|
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-25-001-024-010/110
(MUDDENAHALLI)
|
1525001024NRG24300320240955363
|
30/03/2024
|
radhamma
|
1525001024WL091890
|
radhamma
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130975
|
|
RADHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/110
(MUDDENAHALLI)
|
1525001024NRG24300320240955362
|
30/03/2024
|
suresha
|
1525001024WL091890
|
suresha
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130974
|
|
SURESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/9
(MUDDENAHALLI)
|
1525001024NRG24300320240955370
|
30/03/2024
|
ANUSUMAMMA
|
1525001024WL091890
|
ANUSUMAMMA
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130979
|
|
ANUSUYAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/99
(MUDDENAHALLI)
|
1525001024NRG24300320240955374
|
30/03/2024
|
Renukaiah
|
1525001024WL091890
|
Renukaiah
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130976
|
|
RENUKAIAH
|
BANK OF BARODA(606985)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/51
(MUDDENAHALLI)
|
1525001024NRG24300320240955377
|
30/03/2024
|
chithra s j
|
1525001024WL091890
|
chithra s j
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130973
|
|
CHAITHRA S J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/928
(MUDDENAHALLI)
|
1525001024NRG24300320240955354
|
30/03/2024
|
MAHALAKSHMI M K
|
1525001024WL091890
|
MAHALAKSHMI M K
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130966
|
|
MAHALAKSHMI M K
|
INDUSIND BANK(607189)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/102
(MUDDENAHALLI)
|
1525001024NRG24300320240955356
|
30/03/2024
|
Shivakumar swamy
|
1525001024WL091890
|
Shivakumar swamy
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130968
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/106
(MUDDENAHALLI)
|
1525001024NRG24300320240955359
|
30/03/2024
|
sudhamani
|
1525001024WL091890
|
sudhamani
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130967
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/11
(MUDDENAHALLI)
|
1525001024NRG24300320240955360
|
30/03/2024
|
Nagaraju B N
|
1525001024WL091890
|
Nagaraju B N
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130984
|
|
NAGARAJU B N
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/137
(MUDDENAHALLI)
|
1525001024NRG24300320240955365
|
30/03/2024
|
SAMPATH KUMAR B N
|
1525001024WL091890
|
SAMPATH KUMAR B N
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130988
|
|
SAMPATH KUMAR B N
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/80
(MUDDENAHALLI)
|
1525001024NRG24300320240955366
|
30/03/2024
|
Pranesh
|
1525001024WL091890
|
Pranesh
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130987
|
|
PRANESH B T
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/80
(MUDDENAHALLI)
|
1525001024NRG24300320240955367
|
30/03/2024
|
Shivagangamma T
|
1525001024WL091890
|
Shivagangamma T
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130965
|
|
SHIVAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/86
(MUDDENAHALLI)
|
1525001024NRG24300320240955369
|
30/03/2024
|
Renukamma
|
1525001024WL091890
|
Renukamma
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130982
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/9
(MUDDENAHALLI)
|
1525001024NRG24300320240955371
|
30/03/2024
|
dinesha
|
1525001024WL091890
|
dinesha
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130986
|
|
DINESH B L
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/97
(MUDDENAHALLI)
|
1525001024NRG24300320240955373
|
30/03/2024
|
Akasha B V
|
1525001024WL091890
|
Akasha B V
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130983
|
|
AKASH B V
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/99
(MUDDENAHALLI)
|
1525001024NRG24300320240955375
|
30/03/2024
|
Manjula D
|
1525001024WL091890
|
Manjula D
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130985
|
|
MANJUALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/102
(MUDDENAHALLI)
|
1525001024NRG24300320240955357
|
30/03/2024
|
H Latha
|
1525001024WL091890
|
H Latha
|
00078
|
CNRB0000533
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130969
|
|
LATHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/11
(MUDDENAHALLI)
|
1525001024NRG24300320240955361
|
30/03/2024
|
Gowramma
|
1525001024WL091890
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130978
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/86
(MUDDENAHALLI)
|
1525001024NRG24300320240955368
|
30/03/2024
|
SHIVANNA
|
1525001024WL091890
|
SHIVANNA
|
00415
|
SBIN0040093
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130980
|
|
MR N SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/97
(MUDDENAHALLI)
|
1525001024NRG24300320240955372
|
30/03/2024
|
Shivamma
|
1525001024WL091890
|
Shivamma
|
00415
|
SBIN0040093
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130972
|
|
SHIVAMA GID32527
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/237
(MUDDENAHALLI)
|
1525001024NRG24300320240955376
|
30/03/2024
|
Chithra H R
|
1525001024WL091890
|
Chithra H R
|
00652
|
PKGB0012163
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130970
|
|
CHAITHRA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/95-A
(MUDDENAHALLI)
|
1525001024NRG24300320240955355
|
30/03/2024
|
Netravathi
|
1525001024WL091890
|
Netravathi
|
00652
|
PKGB0012174
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130977
|
|
NETRAVATHI WO MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/104
(MUDDENAHALLI)
|
1525001024NRG24300320240955358
|
30/03/2024
|
Rangamma
|
1525001024WL091890
|
Rangamma
|
00652
|
PKGB0012174
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130971
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-024-010/12
(MUDDENAHALLI)
|
1525001024NRG24300320240955364
|
30/03/2024
|
LATHAMANI
|
1525001024WL091890
|
LATHAMANI
|
00652
|
PKGB0012174
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218130981
|
|
LATHAMANI M B WO RAVIGOWDA B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|