|
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-25-001-021-001/66
(KUPPUR)
|
1525001021NRG24111220230657483
|
11/12/2023
|
MANJUNATH K M
|
1525001021WL057438
|
MANJUNATH K M
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104020
|
|
MANJUNATH K M
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/20
(KUPPUR)
|
1525001021NRG24111220230657486
|
11/12/2023
|
Veena
|
1525001021WL057438
|
Veena
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104022
|
|
VEENA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/25
(KUPPUR)
|
1525001021NRG24111220230657488
|
11/12/2023
|
Leela
|
1525001021WL057438
|
Leela
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104023
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/38
(KUPPUR)
|
1525001021NRG24111220230657491
|
11/12/2023
|
Sujatha
|
1525001021WL057438
|
Sujatha
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104016
|
|
SUJATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/42
(KUPPUR)
|
1525001021NRG24111220230657495
|
11/12/2023
|
RANGASWAMY
|
1525001021WL057438
|
RANGASWAMY
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104018
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/42
(KUPPUR)
|
1525001021NRG24111220230657496
|
11/12/2023
|
SHASHIKALA
|
1525001021WL057438
|
SHASHIKALA
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104019
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/46
(KUPPUR)
|
1525001021NRG24111220230657497
|
11/12/2023
|
B G Raveesh
|
1525001021WL057438
|
B G Raveesh
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104024
|
|
RAVEESH B G
|
BANK OF BARODA(606985)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/51
(KUPPUR)
|
1525001021NRG24111220230657501
|
11/12/2023
|
Nagarajappa
|
1525001021WL057438
|
Nagarajappa
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104032
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/51
(KUPPUR)
|
1525001021NRG24111220230657502
|
11/12/2023
|
VASANTHAMMA
|
1525001021WL057438
|
VASANTHAMMA
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104017
|
|
VASANTHAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/9
(KUPPUR)
|
1525001021NRG24111220230657503
|
11/12/2023
|
MARULASIDDAIAH
|
1525001021WL057438
|
MARULASIDDAIAH
|
00078
|
CNRB0000530
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104021
|
|
MARULASIDDAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/15
(KUPPUR)
|
1525001021NRG24111220230657484
|
11/12/2023
|
GANGADHRAIAH A N
|
1525001021WL057438
|
GANGADHRAIAH A N
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104034
|
|
GANGADHARAIAH A N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/32
(KUPPUR)
|
1525001021NRG24111220230657489
|
11/12/2023
|
Kumaraiah
|
1525001021WL057438
|
Kumaraiah
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104025
|
|
KUMARAIAH
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/406
(KUPPUR)
|
1525001021NRG24111220230657494
|
11/12/2023
|
Shivarathnamma
|
1525001021WL057438
|
Shivarathnamma
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104031
|
|
SHIVARATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/97
(KUPPUR)
|
1525001021NRG24111220230657504
|
11/12/2023
|
Ramajinayka
|
1525001021WL057438
|
Ramajinayka
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104027
|
|
RAMANAYAKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/32
(KUPPUR)
|
1525001021NRG24111220230657490
|
11/12/2023
|
Kamalamma
|
1525001021WL057438
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104026
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/2
(KUPPUR)
|
1525001021NRG24111220230657485
|
11/12/2023
|
Bhamamani
|
1525001021WL057438
|
Bhamamani
|
00225
|
KARB0000987
|
948
|
948
|
Processed
|
01/03/2024
|
|
1075104029
|
|
BHAMAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/482
(KUPPUR)
|
1525001021NRG24111220230657498
|
11/12/2023
|
SIDDARAMEGOWDA B L
|
1525001021WL057438
|
SIDDARAMEGOWDA B L
|
00415
|
SBIN0005191
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104030
|
|
SIDDARAMEGOWDA B L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/23
(KUPPUR)
|
1525001021NRG24111220230657487
|
11/12/2023
|
Siddagangamma
|
1525001021WL057438
|
Siddagangamma
|
00415
|
SBIN0040093
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104028
|
|
SIDDAGANGAMMA GID31328
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/406
(KUPPUR)
|
1525001021NRG24111220230657493
|
11/12/2023
|
Jayanna
|
1525001021WL057438
|
Jayanna
|
00652
|
PKGB0012174
|
948
|
948
|
Processed
|
29/02/2024
|
|
1075104033
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|