|
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-25-001-021-008/377
(KUPPUR)
|
1525001021NRG24160120240763211
|
16/01/2024
|
Kavitha T L
|
1525001021WL069867
|
Kavitha T L
|
00045
|
BARB0VJCHTU
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738920420
|
|
KAVITHA T L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/54
(KUPPUR)
|
1525001021NRG24160120240763182
|
16/01/2024
|
Padma
|
1525001021WL069863
|
Padma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920414
|
|
PADMA GID30841
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/54
(KUPPUR)
|
1525001021NRG24160120240763181
|
16/01/2024
|
Shivanna K M
|
1525001021WL069863
|
Shivanna K M
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920426
|
|
SHIVANNA K M
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/61
(KUPPUR)
|
1525001021NRG24160120240763184
|
16/01/2024
|
Sarojamma
|
1525001021WL069863
|
Sarojamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920428
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/61
(KUPPUR)
|
1525001021NRG24160120240763183
|
16/01/2024
|
SHANTHAKUMAR
|
1525001021WL069863
|
SHANTHAKUMAR
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920427
|
|
SHANTHAKUMAR
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/47
(KUPPUR)
|
1525001021NRG24160120240763213
|
16/01/2024
|
GANGAMMA
|
1525001021WL069867
|
GANGAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738920416
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/47
(KUPPUR)
|
1525001021NRG24160120240763212
|
16/01/2024
|
PUTTAIAH
|
1525001021WL069867
|
PUTTAIAH
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738920429
|
|
PUTTAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/396
(KUPPUR)
|
1525001021NRG24160120240763180
|
16/01/2024
|
M Chandrakala
|
1525001021WL069862
|
M Chandrakala
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920412
|
|
M CHANDRAKALA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/22
(KUPPUR)
|
1525001021NRG24160120240763209
|
16/01/2024
|
MALLIKARJUNAIAH
|
1525001021WL069866
|
MALLIKARJUNAIAH
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738920411
|
|
MALLIKARJUNAIAH GID30953
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/34
(KUPPUR)
|
1525001021NRG24160120240763185
|
16/01/2024
|
Nagarathnamma
|
1525001021WL069863
|
Nagarathnamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920410
|
|
NAGARATHNA K C
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/17
(KUPPUR)
|
1525001021NRG24160120240763189
|
16/01/2024
|
Lokesh
|
1525001021WL069864
|
Lokesh
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1738920413
|
|
LOKESH
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/17
(KUPPUR)
|
1525001021NRG24160120240763190
|
16/01/2024
|
Manjula
|
1525001021WL069864
|
Manjula
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1738920415
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/489
(KUPPUR)
|
1525001021NRG24160120240763187
|
16/01/2024
|
ANAND KUMAR
|
1525001021WL069864
|
ANAND KUMAR
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1738920419
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/489
(KUPPUR)
|
1525001021NRG24160120240763188
|
16/01/2024
|
UMADEVI
|
1525001021WL069864
|
UMADEVI
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1738920418
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/107
(KUPPUR)
|
1525001021NRG24160120240763177
|
16/01/2024
|
Chandraiah
|
1525001021WL069862
|
Chandraiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920422
|
|
CHANDRAIAH
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/107
(KUPPUR)
|
1525001021NRG24160120240763178
|
16/01/2024
|
Lakshmidevamma
|
1525001021WL069862
|
Lakshmidevamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920421
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/87
(KUPPUR)
|
1525001021NRG24160120240763186
|
16/01/2024
|
A C Rajesha
|
1525001021WL069863
|
A C Rajesha
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920423
|
|
RAJESH A C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/41
(KUPPUR)
|
1525001021NRG24160120240763210
|
16/01/2024
|
SHIVANANDA
|
1525001021WL069866
|
SHIVANANDA
|
00652
|
PKGB0012137
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738920417
|
|
SHIVANANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/385
(KUPPUR)
|
1525001021NRG24160120240763179
|
16/01/2024
|
T. Premakumari
|
1525001021WL069862
|
T. Premakumari
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920424
|
|
T PREMA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/342
(KUPPUR)
|
1525001021NRG24160120240763191
|
16/01/2024
|
LATHAMANI
|
1525001021WL069864
|
LATHAMANI
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
13/03/2024
|
|
1738920425
|
|
N B LATHA MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|