|
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-25-001-021-008/92
(KUPPUR)
|
1525001021NRG23300920220263488
|
30/09/2022
|
Kempaih
|
1525001021WL022924
|
Kempaih
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253316
|
|
KEMPAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/25
(KUPPUR)
|
1525001021NRG23300920220263482
|
30/09/2022
|
LOKESH D K
|
1525001021WL022924
|
LOKESH D K
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253308
|
|
LOKESH D K
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/122
(KUPPUR)
|
1525001021NRG23300920220263484
|
30/09/2022
|
Shankaraiah
|
1525001021WL022924
|
Shankaraiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253302
|
|
SHANKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/122
(KUPPUR)
|
1525001021NRG23300920220263485
|
30/09/2022
|
Vimala
|
1525001021WL022924
|
Vimala
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253307
|
|
VIMALAKSHI
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/47
(KUPPUR)
|
1525001021NRG23300920220263487
|
30/09/2022
|
GANGAMMA
|
1525001021WL022924
|
GANGAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253310
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/47
(KUPPUR)
|
1525001021NRG23300920220263486
|
30/09/2022
|
PUTTAIAH
|
1525001021WL022924
|
PUTTAIAH
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253301
|
|
PUTTAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/2
(KUPPUR)
|
1525001021NRG23300920220263471
|
30/09/2022
|
BASAVARAJu
|
1525001021WL022923
|
BASAVARAJu
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253305
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/25
(KUPPUR)
|
1525001021NRG23300920220263473
|
30/09/2022
|
Leela
|
1525001021WL022923
|
Leela
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253306
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/3
(KUPPUR)
|
1525001021NRG23300920220263474
|
30/09/2022
|
Mahalingappa
|
1525001021WL022923
|
Mahalingappa
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253304
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/3
(KUPPUR)
|
1525001021NRG23300920220263476
|
30/09/2022
|
Prashanth
|
1525001021WL022923
|
Prashanth
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253309
|
|
PRASHANTH
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/3
(KUPPUR)
|
1525001021NRG23300920220263475
|
30/09/2022
|
Vasanthamma
|
1525001021WL022923
|
Vasanthamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253303
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/2
(KUPPUR)
|
1525001021NRG23300920220263472
|
30/09/2022
|
Bhamamani
|
1525001021WL022923
|
Bhamamani
|
00078
|
CNRB0003867
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415253312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/53
(KUPPUR)
|
1525001021NRG23300920220263479
|
30/09/2022
|
JAYANNA
|
1525001021WL022923
|
JAYANNA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253311
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/21
(KUPPUR)
|
1525001021NRG23300920220263481
|
30/09/2022
|
Kamalamma
|
1525001021WL022924
|
Kamalamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253315
|
|
MR KAMALAMMA WO RUDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/25
(KUPPUR)
|
1525001021NRG23300920220263483
|
30/09/2022
|
PAVITHRA
|
1525001021WL022924
|
PAVITHRA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Rejected
|
12/11/2022
|
|
6415253313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/92
(KUPPUR)
|
1525001021NRG23300920220263489
|
30/09/2022
|
MANJULA
|
1525001021WL022924
|
MANJULA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415253314
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|