|
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-25-001-011-004/1294
(THIMMALAPURA)
|
1525001011NRG24220920230377757
|
22/09/2023
|
nagarathnabayi
|
1525001011WL032272
|
nagarathnabayi
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205062
|
|
NAGARATHNA BAI
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1301-A
(THIMMALAPURA)
|
1525001011NRG24220920230377758
|
22/09/2023
|
KUMARASWAMY
|
1525001011WL032272
|
KUMARASWAMY
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205063
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1307-A
(THIMMALAPURA)
|
1525001011NRG24220920230377759
|
22/09/2023
|
DRAKSHYINI
|
1525001011WL032272
|
DRAKSHYINI
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205061
|
|
DRAKAYANAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1308-A
(THIMMALAPURA)
|
1525001011NRG24220920230377762
|
22/09/2023
|
MALLESHAIAH
|
1525001011WL032272
|
MALLESHAIAH
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205065
|
|
MALLESHAIAH H E
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1311-A
(THIMMALAPURA)
|
1525001011NRG24220920230377763
|
22/09/2023
|
Shashikala
|
1525001011WL032272
|
Shashikala
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362205073
|
|
SHASHIKALA GID30945
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1316-A
(THIMMALAPURA)
|
1525001011NRG24220920230377764
|
22/09/2023
|
Manjula
|
1525001011WL032272
|
Manjula
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362205064
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1294
(THIMMALAPURA)
|
1525001011NRG24220920230377756
|
22/09/2023
|
SHRUYHY P N
|
1525001011WL032272
|
SHRUYHY P N
|
00415
|
SBIN0008038
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205067
|
|
MRS SHRUTHI P N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1307-A
(THIMMALAPURA)
|
1525001011NRG24220920230377760
|
22/09/2023
|
SOMASHEKARAIAH
|
1525001011WL032272
|
SOMASHEKARAIAH
|
00415
|
SBIN0008038
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205071
|
|
SOMASHEKHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1308-A
(THIMMALAPURA)
|
1525001011NRG24220920230377761
|
22/09/2023
|
LEELA
|
1525001011WL032272
|
LEELA
|
00415
|
SBIN0008038
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7362205068
|
|
LEELAVATHI R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1348
(THIMMALAPURA)
|
1525001011NRG24220920230377766
|
22/09/2023
|
JAyaramarao
|
1525001011WL032272
|
JAyaramarao
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362205066
|
|
MR JAYARAMARAO Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1348
(THIMMALAPURA)
|
1525001011NRG24220920230377765
|
22/09/2023
|
Lakshmibayi
|
1525001011WL032272
|
Lakshmibayi
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7362205070
|
|
MRS LAKSHMI BAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1349
(THIMMALAPURA)
|
1525001011NRG24220920230377767
|
22/09/2023
|
Vishalamma
|
1525001011WL032272
|
Vishalamma
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362205069
|
|
MR VISHALAKSHAMMA H L
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1418
(THIMMALAPURA)
|
1525001011NRG24220920230377768
|
22/09/2023
|
SHAHSIDHARA
|
1525001011WL032272
|
SHAHSIDHARA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7362205072
|
|
MR SHASHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|