|
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-25-001-021-002/64
(KUPPUR)
|
1525001021NRG24261220230708865
|
26/12/2023
|
SIDDALINGAPPA
|
1525001021WL062561
|
SIDDALINGAPPA
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801926
|
|
SIDDALINAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/165
(KUPPUR)
|
1525001021NRG24261220230708855
|
26/12/2023
|
MANGALAMMA
|
1525001021WL062559
|
MANGALAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801921
|
|
MANGALAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/183
(KUPPUR)
|
1525001021NRG24261220230708856
|
26/12/2023
|
Gangadharaiah
|
1525001021WL062559
|
Gangadharaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801915
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/207
(KUPPUR)
|
1525001021NRG24261220230708857
|
26/12/2023
|
Gangadharaiah
|
1525001021WL062559
|
Gangadharaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801924
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/371
(KUPPUR)
|
1525001021NRG24261220230708858
|
26/12/2023
|
Prakash K M
|
1525001021WL062559
|
Prakash K M
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801923
|
|
PRAKASH K M
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/427
(KUPPUR)
|
1525001021NRG24261220230708860
|
26/12/2023
|
NAVEENA K P
|
1525001021WL062559
|
NAVEENA K P
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801920
|
|
NAVEENA K S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/427
(KUPPUR)
|
1525001021NRG24261220230708859
|
26/12/2023
|
PUTTAIAH
|
1525001021WL062559
|
PUTTAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801914
|
|
PUTTAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/54
(KUPPUR)
|
1525001021NRG24261220230708896
|
26/12/2023
|
Padma
|
1525001021WL062564
|
Padma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
10/03/2024
|
|
1548801916
|
|
PADMA GID30841
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/321
(KUPPUR)
|
1525001021NRG24261220230708866
|
26/12/2023
|
Siddaiah K L
|
1525001021WL062561
|
Siddaiah K L
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801925
|
|
SIDDAIAH K L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/4
(KUPPUR)
|
1525001021NRG24261220230708867
|
26/12/2023
|
Lakshmidevamma
|
1525001021WL062561
|
Lakshmidevamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801922
|
|
LAKSMIDEVAMMA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/4
(KUPPUR)
|
1525001021NRG24261220230708868
|
26/12/2023
|
NINGARAJU K S
|
1525001021WL062561
|
NINGARAJU K S
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801919
|
|
NINGARAJU K S
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/7
(KUPPUR)
|
1525001021NRG24261220230708869
|
26/12/2023
|
Basavaraju K S
|
1525001021WL062561
|
Basavaraju K S
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548801917
|
|
BASAVARAJU S
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/8
(KUPPUR)
|
1525001021NRG24261220230708870
|
26/12/2023
|
SHIVAKUMARASWAMY
|
1525001021WL062561
|
SHIVAKUMARASWAMY
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801918
|
|
K B SHIVAKUMARASWAMY
|
BANK OF BARODA(606985)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/34
(KUPPUR)
|
1525001021NRG24261220230708898
|
26/12/2023
|
Nagarathnamma
|
1525001021WL062564
|
Nagarathnamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801912
|
|
NAGARATHNA K C
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/34
(KUPPUR)
|
1525001021NRG24261220230708897
|
26/12/2023
|
Ramalingaiah
|
1525001021WL062564
|
Ramalingaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801913
|
|
RAMALINGAIAH M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/39
(KUPPUR)
|
1525001021NRG24261220230708899
|
26/12/2023
|
KAMALAMMA
|
1525001021WL062564
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
09/03/2024
|
|
1548801927
|
|
CHANDU A M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|