|
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-25-001-011-004/1552
(THIMMALAPURA)
|
1525001011NRG24010320240878522
|
01/03/2024
|
NARASU BAI
|
1525001011WL083266
|
NARASU BAI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245179
|
|
NARASU BAI
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1558
(THIMMALAPURA)
|
1525001011NRG24010320240878523
|
01/03/2024
|
PREMA BAI
|
1525001011WL083266
|
PREMA BAI
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245178
|
|
PREMA BAI
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1558
(THIMMALAPURA)
|
1525001011NRG24010320240878524
|
01/03/2024
|
SHAILAJA R
|
1525001011WL083266
|
SHAILAJA R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245180
|
|
SHAILAJA R
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/944
(THIMMALAPURA)
|
1525001011NRG24010320240878526
|
01/03/2024
|
NEELAMMA
|
1525001011WL083266
|
NEELAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245177
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1313-B
(THIMMALAPURA)
|
1525001011NRG24010320240878518
|
01/03/2024
|
RAMALINGAIAH
|
1525001011WL083266
|
RAMALINGAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245182
|
|
RAMALINGAIAH H H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1313-B
(THIMMALAPURA)
|
1525001011NRG24010320240878517
|
01/03/2024
|
SHANKARAMMA
|
1525001011WL083266
|
SHANKARAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245181
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1522-A
(THIMMALAPURA)
|
1525001011NRG24010320240878520
|
01/03/2024
|
RAMESH RAO N
|
1525001011WL083266
|
RAMESH RAO N
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245184
|
|
MR RAMESH RAO N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1522-A
(THIMMALAPURA)
|
1525001011NRG24010320240878519
|
01/03/2024
|
SURESH RAO N
|
1525001011WL083266
|
SURESH RAO N
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245186
|
|
SURESH RAO N
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/1549
(THIMMALAPURA)
|
1525001011NRG24010320240878521
|
01/03/2024
|
KAMALA BAI
|
1525001011WL083266
|
KAMALA BAI
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245185
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-004/441
(THIMMALAPURA)
|
1525001011NRG24010320240878525
|
01/03/2024
|
Nagojirao
|
1525001011WL083266
|
Nagojirao
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899245183
|
|
NAGOJI RAO H N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|