|
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-25-001-021-009/150
(KUPPUR)
|
1525001021NRG24190120240775083
|
19/01/2024
|
Siddaiah
|
1525001021WL071321
|
Siddaiah
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819177
|
|
SIDDAIAH
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/164
(KUPPUR)
|
1525001021NRG24190120240775084
|
19/01/2024
|
Sanjay M
|
1525001021WL071321
|
Sanjay M
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819180
|
|
SANJAY M
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/23
(KUPPUR)
|
1525001021NRG24190120240775085
|
19/01/2024
|
MARULASIDDAIAH A C
|
1525001021WL071321
|
MARULASIDDAIAH A C
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819183
|
|
MARULASIDDAIAH
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/45
(KUPPUR)
|
1525001021NRG24190120240774954
|
19/01/2024
|
Suresh
|
1525001021WL071307
|
Suresh
|
00078
|
CNRB0000530
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2138819181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/56
(KUPPUR)
|
1525001021NRG24190120240774956
|
19/01/2024
|
CHANNABASAVAIAH
|
1525001021WL071307
|
CHANNABASAVAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819182
|
|
A M CHANNABASAVAIAH
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/12
(KUPPUR)
|
1525001021NRG24190120240774958
|
19/01/2024
|
JAYAMMA
|
1525001021WL071307
|
JAYAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819178
|
|
JAYAMMA GID31138
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/39
(KUPPUR)
|
1525001021NRG24190120240774959
|
19/01/2024
|
MALLIKARJUNA
|
1525001021WL071307
|
MALLIKARJUNA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819179
|
|
T.S.MALLIKARJUNAIAH
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/39
(KUPPUR)
|
1525001021NRG24190120240774960
|
19/01/2024
|
RAJESHWARI M
|
1525001021WL071307
|
RAJESHWARI M
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819169
|
|
RAJESWARI M
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/150
(KUPPUR)
|
1525001021NRG24190120240775082
|
19/01/2024
|
Asha B
|
1525001021WL071321
|
Asha B
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819175
|
|
ASHA B
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/31
(KUPPUR)
|
1525001021NRG24190120240774953
|
19/01/2024
|
Nagaraju
|
1525001021WL071307
|
Nagaraju
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819172
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/49
(KUPPUR)
|
1525001021NRG24190120240774983
|
19/01/2024
|
Panchaksharaiah
|
1525001021WL071309
|
Panchaksharaiah
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819171
|
|
A S PANCHAKSHARAIAH
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/56
(KUPPUR)
|
1525001021NRG24190120240774957
|
19/01/2024
|
SUMANGALA
|
1525001021WL071307
|
SUMANGALA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819173
|
|
SUMANGALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/49
(KUPPUR)
|
1525001021NRG24190120240774984
|
19/01/2024
|
Sangeetha K C
|
1525001021WL071309
|
Sangeetha K C
|
00468
|
UBIN0907596
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819174
|
|
SANGEETHA KC GID30951
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/23
(KUPPUR)
|
1525001021NRG24190120240775086
|
19/01/2024
|
Leelavathi
|
1525001021WL071321
|
Leelavathi
|
00652
|
PKGB0012137
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138819170
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-012/45
(KUPPUR)
|
1525001021NRG24190120240774955
|
19/01/2024
|
Shaila
|
1525001021WL071307
|
Shaila
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138819176
|
|
SHAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|