|
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-25-001-012-013/370
(DODDABIDARE)
|
1525001012NRG24300320240952577
|
30/03/2024
|
SUMA
|
1525001012WL091581
|
SUMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960843
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/184-A
(DODDABIDARE)
|
1525001012NRG24300320240952556
|
30/03/2024
|
RAJANNA C V
|
1525001012WL091580
|
RAJANNA C V
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960862
|
|
C V RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/2
(DODDABIDARE)
|
1525001012NRG24300320240952557
|
30/03/2024
|
NAGARAJU C B
|
1525001012WL091580
|
NAGARAJU C B
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960859
|
|
NAGARAJU C B
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/283
(DODDABIDARE)
|
1525001012NRG24300320240952559
|
30/03/2024
|
JAGANNATHACHAR C M
|
1525001012WL091580
|
JAGANNATHACHAR C M
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960860
|
|
JAGANNATHACHAR
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/68
(DODDABIDARE)
|
1525001012NRG24300320240952562
|
30/03/2024
|
CHANDRAMMA
|
1525001012WL091580
|
CHANDRAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960845
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/78
(DODDABIDARE)
|
1525001012NRG24300320240952564
|
30/03/2024
|
RUDRANAMMA
|
1525001012WL091580
|
RUDRANAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960858
|
|
RUDRANAMMA GID31540
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/87
(DODDABIDARE)
|
1525001012NRG24300320240952565
|
30/03/2024
|
THAYAMMA
|
1525001012WL091580
|
THAYAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960857
|
|
THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/9
(DODDABIDARE)
|
1525001012NRG24300320240952566
|
30/03/2024
|
AMBIKA
|
1525001012WL091580
|
AMBIKA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219960844
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/114
(DODDABIDARE)
|
1525001012NRG24300320240952585
|
30/03/2024
|
LAKSHMAMMA
|
1525001012WL091581
|
LAKSHMAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960861
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/364
(DODDABIDARE)
|
1525001012NRG24300320240952588
|
30/03/2024
|
Cheluvachar
|
1525001012WL091581
|
Cheluvachar
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960849
|
|
CHELUVA CHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/364
(DODDABIDARE)
|
1525001012NRG24300320240952589
|
30/03/2024
|
Latha
|
1525001012WL091581
|
Latha
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960846
|
|
LATHA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/89
(DODDABIDARE)
|
1525001012NRG24300320240952590
|
30/03/2024
|
DASANNASHETTY
|
1525001012WL091581
|
DASANNASHETTY
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960850
|
|
DASANNASHETTY
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/89
(DODDABIDARE)
|
1525001012NRG24300320240952591
|
30/03/2024
|
SHARADAMMA
|
1525001012WL091581
|
SHARADAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960848
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/98-A
(DODDABIDARE)
|
1525001012NRG24300320240952592
|
30/03/2024
|
KUMARI
|
1525001012WL091581
|
KUMARI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960847
|
|
KUMARAMMA GID32781
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/262
(DODDABIDARE)
|
1525001012NRG24300320240952586
|
30/03/2024
|
NINGA DEVARU
|
1525001012WL091581
|
NINGA DEVARU
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960864
|
|
NINGA DEVARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-012-017/101
(DODDABIDARE)
|
1525001012NRG24300320240952578
|
30/03/2024
|
M SAVITHA
|
1525001012WL091581
|
M SAVITHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960855
|
|
MRS SAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-012-017/17
(DODDABIDARE)
|
1525001012NRG24300320240952579
|
30/03/2024
|
SAVITRAMMA
|
1525001012WL091581
|
SAVITRAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960854
|
|
SAVITHRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-012-017/17
(DODDABIDARE)
|
1525001012NRG24300320240952580
|
30/03/2024
|
SUNDRAMMA
|
1525001012WL091581
|
SUNDRAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960853
|
|
MRS SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/71
(DODDABIDARE)
|
1525001012NRG24300320240952563
|
30/03/2024
|
SUJATHA
|
1525001012WL091580
|
SUJATHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960851
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/262
(DODDABIDARE)
|
1525001012NRG24300320240952587
|
30/03/2024
|
TUNGAMMA
|
1525001012WL091581
|
TUNGAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960856
|
|
MRS TUNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-012-017/24
(DODDABIDARE)
|
1525001012NRG24300320240952581
|
30/03/2024
|
K R YATHISHA
|
1525001012WL091581
|
K R YATHISHA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960852
|
|
YATHISHA K R
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/268
(DODDABIDARE)
|
1525001012NRG24300320240952558
|
30/03/2024
|
Madhu C L
|
1525001012WL091580
|
Madhu C L
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219960863
|
|
MADHU C L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|