|
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-25-001-021-002/109
(KUPPUR)
|
1525001021NRG24090120240742720
|
09/01/2024
|
SUDARSHNA A E
|
1525001021WL066681
|
SUDARSHNA A E
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529555
|
|
SUDARSHAN A E
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/415
(KUPPUR)
|
1525001021NRG24090120240742289
|
09/01/2024
|
RAJANNA
|
1525001021WL066623
|
RAJANNA
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529556
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/415
(KUPPUR)
|
1525001021NRG24090120240742288
|
09/01/2024
|
VANITHA A R
|
1525001021WL066623
|
VANITHA A R
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529558
|
|
VANITHA A R
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/93
(KUPPUR)
|
1525001021NRG24090120240742292
|
09/01/2024
|
NAGESH A L
|
1525001021WL066623
|
NAGESH A L
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529557
|
|
NAGESH A L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/107
(KUPPUR)
|
1525001021NRG24090120240742719
|
09/01/2024
|
Anusuyamma
|
1525001021WL066681
|
Anusuyamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529544
|
|
ANUSUYAMMA B G
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/107
(KUPPUR)
|
1525001021NRG24090120240742718
|
09/01/2024
|
SHIVASHANKARA
|
1525001021WL066681
|
SHIVASHANKARA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529540
|
|
SHIVASHANKARA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/112
(KUPPUR)
|
1525001021NRG24090120240742721
|
09/01/2024
|
Jaganathachar
|
1525001021WL066681
|
Jaganathachar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529549
|
|
JAGANNATHA CHAR
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/25
(KUPPUR)
|
1525001021NRG24090120240742722
|
09/01/2024
|
Ravishankar A C
|
1525001021WL066681
|
Ravishankar A C
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529543
|
|
RAVISHANKAR A C
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/414
(KUPPUR)
|
1525001021NRG24090120240742287
|
09/01/2024
|
SUJATHA
|
1525001021WL066623
|
SUJATHA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529546
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/92
(KUPPUR)
|
1525001021NRG24090120240742291
|
09/01/2024
|
JaiShankar
|
1525001021WL066623
|
JaiShankar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529550
|
|
JAISHANKAR
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/92
(KUPPUR)
|
1525001021NRG24090120240742290
|
09/01/2024
|
Pushpa
|
1525001021WL066623
|
Pushpa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529542
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/93
(KUPPUR)
|
1525001021NRG24090120240742293
|
09/01/2024
|
LALITHAMMA
|
1525001021WL066623
|
LALITHAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529548
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/1
(KUPPUR)
|
1525001021NRG24090120240742294
|
09/01/2024
|
NAGARAJU
|
1525001021WL066624
|
NAGARAJU
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529547
|
|
NAGARAJU
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/105
(KUPPUR)
|
1525001021NRG24090120240742295
|
09/01/2024
|
PRAKASH
|
1525001021WL066624
|
PRAKASH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529545
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/105
(KUPPUR)
|
1525001021NRG24090120240742296
|
09/01/2024
|
RAMYA H
|
1525001021WL066624
|
RAMYA H
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529552
|
|
MS RAMYA H
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/6
(KUPPUR)
|
1525001021NRG24090120240742299
|
09/01/2024
|
Thimmanayaka
|
1525001021WL066624
|
Thimmanayaka
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529541
|
|
THIMMAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/142
(KUPPUR)
|
1525001021NRG24090120240742297
|
09/01/2024
|
VEDAMURTHY
|
1525001021WL066624
|
VEDAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529551
|
|
VEDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/44
(KUPPUR)
|
1525001021NRG24090120240742723
|
09/01/2024
|
malligamma
|
1525001021WL066681
|
malligamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529553
|
|
MALLIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/476
(KUPPUR)
|
1525001021NRG24090120240742298
|
09/01/2024
|
D Siddaramaiah
|
1525001021WL066624
|
D Siddaramaiah
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785529554
|
|
D SIDDARAMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|