|
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-25-001-019-009/132
(MATHIGHATTA)
|
1525001019NRG23010620220075717
|
01/06/2022
|
Nagaraju
|
1525001019WL005292
|
Nagaraju
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753000
|
|
NAGARAJU Y B
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/133
(MATHIGHATTA)
|
1525001019NRG23010620220075718
|
01/06/2022
|
Ashoka
|
1525001019WL005292
|
Ashoka
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753002
|
|
ASHOK Y S
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/133
(MATHIGHATTA)
|
1525001019NRG23010620220075719
|
01/06/2022
|
shashikala
|
1525001019WL005292
|
shashikala
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753006
|
|
SHASHIKALA D S
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/135
(MATHIGHATTA)
|
1525001019NRG23010620220075721
|
01/06/2022
|
Jagadamba
|
1525001019WL005292
|
Jagadamba
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753008
|
|
JAGADAMBA K V
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/135
(MATHIGHATTA)
|
1525001019NRG23010620220075720
|
01/06/2022
|
Siddaramaiah
|
1525001019WL005292
|
Siddaramaiah
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753004
|
|
SIDDARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/15
(MATHIGHATTA)
|
1525001019NRG23010620220075722
|
01/06/2022
|
Ravish G
|
1525001019WL005292
|
Ravish G
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753005
|
|
RAVISH G
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/196
(MATHIGHATTA)
|
1525001019NRG23010620220075724
|
01/06/2022
|
gangdharaiah
|
1525001019WL005292
|
gangdharaiah
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753007
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/192
(MATHIGHATTA)
|
1525001019NRG23010620220075727
|
01/06/2022
|
Dayashankaraiah.C.G
|
1525001019WL005293
|
Dayashankaraiah.C.G
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753001
|
|
DAYASHANKARAIAH C G
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/192
(MATHIGHATTA)
|
1525001019NRG23010620220075728
|
01/06/2022
|
Shankaramma
|
1525001019WL005293
|
Shankaramma
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753003
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/209
(MATHIGHATTA)
|
1525001019NRG23010620220075729
|
01/06/2022
|
Shivamma
|
1525001019WL005293
|
Shivamma
|
00078
|
CNRB0003867
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215753009
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/233
(MATHIGHATTA)
|
1525001019NRG23010620220075725
|
01/06/2022
|
Nanjegowda
|
1525001019WL005292
|
Nanjegowda
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
11/06/2022
|
|
2215752999
|
|
Y S NANJEGOWDA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/233
(MATHIGHATTA)
|
1525001019NRG23010620220075726
|
01/06/2022
|
Suvrnamma
|
1525001019WL005292
|
Suvrnamma
|
00083
|
SBIN0RRCKGB
|
3090
|
3090
|
Processed
|
12/06/2022
|
|
2215753010
|
|
SUVARNAMMA WO Late SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37080
|
37080
|
|
|
|
|
|
|
|