|
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-25-001-012-013/471-A
(DODDABIDARE)
|
1525001012NRG24020220240810485
|
02/02/2024
|
KARIYAMMA
|
1525001012WL075563
|
KARIYAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143040334
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/100
(DODDABIDARE)
|
1525001012NRG24020220240810401
|
02/02/2024
|
HANUMANTHAIAH
|
1525001012WL075553
|
HANUMANTHAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040302
|
|
HANUMANTHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/100
(DODDABIDARE)
|
1525001012NRG24020220240810400
|
02/02/2024
|
THOLASAMMA
|
1525001012WL075553
|
THOLASAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040309
|
|
THOLASAMMA K L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/14
(DODDABIDARE)
|
1525001012NRG24020220240810286
|
02/02/2024
|
Lakshmma
|
1525001012WL075542
|
Lakshmma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040310
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/4
(DODDABIDARE)
|
1525001012NRG24020220240810486
|
02/02/2024
|
Yanjamma
|
1525001012WL075563
|
Yanjamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040318
|
|
YANJAMMA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/49
(DODDABIDARE)
|
1525001012NRG24020220240810364
|
02/02/2024
|
MUDDARANGAIAH
|
1525001012WL075550
|
MUDDARANGAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040319
|
|
MUDDARANGAPPA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/49
(DODDABIDARE)
|
1525001012NRG24020220240810487
|
02/02/2024
|
NARASAMMA
|
1525001012WL075563
|
NARASAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040320
|
|
NARASAMMA GID 31497
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/50
(DODDABIDARE)
|
1525001012NRG24020220240810488
|
02/02/2024
|
hanumathaiah
|
1525001012WL075563
|
hanumathaiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040321
|
|
HANUMANTHAIAH K G
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/6
(DODDABIDARE)
|
1525001012NRG24020220240810489
|
02/02/2024
|
Chandraiah
|
1525001012WL075563
|
Chandraiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040315
|
|
CHANDRAIAH
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/74
(DODDABIDARE)
|
1525001012NRG24020220240810365
|
02/02/2024
|
Kavitha
|
1525001012WL075550
|
Kavitha
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040317
|
|
KAVITHA H D
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/74
(DODDABIDARE)
|
1525001012NRG24020220240810490
|
02/02/2024
|
parvathamma
|
1525001012WL075563
|
parvathamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040307
|
|
PARVATHAMMA GID32539
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/79
(DODDABIDARE)
|
1525001012NRG24020220240810491
|
02/02/2024
|
Shivraju
|
1525001012WL075563
|
Shivraju
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040314
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/278
(DODDABIDARE)
|
1525001012NRG24020220240810345
|
02/02/2024
|
Shanthala
|
1525001012WL075549
|
Shanthala
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040311
|
|
SHANTHALA
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/283
(DODDABIDARE)
|
1525001012NRG24020220240810346
|
02/02/2024
|
JAGANNATHACHAR C M
|
1525001012WL075549
|
JAGANNATHACHAR C M
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040305
|
|
JAGANNATHACHAR
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/32
(DODDABIDARE)
|
1525001012NRG24020220240810348
|
02/02/2024
|
PUTTAMMA
|
1525001012WL075549
|
PUTTAMMA
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143040332
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/32
(DODDABIDARE)
|
1525001012NRG24020220240810347
|
02/02/2024
|
rangaiah
|
1525001012WL075549
|
rangaiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040303
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/4
(DODDABIDARE)
|
1525001012NRG24020220240810349
|
02/02/2024
|
Basavaraju
|
1525001012WL075549
|
Basavaraju
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040312
|
|
BASAVARAJU C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/6
(DODDABIDARE)
|
1525001012NRG24020220240810350
|
02/02/2024
|
HANUMATHARAYAPPA
|
1525001012WL075549
|
HANUMATHARAYAPPA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040325
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/6
(DODDABIDARE)
|
1525001012NRG24020220240810351
|
02/02/2024
|
Sharadamma
|
1525001012WL075549
|
Sharadamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040313
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/63
(DODDABIDARE)
|
1525001012NRG24020220240810352
|
02/02/2024
|
RUDRESH
|
1525001012WL075549
|
RUDRESH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2143040327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/63
(DODDABIDARE)
|
1525001012NRG24020220240810353
|
02/02/2024
|
Varalakshmi
|
1525001012WL075549
|
Varalakshmi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040330
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/74
(DODDABIDARE)
|
1525001012NRG24020220240810354
|
02/02/2024
|
RAJANNA
|
1525001012WL075549
|
RAJANNA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040333
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/80
(DODDABIDARE)
|
1525001012NRG24020220240810355
|
02/02/2024
|
Basavaraju
|
1525001012WL075549
|
Basavaraju
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040300
|
|
BASAVARAJU C M
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/81
(DODDABIDARE)
|
1525001012NRG24020220240810356
|
02/02/2024
|
Geetha
|
1525001012WL075549
|
Geetha
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040322
|
|
GEETHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/83
(DODDABIDARE)
|
1525001012NRG24020220240810357
|
02/02/2024
|
Manjunath
|
1525001012WL075549
|
Manjunath
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040306
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/87
(DODDABIDARE)
|
1525001012NRG24020220240810358
|
02/02/2024
|
THAYAMMA
|
1525001012WL075549
|
THAYAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040308
|
|
THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/9
(DODDABIDARE)
|
1525001012NRG24020220240810359
|
02/02/2024
|
AMBIKA
|
1525001012WL075549
|
AMBIKA
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143040301
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/91
(DODDABIDARE)
|
1525001012NRG24020220240810330
|
02/02/2024
|
Hallamma
|
1525001012WL075547
|
Hallamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040316
|
|
HALAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/92
(DODDABIDARE)
|
1525001012NRG24020220240810331
|
02/02/2024
|
MUKUNDAIAH C K
|
1525001012WL075547
|
MUKUNDAIAH C K
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143040304
|
|
MUKUNDAIAH C K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60988
|
60988
|
|
|
|
|
|
|
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/14
(DODDABIDARE)
|
1525001012NRG24020220240810287
|
02/02/2024
|
palakhaiah
|
1525001012WL075542
|
palakhaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040323
|
|
MR PALAKSHAIAH K G
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/15
(DODDABIDARE)
|
1525001012NRG24020220240810360
|
02/02/2024
|
Ranjitha
|
1525001012WL075550
|
Ranjitha
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040331
|
|
MISS RANJITHA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/32
(DODDABIDARE)
|
1525001012NRG24020220240810361
|
02/02/2024
|
RAMAKRISHNAIAH
|
1525001012WL075550
|
RAMAKRISHNAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040324
|
|
MR RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/392
(DODDABIDARE)
|
1525001012NRG24020220240810362
|
02/02/2024
|
PREMAKKA
|
1525001012WL075550
|
PREMAKKA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040326
|
|
MR PREMAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/8
(DODDABIDARE)
|
1525001012NRG24020220240810492
|
02/02/2024
|
DRAKSHANAMMA
|
1525001012WL075563
|
DRAKSHANAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040329
|
|
MRS DRAKSHAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/45
(DODDABIDARE)
|
1525001012NRG24020220240810363
|
02/02/2024
|
CHANDRASHEKARIAH
|
1525001012WL075550
|
CHANDRASHEKARIAH
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143040335
|
|
MR CHANDRASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/276
(DODDABIDARE)
|
1525001012NRG24020220240810484
|
02/02/2024
|
Shashikala
|
1525001012WL075563
|
Shashikala
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143040328
|
|
SHASHIKALA RANGASWAMY BYRAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76156
|
76156
|
|
|
|
|
|
|
|