|
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-25-001-011-001/1352-A
(THIMMALAPURA)
|
1525001011NRG24281120230622024
|
28/11/2023
|
CHIKKANNA
|
1525001011WL054300
|
CHIKKANNA
|
00078
|
CNRB0000533
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011045850
|
|
CHIKKANNA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/64
(THIMMALAPURA)
|
1525001011NRG24281120230622025
|
28/11/2023
|
Lakmakka
|
1525001011WL054300
|
Lakmakka
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045854
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/743
(THIMMALAPURA)
|
1525001011NRG24281120230622028
|
28/11/2023
|
YASHODHA
|
1525001011WL054300
|
YASHODHA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045852
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1140
(THIMMALAPURA)
|
1525001011NRG24281120230622029
|
28/11/2023
|
INDRAMMA
|
1525001011WL054300
|
INDRAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045849
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1140
(THIMMALAPURA)
|
1525001011NRG24281120230622030
|
28/11/2023
|
SANNAIAH
|
1525001011WL054300
|
SANNAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045851
|
|
SANNAIAH
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-007/1277
(THIMMALAPURA)
|
1525001011NRG24281120230622031
|
28/11/2023
|
PRAMEELA
|
1525001011WL054300
|
PRAMEELA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045853
|
|
PRAMEELA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/64
(THIMMALAPURA)
|
1525001011NRG24281120230622026
|
28/11/2023
|
BASAVARAJU
|
1525001011WL054300
|
BASAVARAJU
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045855
|
|
MR BASAVARAJU N J
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-001/743
(THIMMALAPURA)
|
1525001011NRG24281120230622027
|
28/11/2023
|
GURUSIDDAIAH
|
1525001011WL054300
|
GURUSIDDAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011045856
|
|
MR GURUSIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|