|
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
|
CHIKBALLAPUR
|
KN-28-002-021-001/103
(NANDI)
|
1528002021NRG24140720230118254
|
14/07/2023
|
Anusuyamma S
|
1528002021WL007834
|
Anusuyamma S
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300627
|
|
S ANASUYAMMA
|
BANK OF INDIA(508505)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-021-001/104
(NANDI)
|
1528002021NRG24140720230118255
|
14/07/2023
|
NAJAM KHANAM
|
1528002021WL007834
|
NAJAM KHANAM
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300634
|
|
NAJMA KHANAM
|
CANARA BANK(508532)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-021-001/178
(NANDI)
|
1528002021NRG24140720230118256
|
14/07/2023
|
SYED SUHAIL
|
1528002021WL007834
|
SYED SUHAIL
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300643
|
|
SYED SUHAIL
|
BANK OF BARODA(606985)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-021-001/186
(NANDI)
|
1528002021NRG24140720230118257
|
14/07/2023
|
Gangarathnamma
|
1528002021WL007834
|
Gangarathnamma
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300646
|
|
GANGA RATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-021-001/197
(NANDI)
|
1528002021NRG24140720230118258
|
14/07/2023
|
Apraj unnisa
|
1528002021WL007834
|
Apraj unnisa
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300635
|
|
AFFARADUNNISA
|
CANARA BANK(508532)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-021-001/221
(NANDI)
|
1528002021NRG24140720230118259
|
14/07/2023
|
Praveen R
|
1528002021WL007834
|
Praveen R
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300645
|
|
PRAVEEN
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-021-001/314
(NANDI)
|
1528002021NRG24140720230118260
|
14/07/2023
|
Srinivas Murthy N M
|
1528002021WL007834
|
Srinivas Murthy N M
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300632
|
|
SRINIVASAMURTHY N M
|
CANARA BANK(508532)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-021-001/617
(NANDI)
|
1528002021NRG24140720230118261
|
14/07/2023
|
Manjunatha
|
1528002021WL007834
|
Manjunatha
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300639
|
|
M M MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-021-001/765
(NANDI)
|
1528002021NRG24140720230118262
|
14/07/2023
|
Manjunath
|
1528002021WL007834
|
Manjunath
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300631
|
|
MANJUNATHA H
|
BANK OF BARODA(606985)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-021-002/147
(NANDI)
|
1528002021NRG24140720230118263
|
14/07/2023
|
N Nagesha
|
1528002021WL007834
|
N Nagesha
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300648
|
|
N NAGESHA
|
CANARA BANK(508532)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-021-004/36
(NANDI)
|
1528002021NRG24140720230118264
|
14/07/2023
|
kalamma
|
1528002021WL007834
|
kalamma
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300640
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-021-004/55
(NANDI)
|
1528002021NRG24140720230118265
|
14/07/2023
|
VENUGOPAL R
|
1528002021WL007834
|
VENUGOPAL R
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300637
|
|
VENUGOPALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-021-005/143
(NANDI)
|
1528002021NRG24140720230118267
|
14/07/2023
|
Mamataj
|
1528002021WL007834
|
Mamataj
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300647
|
|
MAMTHAZ
|
CANARA BANK(508532)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-021-005/152
(NANDI)
|
1528002021NRG24140720230118268
|
14/07/2023
|
Channamma
|
1528002021WL007834
|
Channamma
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300641
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-021-005/269
(NANDI)
|
1528002021NRG24140720230118269
|
14/07/2023
|
K.Nagaraj
|
1528002021WL007834
|
K.Nagaraj
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300629
|
|
NAGARAJU K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-021-005/269
(NANDI)
|
1528002021NRG24140720230118270
|
14/07/2023
|
Manjula
|
1528002021WL007834
|
Manjula
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300636
|
|
MANJULA
|
CANARA BANK(508532)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-021-005/305
(NANDI)
|
1528002021NRG24140720230118271
|
14/07/2023
|
L Manjunath
|
1528002021WL007834
|
L Manjunath
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300630
|
|
MANJUNATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-021-005/305
(NANDI)
|
1528002021NRG24140720230118273
|
14/07/2023
|
Lakshmaiah
|
1528002021WL007834
|
Lakshmaiah
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300633
|
|
MR LAKSHMAIAH P V
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-021-005/305
(NANDI)
|
1528002021NRG24140720230118272
|
14/07/2023
|
Nalina
|
1528002021WL007834
|
Nalina
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300642
|
|
NALINA
|
CANARA BANK(508532)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-021-005/51
(NANDI)
|
1528002021NRG24140720230118274
|
14/07/2023
|
C P Ramesh
|
1528002021WL007834
|
C P Ramesh
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300628
|
|
MR RAMESH C P
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-021-005/51
(NANDI)
|
1528002021NRG24140720230118275
|
14/07/2023
|
Shobha K
|
1528002021WL007834
|
Shobha K
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300638
|
|
Shoba K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-021-005/688
(NANDI)
|
1528002021NRG24140720230118276
|
14/07/2023
|
Jakir ushen
|
1528002021WL007834
|
Jakir ushen
|
00078
|
CNRB0003946
|
316
|
316
|
Processed
|
20/07/2023
|
|
3602300644
|
|
ZAKIR HUSEN
|
CANARA BANK(508532)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-021-005/714
(NANDI)
|
1528002021NRG24140720230118277
|
14/07/2023
|
MANJUNATHA M C
|
1528002021WL007834
|
MANJUNATHA M C
|
00078
|
CNRB0003946
|
5056
|
5056
|
Processed
|
20/07/2023
|
|
3602300626
|
|
MANJUNATH M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45188
|
45188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45188
|
45188
|
|
|
|
|
|
|
|