|
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-25-001-021-001/256
(KUPPUR)
|
1525001021NRG24150320240912330
|
15/03/2024
|
PARVATHAMMA
|
1525001021WL086983
|
PARVATHAMMA
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464705
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/8
(KUPPUR)
|
1525001021NRG24150320240912326
|
15/03/2024
|
BHYRAPPA
|
1525001021WL086981
|
BHYRAPPA
|
00045
|
BARB0VJCHTU
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464704
|
|
BHYRAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/211
(KUPPUR)
|
1525001021NRG24150320240912328
|
15/03/2024
|
BASAVARAJU K M
|
1525001021WL086982
|
BASAVARAJU K M
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464717
|
|
BASVARAJU K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/417
(KUPPUR)
|
1525001021NRG24150320240912332
|
15/03/2024
|
ASHA G
|
1525001021WL086983
|
ASHA G
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464700
|
|
ASHA G
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/417
(KUPPUR)
|
1525001021NRG24150320240912331
|
15/03/2024
|
RAGHAVENDRA K
|
1525001021WL086983
|
RAGHAVENDRA K
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464699
|
|
RAGHAVENDRA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/212
(KUPPUR)
|
1525001021NRG24150320240912540
|
15/03/2024
|
THARA
|
1525001021WL087016
|
THARA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464714
|
|
THARA W ONATARAJU
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/213
(KUPPUR)
|
1525001021NRG24150320240912541
|
15/03/2024
|
RAVISH
|
1525001021WL087016
|
RAVISH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464702
|
|
RAVISH
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/219
(KUPPUR)
|
1525001021NRG24150320240912542
|
15/03/2024
|
Kumara
|
1525001021WL087016
|
Kumara
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464713
|
|
KUMARA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/247
(KUPPUR)
|
1525001021NRG24150320240912543
|
15/03/2024
|
Kantharaju
|
1525001021WL087016
|
Kantharaju
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464715
|
|
KANTHRAJU A H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/25
(KUPPUR)
|
1525001021NRG24150320240912536
|
15/03/2024
|
Leela
|
1525001021WL087015
|
Leela
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464711
|
|
LEELA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/27
(KUPPUR)
|
1525001021NRG24150320240912322
|
15/03/2024
|
ANAND
|
1525001021WL086979
|
ANAND
|
00078
|
CNRB0000530
|
632
|
632
|
Rejected
|
20/04/2024
|
|
3155464701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/27
(KUPPUR)
|
1525001021NRG24150320240912323
|
15/03/2024
|
MANJULA
|
1525001021WL086979
|
MANJULA
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464718
|
|
MANJULA GID31328
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/31
(KUPPUR)
|
1525001021NRG24150320240912324
|
15/03/2024
|
MANJUNATHA B M
|
1525001021WL086980
|
MANJUNATHA B M
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464696
|
|
MANJUNATH B M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/4
(KUPPUR)
|
1525001021NRG24150320240912325
|
15/03/2024
|
JAYANNA
|
1525001021WL086980
|
JAYANNA
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464697
|
|
JAYANNA B S
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/43
(KUPPUR)
|
1525001021NRG24150320240912329
|
15/03/2024
|
MAHADEVAMMA
|
1525001021WL086982
|
MAHADEVAMMA
|
00078
|
CNRB0000530
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464698
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/7
(KUPPUR)
|
1525001021NRG24150320240912537
|
15/03/2024
|
Sharadamma
|
1525001021WL087015
|
Sharadamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464716
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/9
(KUPPUR)
|
1525001021NRG24150320240912538
|
15/03/2024
|
MARULASIDDAIAH
|
1525001021WL087015
|
MARULASIDDAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464712
|
|
MARULASIDDAYYA
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/1
(KUPPUR)
|
1525001021NRG24150320240912319
|
15/03/2024
|
ESWARAPPA M
|
1525001021WL086978
|
ESWARAPPA M
|
00078
|
CNRB0000530
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155464710
|
|
ESHWARAPPA M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/153
(KUPPUR)
|
1525001021NRG24150320240912539
|
15/03/2024
|
siddesh
|
1525001021WL087016
|
siddesh
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464708
|
|
MR SIDDESHA SIDDESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/8
(KUPPUR)
|
1525001021NRG24150320240912327
|
15/03/2024
|
MANJU B B
|
1525001021WL086981
|
MANJU B B
|
00078
|
CNRB0003867
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155464703
|
|
MANJU B B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/39
(KUPPUR)
|
1525001021NRG24150320240912320
|
15/03/2024
|
KAMALAMMA
|
1525001021WL086978
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155464709
|
|
CHANDU A M
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/8
(KUPPUR)
|
1525001021NRG24150320240912321
|
15/03/2024
|
MAHESHA S
|
1525001021WL086978
|
MAHESHA S
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155464706
|
|
MAHESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/2
(KUPPUR)
|
1525001021NRG24150320240912535
|
15/03/2024
|
Bhamamani
|
1525001021WL087015
|
Bhamamani
|
00225
|
KARB0000987
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155464707
|
|
BHAMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27808
|
27808
|
|
|
|
|
|
|
|