|
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-25-001-021-001/171
(KUPPUR)
|
1525001021NRG24150220240841998
|
15/02/2024
|
YOGEESH
|
1525001021WL079101
|
YOGEESH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710533
|
|
YOGISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/182
(KUPPUR)
|
1525001021NRG24150220240841995
|
15/02/2024
|
ANJANAPPA
|
1525001021WL079100
|
ANJANAPPA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710543
|
|
ANJANAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/187
(KUPPUR)
|
1525001021NRG24150220240841996
|
15/02/2024
|
JABIULLA
|
1525001021WL079100
|
JABIULLA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710541
|
|
JABIULLA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/27
(KUPPUR)
|
1525001021NRG24150220240842089
|
15/02/2024
|
ANAND
|
1525001021WL079115
|
ANAND
|
00078
|
CNRB0000530
|
1896
|
1896
|
Rejected
|
09/04/2024
|
|
2765710542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/27
(KUPPUR)
|
1525001021NRG24150220240842090
|
15/02/2024
|
MANJULA
|
1525001021WL079115
|
MANJULA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765710532
|
|
MANJULA GID31328
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/180
(KUPPUR)
|
1525001021NRG24150220240841994
|
15/02/2024
|
RADHAMMA
|
1525001021WL079100
|
RADHAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710540
|
|
RADHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/187
(KUPPUR)
|
1525001021NRG24150220240841997
|
15/02/2024
|
Shahina
|
1525001021WL079100
|
Shahina
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710537
|
|
SHAHINA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/398
(KUPPUR)
|
1525001021NRG24150220240842092
|
15/02/2024
|
Dinesh B G
|
1525001021WL079115
|
Dinesh B G
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765710539
|
|
DINESH B G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/8
(KUPPUR)
|
1525001021NRG24150220240842093
|
15/02/2024
|
MANJU B B
|
1525001021WL079115
|
MANJU B B
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765710538
|
|
MANJU B B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/398
(KUPPUR)
|
1525001021NRG24150220240842091
|
15/02/2024
|
Shivaganga K M
|
1525001021WL079115
|
Shivaganga K M
|
00652
|
PKGB0012137
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765710534
|
|
SHIVAGANGA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/243
(KUPPUR)
|
1525001021NRG24150220240841999
|
15/02/2024
|
KANTHARAJU
|
1525001021WL079101
|
KANTHARAJU
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765710535
|
|
KANTHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/243
(KUPPUR)
|
1525001021NRG24150220240842000
|
15/02/2024
|
SUNITHA B M
|
1525001021WL079101
|
SUNITHA B M
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765710536
|
|
SUNITHA B M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|