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1418
(THIMMALAPURA)
|
1525001011NRG24180320240917913
|
18/03/2024
|
SHAHSIDHARA
|
1525001011WL087629
|
SHAHSIDHARA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609764
|
|
MR SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1522-A
(THIMMALAPURA)
|
1525001011NRG24180320240917845
|
18/03/2024
|
RAMESH RAO N
|
1525001011WL087622
|
RAMESH RAO N
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609768
|
|
MR RAMESH RAO N
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1522-A
(THIMMALAPURA)
|
1525001011NRG24180320240917844
|
18/03/2024
|
SURESH RAO N
|
1525001011WL087622
|
SURESH RAO N
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609767
|
|
SURESH RAO N
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1538
(THIMMALAPURA)
|
1525001011NRG24180320240917914
|
18/03/2024
|
ASHA B
|
1525001011WL087629
|
ASHA B
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609770
|
|
MISS ASHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1549
(THIMMALAPURA)
|
1525001011NRG24180320240917846
|
18/03/2024
|
KAMALA BAI
|
1525001011WL087622
|
KAMALA BAI
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609750
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/303
(THIMMALAPURA)
|
1525001011NRG24180320240917916
|
18/03/2024
|
RADHA
|
1525001011WL087629
|
RADHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609751
|
|
MRS S RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/441
(THIMMALAPURA)
|
1525001011NRG24180320240917850
|
18/03/2024
|
Nagojirao
|
1525001011WL087622
|
Nagojirao
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609763
|
|
NAGOJI RAO H N
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/462
(THIMMALAPURA)
|
1525001011NRG24180320240917917
|
18/03/2024
|
Rathnamma
|
1525001011WL087629
|
Rathnamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155609769
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44872
|
44872
|
|
|
|
|
|
|
|