|
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-25-001-021-001/2
(KUPPUR)
|
1525001021NRG23280420220022467
|
28/04/2022
|
Dinesh
|
1525001021WL001577
|
Dinesh
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231009
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/2
(KUPPUR)
|
1525001021NRG23280420220022468
|
28/04/2022
|
Mohankumar
|
1525001021WL001577
|
Mohankumar
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231011
|
|
MOHAN KUMRA K P
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/2
(KUPPUR)
|
1525001021NRG23280420220022469
|
28/04/2022
|
Nethravathi
|
1525001021WL001577
|
Nethravathi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231010
|
|
NETHRAVATHI B G
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/220
(KUPPUR)
|
1525001021NRG23280420220022471
|
28/04/2022
|
Vasanth
|
1525001021WL001577
|
Vasanth
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231012
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/304
(KUPPUR)
|
1525001021NRG23280420220022476
|
28/04/2022
|
LOKESH
|
1525001021WL001577
|
LOKESH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231013
|
|
LOKESH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/77
(KUPPUR)
|
1525001021NRG23280420220022480
|
28/04/2022
|
MALLIKARJUNAIAH
|
1525001021WL001577
|
MALLIKARJUNAIAH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231016
|
|
MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/154
(KUPPUR)
|
1525001021NRG23280420220022481
|
28/04/2022
|
NISSAR
|
1525001021WL001577
|
NISSAR
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231008
|
|
NISSAR
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/154
(KUPPUR)
|
1525001021NRG23280420220022482
|
28/04/2022
|
PARJANA
|
1525001021WL001577
|
PARJANA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231015
|
|
PARJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/3
(KUPPUR)
|
1525001021NRG23280420220022474
|
28/04/2022
|
RANGAIAH
|
1525001021WL001577
|
RANGAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231007
|
|
RANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/3
(KUPPUR)
|
1525001021NRG23280420220022475
|
28/04/2022
|
RANGAIAH
|
1525001021WL001577
|
RANGAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
11/05/2022
|
|
1088231014
|
|
CHIKKAMMA GID30154
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|