|
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-25-001-012-018/20
(DODDABIDARE)
|
1525001012NRG24270320240945771
|
27/03/2024
|
BHASKARA C T
|
1525001012WL090850
|
BHASKARA C T
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970723
|
|
BHASKARA C T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/16
(DODDABIDARE)
|
1525001012NRG24270320240945769
|
27/03/2024
|
Putta thimmakka
|
1525001012WL090850
|
Putta thimmakka
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970731
|
|
PUTTATHIMMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/20
(DODDABIDARE)
|
1525001012NRG24270320240945770
|
27/03/2024
|
MAHADEVAMMA
|
1525001012WL090850
|
MAHADEVAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970726
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/28
(DODDABIDARE)
|
1525001012NRG24270320240945763
|
27/03/2024
|
RATHNAMMA
|
1525001012WL090849
|
RATHNAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970734
|
|
RATHNAMMA GID30886
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/288
(DODDABIDARE)
|
1525001012NRG24270320240945764
|
27/03/2024
|
ANUSUYAMMA
|
1525001012WL090849
|
ANUSUYAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970728
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/35-A
(DODDABIDARE)
|
1525001012NRG24270320240945765
|
27/03/2024
|
RAJENDRU
|
1525001012WL090849
|
RAJENDRU
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970725
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/448
(DODDABIDARE)
|
1525001012NRG24270320240945766
|
27/03/2024
|
Eshwaraih
|
1525001012WL090849
|
Eshwaraih
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970727
|
|
YATHISH
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/52
(DODDABIDARE)
|
1525001012NRG24270320240945767
|
27/03/2024
|
Lalithamma
|
1525001012WL090849
|
Lalithamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970732
|
|
LALITHAMMA GID31501
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/91
(DODDABIDARE)
|
1525001012NRG24270320240945768
|
27/03/2024
|
Hallamma
|
1525001012WL090849
|
Hallamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970729
|
|
HALAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/92
(DODDABIDARE)
|
1525001012NRG24270320240945772
|
27/03/2024
|
MUKUNDAIAH C K
|
1525001012WL090850
|
MUKUNDAIAH C K
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970733
|
|
MUKUNDAIAH C K
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/185
(DODDABIDARE)
|
1525001012NRG24270320240945776
|
27/03/2024
|
RAMANAIKA
|
1525001012WL090852
|
RAMANAIKA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970735
|
|
RAMA NAIK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/185
(DODDABIDARE)
|
1525001012NRG24270320240945777
|
27/03/2024
|
RAMANAIKA
|
1525001012WL090852
|
RAMANAIKA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970724
|
|
PUSHPAVATHI BAI
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/203
(DODDABIDARE)
|
1525001012NRG24270320240945778
|
27/03/2024
|
Sowbhagya R
|
1525001012WL090852
|
Sowbhagya R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970730
|
|
SOWBHAGYA R
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/3
(DODDABIDARE)
|
1525001012NRG24270320240945775
|
27/03/2024
|
LALITHAMMA
|
1525001012WL090851
|
LALITHAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970738
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/99
(DODDABIDARE)
|
1525001012NRG24270320240945774
|
27/03/2024
|
lakshmi bai
|
1525001012WL090850
|
lakshmi bai
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970736
|
|
LAKSHMIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/92
(DODDABIDARE)
|
1525001012NRG24270320240945773
|
27/03/2024
|
Mangalamma
|
1525001012WL090850
|
Mangalamma
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219970737
|
|
MANJULA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|