|
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-25-001-021-001/337
(KUPPUR)
|
1525001021NRG23281120220364507
|
28/11/2022
|
CHETHANA
|
1525001021WL033874
|
CHETHANA
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921453
|
|
CHETHANA GID30843
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/337
(KUPPUR)
|
1525001021NRG23281120220364506
|
28/11/2022
|
PRABHAKARA
|
1525001021WL033874
|
PRABHAKARA
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921452
|
|
MR PRABHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/142
(KUPPUR)
|
1525001021NRG23281120220364450
|
28/11/2022
|
SUNDRESH S S
|
1525001021WL033859
|
SUNDRESH S S
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921451
|
|
SUNDRESH S S
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/171
(KUPPUR)
|
1525001021NRG23281120220364505
|
28/11/2022
|
YOGEESH
|
1525001021WL033874
|
YOGEESH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921456
|
|
YOGISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/21
(KUPPUR)
|
1525001021NRG23281120220364474
|
28/11/2022
|
K U Yogish
|
1525001021WL033866
|
K U Yogish
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921454
|
|
YOGISHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/21
(KUPPUR)
|
1525001021NRG23281120220364475
|
28/11/2022
|
SUSHILA B N
|
1525001021WL033866
|
SUSHILA B N
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921455
|
|
SUSHILA BN
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/242
(KUPPUR)
|
1525001021NRG23281120220364508
|
28/11/2022
|
CHANDRASHEKHARAIAH K M
|
1525001021WL033875
|
CHANDRASHEKHARAIAH K M
|
00078
|
CNRB0000530
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510921459
|
|
CHANDRASHEKARARADYA K M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/13
(KUPPUR)
|
1525001021NRG23281120220364497
|
28/11/2022
|
SHANTHAKUMARA N T
|
1525001021WL033873
|
SHANTHAKUMARA N T
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510921460
|
|
SHANTHAKUMAR N T
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/13
(KUPPUR)
|
1525001021NRG23281120220364498
|
28/11/2022
|
sudhamani
|
1525001021WL033873
|
sudhamani
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921461
|
|
SUDHAMANI GID31571
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/135
(KUPPUR)
|
1525001021NRG23281120220364500
|
28/11/2022
|
MAMATHA
|
1525001021WL033873
|
MAMATHA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921449
|
|
MAMATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/53
(KUPPUR)
|
1525001021NRG23281120220364503
|
28/11/2022
|
DEVARAJU
|
1525001021WL033873
|
DEVARAJU
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921458
|
|
DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/53
(KUPPUR)
|
1525001021NRG23281120220364504
|
28/11/2022
|
DEVARAJU
|
1525001021WL033873
|
DEVARAJU
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921457
|
|
MR MARULASIDDAMMA WO DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/341
(KUPPUR)
|
1525001021NRG23281120220364472
|
28/11/2022
|
Shekhar
|
1525001021WL033865
|
Shekhar
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921448
|
|
SHEKHAR
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/341
(KUPPUR)
|
1525001021NRG23281120220364473
|
28/11/2022
|
Suma J
|
1525001021WL033865
|
Suma J
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510921450
|
|
SUMA J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33063
|
33063
|
|
|
|
|
|
|
|