|
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-25-001-021-001/173
(KUPPUR)
|
1525001021NRG24310120240803208
|
31/01/2024
|
YASHODA K S
|
1525001021WL074755
|
YASHODA K S
|
00045
|
BARB0VJCHTU
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421902
|
|
YASHODHA K M GID30965
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/189
(KUPPUR)
|
1525001021NRG24310120240803210
|
31/01/2024
|
Mallikarjunaiah K S
|
1525001021WL074755
|
Mallikarjunaiah K S
|
00045
|
BARB0VJCHTU
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421903
|
|
MALLIKARJUNAIAH K S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/17
(KUPPUR)
|
1525001021NRG24310120240803207
|
31/01/2024
|
GANGASHARAYYA
|
1525001021WL074755
|
GANGASHARAYYA
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421930
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/175
(KUPPUR)
|
1525001021NRG24310120240803209
|
31/01/2024
|
PADMA
|
1525001021WL074755
|
PADMA
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421929
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/211
(KUPPUR)
|
1525001021NRG24310120240803212
|
31/01/2024
|
Anusuya
|
1525001021WL074755
|
Anusuya
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421913
|
|
ANUSOOYA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/211
(KUPPUR)
|
1525001021NRG24310120240803211
|
31/01/2024
|
BASAVARAJU K M
|
1525001021WL074755
|
BASAVARAJU K M
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421901
|
|
BASVARAJU K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/220
(KUPPUR)
|
1525001021NRG24310120240803213
|
31/01/2024
|
Vasanth
|
1525001021WL074755
|
Vasanth
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421931
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/225
(KUPPUR)
|
1525001021NRG24310120240803214
|
31/01/2024
|
BASAVARAJU K S
|
1525001021WL074755
|
BASAVARAJU K S
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421932
|
|
BASAVARAJU K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/227
(KUPPUR)
|
1525001021NRG24310120240803216
|
31/01/2024
|
Chandrakala
|
1525001021WL074755
|
Chandrakala
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421908
|
|
CHANDRAKALA H N
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/227
(KUPPUR)
|
1525001021NRG24310120240803215
|
31/01/2024
|
PARAMESHWARAIAH
|
1525001021WL074755
|
PARAMESHWARAIAH
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421928
|
|
PARAMESHWARAIAH K S
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/296
(KUPPUR)
|
1525001021NRG24310120240803217
|
31/01/2024
|
SARVAMANGALA
|
1525001021WL074755
|
SARVAMANGALA
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421921
|
|
SARVAMANGALA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/370
(KUPPUR)
|
1525001021NRG24310120240803220
|
31/01/2024
|
Sandyarani A S
|
1525001021WL074755
|
Sandyarani A S
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421917
|
|
SANDYARANI A S W OSANTHOSHKUMAR
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/370
(KUPPUR)
|
1525001021NRG24310120240803219
|
31/01/2024
|
Santhosh Kumar
|
1525001021WL074755
|
Santhosh Kumar
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421920
|
|
SANTHOSHKUMAR K C
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/412
(KUPPUR)
|
1525001021NRG24310120240803221
|
31/01/2024
|
SHIVAKUMAR K.S
|
1525001021WL074755
|
SHIVAKUMAR K.S
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421912
|
|
SHIVAKUMAR K S
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/420
(KUPPUR)
|
1525001021NRG24310120240803222
|
31/01/2024
|
HEMAVATHI
|
1525001021WL074755
|
HEMAVATHI
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421907
|
|
HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/453
(KUPPUR)
|
1525001021NRG24310120240803223
|
31/01/2024
|
Ravindra K V
|
1525001021WL074755
|
Ravindra K V
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421923
|
|
RAVINDRA K V
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/56
(KUPPUR)
|
1525001021NRG24310120240803226
|
31/01/2024
|
JABEER H
|
1525001021WL074755
|
JABEER H
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421919
|
|
JABEER H
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/53
(KUPPUR)
|
1525001021NRG24310120240803229
|
31/01/2024
|
Chudamani
|
1525001021WL074755
|
Chudamani
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421900
|
|
CHUDAMANI S
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/53
(KUPPUR)
|
1525001021NRG24310120240803228
|
31/01/2024
|
DHANANJAYAMURTHY
|
1525001021WL074755
|
DHANANJAYAMURTHY
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421914
|
|
DHANANJAYA MURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/53
(KUPPUR)
|
1525001021NRG24310120240803227
|
31/01/2024
|
Krishnamurthy
|
1525001021WL074755
|
Krishnamurthy
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421933
|
|
KRISHNAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/74
(KUPPUR)
|
1525001021NRG24310120240803230
|
31/01/2024
|
Mallikarjuna
|
1525001021WL074755
|
Mallikarjuna
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421906
|
|
MALLIKARJUNASWAMY A E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/154
(KUPPUR)
|
1525001021NRG24310120240803231
|
31/01/2024
|
MALLIKARJUNAIAH
|
1525001021WL074755
|
MALLIKARJUNAIAH
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421915
|
|
MALLIKARJUNAIAH A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/154
(KUPPUR)
|
1525001021NRG24310120240803232
|
31/01/2024
|
MANJULAMMA
|
1525001021WL074755
|
MANJULAMMA
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421918
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/106
(KUPPUR)
|
1525001021NRG24310120240803235
|
31/01/2024
|
MAHESH T R
|
1525001021WL074755
|
MAHESH T R
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421899
|
|
MAHESH T R
|
CANARA BANK(508532)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/113
(KUPPUR)
|
1525001021NRG24310120240803237
|
31/01/2024
|
DEEPAK
|
1525001021WL074755
|
DEEPAK
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421924
|
|
DEEPAK
|
CANARA BANK(508532)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/113
(KUPPUR)
|
1525001021NRG24310120240803236
|
31/01/2024
|
NANDAN
|
1525001021WL074755
|
NANDAN
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421916
|
|
NANDANA T S
|
CANARA BANK(508532)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/39
(KUPPUR)
|
1525001021NRG24310120240803238
|
31/01/2024
|
RAJESHWARI M
|
1525001021WL074755
|
RAJESHWARI M
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421922
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/39
(KUPPUR)
|
1525001021NRG24310120240803239
|
31/01/2024
|
SHAILA
|
1525001021WL074755
|
SHAILA
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421911
|
|
SHYLA
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/68
(KUPPUR)
|
1525001021NRG24310120240803240
|
31/01/2024
|
NIrmala
|
1525001021WL074755
|
NIrmala
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421910
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/57
(KUPPUR)
|
1525001021NRG24310120240803241
|
31/01/2024
|
MUNIYAPPA
|
1525001021WL074755
|
MUNIYAPPA
|
00078
|
CNRB0000530
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421909
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/154
(KUPPUR)
|
1525001021NRG24310120240803233
|
31/01/2024
|
NAGAMANI Y S
|
1525001021WL074755
|
NAGAMANI Y S
|
00078
|
CNRB0000533
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421925
|
|
NAGAMANI Y S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/27
(KUPPUR)
|
1525001021NRG24310120240803234
|
31/01/2024
|
Roopa S R
|
1525001021WL074755
|
Roopa S R
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146421905
|
|
ROOPA SR GID30951
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/490
(KUPPUR)
|
1525001021NRG24310120240803224
|
31/01/2024
|
VANAJAKSHI S B
|
1525001021WL074755
|
VANAJAKSHI S B
|
00225
|
KARB0000987
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421927
|
|
VANAJAKSHI S B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/490
(KUPPUR)
|
1525001021NRG24310120240803225
|
31/01/2024
|
K P SHIVASHANKAR
|
1525001021WL074755
|
K P SHIVASHANKAR
|
00415
|
SBIN0040093
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421926
|
|
MR K P SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/296
(KUPPUR)
|
1525001021NRG24310120240803218
|
31/01/2024
|
VENUGOPAL
|
1525001021WL074755
|
VENUGOPAL
|
00415
|
SBIN0040339
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146421904
|
|
VENUGOPALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|