|
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-25-001-021-001/105
(KUPPUR)
|
1525001021NRG24030120240731627
|
03/01/2024
|
Parameswaraiah
|
1525001021WL064939
|
Parameswaraiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304756
|
|
PARAMESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/105
(KUPPUR)
|
1525001021NRG24030120240731628
|
03/01/2024
|
VEENA
|
1525001021WL064939
|
VEENA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304754
|
|
VEENA GID30242
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/233
(KUPPUR)
|
1525001021NRG24030120240731629
|
03/01/2024
|
Giriyappa
|
1525001021WL064939
|
Giriyappa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304766
|
|
GIRIYAPPA GID30391
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/235-A
(KUPPUR)
|
1525001021NRG24030120240731630
|
03/01/2024
|
MAHESH
|
1525001021WL064939
|
MAHESH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304760
|
|
MAHESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/87
(KUPPUR)
|
1525001021NRG24030120240731631
|
03/01/2024
|
Shivanna
|
1525001021WL064939
|
Shivanna
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304755
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/87
(KUPPUR)
|
1525001021NRG24030120240731632
|
03/01/2024
|
Varalkshmamma
|
1525001021WL064939
|
Varalkshmamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304764
|
|
VARALAKSHMAMMA GID31465
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/80
(KUPPUR)
|
1525001021NRG24030120240731601
|
03/01/2024
|
ROOPLIYA BAYI
|
1525001021WL064930
|
ROOPLIYA BAYI
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304751
|
|
ROOPLIYA BAYI
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/1
(KUPPUR)
|
1525001021NRG24030120240731612
|
03/01/2024
|
ESWARAPPA M
|
1525001021WL064935
|
ESWARAPPA M
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304759
|
|
ESHWARAPPA M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/1
(KUPPUR)
|
1525001021NRG24030120240731611
|
03/01/2024
|
Latha
|
1525001021WL064935
|
Latha
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304765
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/36
(KUPPUR)
|
1525001021NRG24030120240731616
|
03/01/2024
|
Shobha S S
|
1525001021WL064935
|
Shobha S S
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304762
|
|
SHOBHA S S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/82
(KUPPUR)
|
1525001021NRG24030120240731602
|
03/01/2024
|
VinodaBayi
|
1525001021WL064930
|
VinodaBayi
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304757
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/338
(KUPPUR)
|
1525001021NRG24030120240731614
|
03/01/2024
|
Sathish A S
|
1525001021WL064935
|
Sathish A S
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304758
|
|
SATHISH A S
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/36
(KUPPUR)
|
1525001021NRG24030120240731615
|
03/01/2024
|
Jayanth A S
|
1525001021WL064935
|
Jayanth A S
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304761
|
|
JAYANTH A S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/89
(KUPPUR)
|
1525001021NRG24030120240731603
|
03/01/2024
|
Bhimanayka
|
1525001021WL064930
|
Bhimanayka
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304763
|
|
BHEEMANAIKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/143
(KUPPUR)
|
1525001021NRG24030120240731633
|
03/01/2024
|
Shankaralingaiah
|
1525001021WL064940
|
Shankaralingaiah
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785304752
|
|
SHANKARALINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/338
(KUPPUR)
|
1525001021NRG24030120240731613
|
03/01/2024
|
Shakuntala
|
1525001021WL064935
|
Shakuntala
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1785304753
|
|
SHAKUNTHALA GID30951
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38236
|
38236
|
|
|
|
|
|
|
|