|
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-25-001-021-001/337
(KUPPUR)
|
1525001021NRG24120620230074412
|
12/06/2023
|
CHETHANA
|
1525001021WL007391
|
CHETHANA
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240424
|
|
CHETHANA GID30843
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/337
(KUPPUR)
|
1525001021NRG24120620230074411
|
12/06/2023
|
PRABHAKARA
|
1525001021WL007391
|
PRABHAKARA
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240425
|
|
MR PRABHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/370
(KUPPUR)
|
1525001021NRG24120620230074400
|
12/06/2023
|
Sandyarani A S
|
1525001021WL007388
|
Sandyarani A S
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240398
|
|
SANDYARANI A S W OSANTHOSHKUMAR
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/370
(KUPPUR)
|
1525001021NRG24120620230074399
|
12/06/2023
|
Santhosh Kumar
|
1525001021WL007388
|
Santhosh Kumar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240402
|
|
SANTHOSHKUMAR K C
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/69
(KUPPUR)
|
1525001021NRG24120620230074402
|
12/06/2023
|
INDRAMMA
|
1525001021WL007388
|
INDRAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240407
|
|
K L ENDRAMMA GID30240
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/69
(KUPPUR)
|
1525001021NRG24120620230074401
|
12/06/2023
|
SATHYANARAYANA K G
|
1525001021WL007388
|
SATHYANARAYANA K G
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240423
|
|
SATHYA NARAYANA K G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/103
(KUPPUR)
|
1525001021NRG24120620230074394
|
12/06/2023
|
Manjunath B
|
1525001021WL007387
|
Manjunath B
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240429
|
|
MANJUNATH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/32
(KUPPUR)
|
1525001021NRG24120620230074403
|
12/06/2023
|
Chandraiah
|
1525001021WL007389
|
Chandraiah
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240408
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/56
(KUPPUR)
|
1525001021NRG24120620230074384
|
12/06/2023
|
Mahalingaiah
|
1525001021WL007386
|
Mahalingaiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240427
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/68
(KUPPUR)
|
1525001021NRG24120620230074397
|
12/06/2023
|
Madhu
|
1525001021WL007387
|
Madhu
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240404
|
|
MADHU A R
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/68
(KUPPUR)
|
1525001021NRG24120620230074396
|
12/06/2023
|
RATHNAMMA
|
1525001021WL007387
|
RATHNAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240426
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/72
(KUPPUR)
|
1525001021NRG24120620230074386
|
12/06/2023
|
Chidananda Swamy
|
1525001021WL007386
|
Chidananda Swamy
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240401
|
|
CHIDANANDASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/72
(KUPPUR)
|
1525001021NRG24120620230074385
|
12/06/2023
|
Deviramma
|
1525001021WL007386
|
Deviramma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240428
|
|
MR CHIDANANDA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/9
(KUPPUR)
|
1525001021NRG24120620230074389
|
12/06/2023
|
Shekarasiah
|
1525001021WL007386
|
Shekarasiah
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240422
|
|
SHEKARAIAH
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/92
(KUPPUR)
|
1525001021NRG24120620230074392
|
12/06/2023
|
JaiShankar
|
1525001021WL007386
|
JaiShankar
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240410
|
|
JAYASHANKAR
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/92
(KUPPUR)
|
1525001021NRG24120620230074391
|
12/06/2023
|
Pushpa
|
1525001021WL007386
|
Pushpa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240396
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/56
(KUPPUR)
|
1525001021NRG24120620230074413
|
12/06/2023
|
BASAVARAJU
|
1525001021WL007391
|
BASAVARAJU
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240409
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/374
(KUPPUR)
|
1525001021NRG24120620230074408
|
12/06/2023
|
KRUPANIDHI K
|
1525001021WL007390
|
KRUPANIDHI K
|
00078
|
CNRB0000530
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2622240400
|
|
KRUPANIDHI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/374
(KUPPUR)
|
1525001021NRG24120620230074409
|
12/06/2023
|
NARASIMHAMURTHY G
|
1525001021WL007390
|
NARASIMHAMURTHY G
|
00078
|
CNRB0000530
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2622240399
|
|
NARASIMHAMURTHY G
|
BANK OF BARODA(606985)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-020/13
(KUPPUR)
|
1525001021NRG24120620230074407
|
12/06/2023
|
Gangadharaiah
|
1525001021WL007389
|
Gangadharaiah
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240403
|
|
GANGADHARAIAH M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-021-020/13
(KUPPUR)
|
1525001021NRG24120620230074406
|
12/06/2023
|
SAROJAMMA
|
1525001021WL007389
|
SAROJAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240397
|
|
SAROJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/57
(KUPPUR)
|
1525001021NRG24120620230074415
|
12/06/2023
|
MUNIYAPPA
|
1525001021WL007391
|
MUNIYAPPA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240406
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-021-021/57
(KUPPUR)
|
1525001021NRG24120620230074416
|
12/06/2023
|
Sujatha
|
1525001021WL007391
|
Sujatha
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240405
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/239
(KUPPUR)
|
1525001021NRG24120620230074398
|
12/06/2023
|
USHA
|
1525001021WL007388
|
USHA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240421
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/103
(KUPPUR)
|
1525001021NRG24120620230074393
|
12/06/2023
|
KOMALA G S
|
1525001021WL007387
|
KOMALA G S
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240419
|
|
MRS KOMALA G S
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/324
(KUPPUR)
|
1525001021NRG24120620230074395
|
12/06/2023
|
Basavarajappa C
|
1525001021WL007387
|
Basavarajappa C
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240420
|
|
MR BASAVARAJAPPA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/44
(KUPPUR)
|
1525001021NRG24120620230074383
|
12/06/2023
|
malligamma
|
1525001021WL007386
|
malligamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240417
|
|
MR MALLIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/88
(KUPPUR)
|
1525001021NRG24120620230074405
|
12/06/2023
|
Shivakumar
|
1525001021WL007389
|
Shivakumar
|
00415
|
SBIN0040093
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240416
|
|
SHIVAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/9
(KUPPUR)
|
1525001021NRG24120620230074390
|
12/06/2023
|
MANGALAMMA
|
1525001021WL007386
|
MANGALAMMA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240418
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/243
(KUPPUR)
|
1525001021NRG24120620230074410
|
12/06/2023
|
SUNITHA B M
|
1525001021WL007391
|
SUNITHA B M
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240412
|
|
SUNITHA B M
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/32
(KUPPUR)
|
1525001021NRG24120620230074404
|
12/06/2023
|
GAYITRAMMA
|
1525001021WL007389
|
GAYITRAMMA
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2622240411
|
|
GAYITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/80
(KUPPUR)
|
1525001021NRG24120620230074387
|
12/06/2023
|
Surendraiah
|
1525001021WL007386
|
Surendraiah
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240414
|
|
SURENDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-021-002/80
(KUPPUR)
|
1525001021NRG24120620230074388
|
12/06/2023
|
USHA L
|
1525001021WL007386
|
USHA L
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240415
|
|
USHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/56
(KUPPUR)
|
1525001021NRG24120620230074414
|
12/06/2023
|
Manjula
|
1525001021WL007391
|
Manjula
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2622240413
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|