|
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-25-001-012-018/285
(DODDABIDARE)
|
1525001012NRG23020920220218475
|
02/09/2022
|
RAJAMMA
|
1525001012WL017935
|
RAJAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849259
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/285
(DODDABIDARE)
|
1525001012NRG23020920220218474
|
02/09/2022
|
RENUKAIAH
|
1525001012WL017935
|
RENUKAIAH
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849256
|
|
RENUKAIAH
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/80
(DODDABIDARE)
|
1525001012NRG23020920220218477
|
02/09/2022
|
Basavaraju
|
1525001012WL017935
|
Basavaraju
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849254
|
|
BASAVARAJU C M
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/80
(DODDABIDARE)
|
1525001012NRG23020920220218476
|
02/09/2022
|
JAYAMMA
|
1525001012WL017935
|
JAYAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849255
|
|
JAYAMMA GID31540
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/107
(DODDABIDARE)
|
1525001012NRG23020920220218479
|
02/09/2022
|
RATNAMMA
|
1525001012WL017935
|
RATNAMMA
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849257
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/18
(DODDABIDARE)
|
1525001012NRG23020920220218481
|
02/09/2022
|
DAKSHAYANAMMA
|
1525001012WL017936
|
DAKSHAYANAMMA
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860849260
|
|
DAKSHAYINI
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/18
(DODDABIDARE)
|
1525001012NRG23020920220218480
|
02/09/2022
|
MANJUNATH
|
1525001012WL017936
|
MANJUNATH
|
00078
|
CNRB0000533
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860849261
|
|
MANJUNATH D K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/107
(DODDABIDARE)
|
1525001012NRG23020920220218478
|
02/09/2022
|
KARIYAPPA
|
1525001012WL017935
|
KARIYAPPA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849263
|
|
KARIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/210-A
(DODDABIDARE)
|
1525001012NRG23020920220218482
|
02/09/2022
|
SUSHEELABAI
|
1525001012WL017936
|
SUSHEELABAI
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849262
|
|
SUHILA BAYI GID 32780
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/228
(DODDABIDARE)
|
1525001012NRG23020920220218484
|
02/09/2022
|
Geethabai
|
1525001012WL017936
|
Geethabai
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860849258
|
|
GEETHA BAI GID 31283
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|