|
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-25-001-021-001/206
(KUPPUR)
|
1525001021NRG24150520230037307
|
16/05/2023
|
MARULAPPA
|
1525001021WL003881
|
MARULAPPA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662233
|
|
MARULASIDDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/274
(KUPPUR)
|
1525001021NRG24150520230037332
|
16/05/2023
|
Lalithamma A L
|
1525001021WL003883
|
Lalithamma A L
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662231
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/274
(KUPPUR)
|
1525001021NRG24150520230037331
|
16/05/2023
|
Mahalingaiah K S
|
1525001021WL003883
|
Mahalingaiah K S
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662230
|
|
MAHALINGAIAH K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/2
(KUPPUR)
|
1525001021NRG24150520230037334
|
16/05/2023
|
Shaila S
|
1525001021WL003883
|
Shaila S
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819662235
|
|
SHAILAJA S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/351
(KUPPUR)
|
1525001021NRG24150520230037335
|
16/05/2023
|
shivakuma A B
|
1525001021WL003883
|
shivakuma A B
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819662225
|
|
SHIVAKUMAR A B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/351
(KUPPUR)
|
1525001021NRG24150520230037336
|
16/05/2023
|
Yatheesh A S
|
1525001021WL003883
|
Yatheesh A S
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819662234
|
|
YATHEESH A S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/28
(KUPPUR)
|
1525001021NRG24150520230037340
|
16/05/2023
|
BHARATHI
|
1525001021WL003883
|
BHARATHI
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662232
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/3
(KUPPUR)
|
1525001021NRG24150520230037341
|
16/05/2023
|
Mahalingappa
|
1525001021WL003883
|
Mahalingappa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662223
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/3
(KUPPUR)
|
1525001021NRG24150520230037343
|
16/05/2023
|
Prashanth
|
1525001021WL003883
|
Prashanth
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662224
|
|
PRASHANTH
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/3
(KUPPUR)
|
1525001021NRG24150520230037342
|
16/05/2023
|
Vasanthamma
|
1525001021WL003883
|
Vasanthamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662222
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/485
(KUPPUR)
|
1525001021NRG24150520230037345
|
16/05/2023
|
MAMATHA
|
1525001021WL003883
|
MAMATHA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662221
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/6
(KUPPUR)
|
1525001021NRG24150520230037346
|
16/05/2023
|
Bhyresh
|
1525001021WL003883
|
Bhyresh
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662237
|
|
BHAIRESH B S
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/6
(KUPPUR)
|
1525001021NRG24150520230037347
|
16/05/2023
|
Nethravathi
|
1525001021WL003883
|
Nethravathi
|
00078
|
CNRB0000530
|
2212
|
2212
|
Rejected
|
24/05/2023
|
|
1819662236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/7
(KUPPUR)
|
1525001021NRG24150520230037349
|
16/05/2023
|
Sharadamma
|
1525001021WL003883
|
Sharadamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662219
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/94
(KUPPUR)
|
1525001021NRG24150520230037350
|
16/05/2023
|
Naganayak
|
1525001021WL003883
|
Naganayak
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662220
|
|
NAGA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/1
(KUPPUR)
|
1525001021NRG24150520230037337
|
16/05/2023
|
Ravikumaraswamy
|
1525001021WL003883
|
Ravikumaraswamy
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662229
|
|
RAVIKUMAR SWAMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/1
(KUPPUR)
|
1525001021NRG24150520230037338
|
16/05/2023
|
RAVIKUMARASWAMY
|
1525001021WL003883
|
RAVIKUMARASWAMY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662227
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/274
(KUPPUR)
|
1525001021NRG24150520230037333
|
16/05/2023
|
Yatheesh Kumara K M
|
1525001021WL003883
|
Yatheesh Kumara K M
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662228
|
|
YATHEESH K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/485
(KUPPUR)
|
1525001021NRG24150520230037344
|
16/05/2023
|
JAYANTHA
|
1525001021WL003883
|
JAYANTHA
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819662226
|
|
JAYANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|