|
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-25-001-020-006/156
(MALLIGERE)
|
1525001020NRG24031020230412571
|
03/10/2023
|
H.CHANDRAIAH
|
1525001020WL034900
|
H.CHANDRAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352132762
|
|
CHANDRAIAH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/189
(MALLIGERE)
|
1525001020NRG24031020230412573
|
03/10/2023
|
anjanappa
|
1525001020WL034900
|
anjanappa
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132770
|
|
ANJANAPPA .
|
FEDERAL BANK(607165)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/189
(MALLIGERE)
|
1525001020NRG24031020230412572
|
03/10/2023
|
shivarudramma
|
1525001020WL034900
|
shivarudramma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352132808
|
|
SHIVARUDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/214
(MALLIGERE)
|
1525001020NRG24031020230412574
|
03/10/2023
|
GOWRAMMA
|
1525001020WL034900
|
GOWRAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352132767
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/223
(MALLIGERE)
|
1525001020NRG24031020230412575
|
03/10/2023
|
channabasavaiah
|
1525001020WL034900
|
channabasavaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352132807
|
|
CHENNABASAVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/157
(MALLIGERE)
|
1525001020NRG24031020230412581
|
03/10/2023
|
Gangadharaiah
|
1525001020WL034901
|
Gangadharaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132806
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/31
(MALLIGERE)
|
1525001020NRG24031020230412583
|
03/10/2023
|
ANUSUYAMMA
|
1525001020WL034901
|
ANUSUYAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132766
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/655
(MALLIGERE)
|
1525001020NRG24031020230412577
|
03/10/2023
|
KAMALA
|
1525001020WL034900
|
KAMALA
|
00078
|
CNRB0003867
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352132769
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/113
(MALLIGERE)
|
1525001020NRG24031020230412570
|
03/10/2023
|
SHASHIKALA
|
1525001020WL034900
|
SHASHIKALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7352132768
|
|
SHASHIKALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/100
(MALLIGERE)
|
1525001020NRG24031020230412568
|
03/10/2023
|
Kamalakshi
|
1525001020WL034900
|
Kamalakshi
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132763
|
|
KAMALAKSHI GID31900
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/100
(MALLIGERE)
|
1525001020NRG24031020230412569
|
03/10/2023
|
Rajashekharaiah
|
1525001020WL034900
|
Rajashekharaiah
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132765
|
|
RAJASHEKHRAIAH H P
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/269
(MALLIGERE)
|
1525001020NRG24031020230412576
|
03/10/2023
|
RANI
|
1525001020WL034900
|
RANI
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132771
|
|
RANI HL GID31842
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/157
(MALLIGERE)
|
1525001020NRG24031020230412582
|
03/10/2023
|
Shanthamma
|
1525001020WL034901
|
Shanthamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7352132772
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/655
(MALLIGERE)
|
1525001020NRG24031020230412578
|
03/10/2023
|
H T ANJANAPPA
|
1525001020WL034900
|
H T ANJANAPPA
|
00652
|
PKGB0012137
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352132764
|
|
H T ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29072
|
29072
|
|
|
|
|
|
|
|