|
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-25-001-021-001/126
(KUPPUR)
|
1525001021NRG24180120240768572
|
18/01/2024
|
CHANNBASAMMA
|
1525001021WL070618
|
CHANNBASAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094028
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/126
(KUPPUR)
|
1525001021NRG24180120240768571
|
18/01/2024
|
CHANNBASAMMA
|
1525001021WL070618
|
CHANNBASAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094033
|
|
SHANKARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/103
(KUPPUR)
|
1525001021NRG24180120240768574
|
18/01/2024
|
Manjunath B
|
1525001021WL070619
|
Manjunath B
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094027
|
|
MANJUNATH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/2
(KUPPUR)
|
1525001021NRG24180120240768575
|
18/01/2024
|
Shaila S
|
1525001021WL070619
|
Shaila S
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094029
|
|
SHAILAJA S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/347
(KUPPUR)
|
1525001021NRG24180120240768582
|
18/01/2024
|
Marulaiah
|
1525001021WL070621
|
Marulaiah
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094030
|
|
MARULAIAH
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/1
(KUPPUR)
|
1525001021NRG24180120240768583
|
18/01/2024
|
NAGARAJU
|
1525001021WL070622
|
NAGARAJU
|
00078
|
CNRB0000530
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899094032
|
|
NAGARAJU
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/1
(KUPPUR)
|
1525001021NRG24180120240768584
|
18/01/2024
|
Shivamma
|
1525001021WL070622
|
Shivamma
|
00078
|
CNRB0000530
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899094031
|
|
SHIVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/171
(KUPPUR)
|
1525001021NRG24180120240768732
|
18/01/2024
|
SHIVAKUMAR C S
|
1525001021WL070636
|
SHIVAKUMAR C S
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094026
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/347
(KUPPUR)
|
1525001021NRG24180120240768581
|
18/01/2024
|
Manjula
|
1525001021WL070621
|
Manjula
|
00078
|
CNRB0000699
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094034
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/32
(KUPPUR)
|
1525001021NRG24180120240768734
|
18/01/2024
|
Kumaraiah
|
1525001021WL070636
|
Kumaraiah
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094036
|
|
KUMARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/32
(KUPPUR)
|
1525001021NRG24180120240768735
|
18/01/2024
|
Kamalamma
|
1525001021WL070636
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094040
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/103
(KUPPUR)
|
1525001021NRG24180120240768573
|
18/01/2024
|
KOMALA G S
|
1525001021WL070619
|
KOMALA G S
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094039
|
|
MRS KOMALA G S
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/101
(KUPPUR)
|
1525001021NRG24180120240768589
|
18/01/2024
|
CHANDRAKALA
|
1525001021WL070622
|
CHANDRAKALA
|
00415
|
SBIN0040093
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899094037
|
|
SOMASHEKARAIAH
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/171
(KUPPUR)
|
1525001021NRG24180120240768733
|
18/01/2024
|
SHIVAKUMAR C S
|
1525001021WL070636
|
SHIVAKUMAR C S
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094038
|
|
MRS S M CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/123
(KUPPUR)
|
1525001021NRG24180120240768570
|
18/01/2024
|
shivalingaiah
|
1525001021WL070618
|
shivalingaiah
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899094035
|
|
SHIVALINGAIAH S O SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|