|
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-25-001-021-001/142
(KUPPUR)
|
1525001021NRG23151120220337894
|
15/11/2022
|
SUNDRESH S S
|
1525001021WL030807
|
SUNDRESH S S
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668596
|
|
SUNDRESH S S
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/233
(KUPPUR)
|
1525001021NRG23151120220337836
|
15/11/2022
|
Giriyappa
|
1525001021WL030796
|
Giriyappa
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668594
|
|
GIRIYAPPA GID30391
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/235-A
(KUPPUR)
|
1525001021NRG23151120220337838
|
15/11/2022
|
Gangamma
|
1525001021WL030796
|
Gangamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668600
|
|
GANGAMMA GID30242
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/235-A
(KUPPUR)
|
1525001021NRG23151120220337837
|
15/11/2022
|
MAHESH
|
1525001021WL030796
|
MAHESH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668595
|
|
MAHESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/61
(KUPPUR)
|
1525001021NRG23151120220337935
|
15/11/2022
|
Sarojamma
|
1525001021WL030812
|
Sarojamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668587
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/61
(KUPPUR)
|
1525001021NRG23151120220337934
|
15/11/2022
|
SHANTHAKUMAR
|
1525001021WL030812
|
SHANTHAKUMAR
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668591
|
|
SHANTHAKUMAR
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/13
(KUPPUR)
|
1525001021NRG23151120220337876
|
15/11/2022
|
SHANTHAKUMARA N T
|
1525001021WL030804
|
SHANTHAKUMARA N T
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668593
|
|
SHANTHAKUMAR N T
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/13
(KUPPUR)
|
1525001021NRG23151120220337877
|
15/11/2022
|
sudhamani
|
1525001021WL030804
|
sudhamani
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668590
|
|
SUDHAMANI GID31571
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/33
(KUPPUR)
|
1525001021NRG23151120220337878
|
15/11/2022
|
KEMPAMMA
|
1525001021WL030804
|
KEMPAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668592
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/33
(KUPPUR)
|
1525001021NRG23151120220337879
|
15/11/2022
|
Venkatesh H
|
1525001021WL030804
|
Venkatesh H
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668601
|
|
VENKATESH N H
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/47
(KUPPUR)
|
1525001021NRG23151120220337900
|
15/11/2022
|
GANGAMMA
|
1525001021WL030808
|
GANGAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668602
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/47
(KUPPUR)
|
1525001021NRG23151120220337899
|
15/11/2022
|
PUTTAIAH
|
1525001021WL030808
|
PUTTAIAH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668585
|
|
PUTTAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/110
(KUPPUR)
|
1525001021NRG23151120220337831
|
15/11/2022
|
ERANNA
|
1525001021WL030795
|
ERANNA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668599
|
|
ERAPPA
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/110
(KUPPUR)
|
1525001021NRG23151120220337832
|
15/11/2022
|
shivaraju
|
1525001021WL030795
|
shivaraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668597
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/111
(KUPPUR)
|
1525001021NRG23151120220337940
|
15/11/2022
|
Indramma
|
1525001021WL030812
|
Indramma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668598
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/104
(KUPPUR)
|
1525001021NRG23151120220337864
|
15/11/2022
|
AMBIKAMMA
|
1525001021WL030802
|
AMBIKAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668588
|
|
AMBIKA GID30975
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/105
(KUPPUR)
|
1525001021NRG23151120220337928
|
15/11/2022
|
SIDDA GANGAMMA
|
1525001021WL030811
|
SIDDA GANGAMMA
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579668586
|
|
SIDDAGANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/95
(KUPPUR)
|
1525001021NRG23151120220337933
|
15/11/2022
|
Bramarambha
|
1525001021WL030811
|
Bramarambha
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579668589
|
|
BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/95
(KUPPUR)
|
1525001021NRG23151120220337932
|
15/11/2022
|
MALLIKARJUNAIAH
|
1525001021WL030811
|
MALLIKARJUNAIAH
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
21/11/2022
|
|
6579668583
|
|
MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/110
(KUPPUR)
|
1525001021NRG23151120220337834
|
15/11/2022
|
B A Vijayappa
|
1525001021WL030796
|
B A Vijayappa
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668606
|
|
VIJAYAPPA B A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/1
(KUPPUR)
|
1525001021NRG23151120220337936
|
15/11/2022
|
Ravikumaraswamy
|
1525001021WL030812
|
Ravikumaraswamy
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668605
|
|
RAVIKUMAR SWAMI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/94
(KUPPUR)
|
1525001021NRG23151120220337833
|
15/11/2022
|
pabama
|
1525001021WL030795
|
pabama
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668604
|
|
NAGA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/1
(KUPPUR)
|
1525001021NRG23151120220337937
|
15/11/2022
|
RAVIKUMARASWAMY
|
1525001021WL030812
|
RAVIKUMARASWAMY
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668603
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/113
(KUPPUR)
|
1525001021NRG23151120220337835
|
15/11/2022
|
PANDURANGAIAH
|
1525001021WL030796
|
PANDURANGAIAH
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
21/11/2022
|
|
6579668607
|
|
PANDURANGAPPA B G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53766
|
53766
|
|
|
|
|
|
|
|