|
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-25-001-018-002/661
(BARAGUR)
|
1525001018NRG23160920220240862
|
16/09/2022
|
BASAVARAJU
|
1525001018WL020347
|
BASAVARAJU
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573338
|
|
REVANNA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/184
(BARAGUR)
|
1525001018NRG23160920220240860
|
16/09/2022
|
chandraiah
|
1525001018WL020345
|
chandraiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573336
|
|
MR CHANDRAYYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/661
(BARAGUR)
|
1525001018NRG23160920220240863
|
16/09/2022
|
BASAVARAJU
|
1525001018WL020347
|
BASAVARAJU
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573339
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/785
(BARAGUR)
|
1525001018NRG23160920220240865
|
16/09/2022
|
annapuramma
|
1525001018WL020347
|
annapuramma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573347
|
|
ANNAPORNAMMA THIRTHAPPA OOTIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/785
(BARAGUR)
|
1525001018NRG23160920220240864
|
16/09/2022
|
THEERTHAPPA
|
1525001018WL020347
|
THEERTHAPPA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573341
|
|
THEERTHAPPA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/176
(BARAGUR)
|
1525001018NRG23160920220240884
|
16/09/2022
|
gangadaraiah
|
1525001018WL020351
|
gangadaraiah
|
00078
|
CNRB0003867
|
1854
|
1854
|
Processed
|
21/09/2022
|
|
4878573343
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/586
(BARAGUR)
|
1525001018NRG23160920220240873
|
16/09/2022
|
Arun kumar
|
1525001018WL020349
|
Arun kumar
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573342
|
|
ARUN KUMAR B S
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/602-A
(BARAGUR)
|
1525001018NRG23160920220240854
|
16/09/2022
|
HANUMANTHAIAH
|
1525001018WL020345
|
HANUMANTHAIAH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573340
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/586
(BARAGUR)
|
1525001018NRG23160920220240872
|
16/09/2022
|
PREMAKUMARI
|
1525001018WL020349
|
PREMAKUMARI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573346
|
|
PREMAKUMARI GID31914
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/603-A
(BARAGUR)
|
1525001018NRG23160920220240855
|
16/09/2022
|
boranna
|
1525001018WL020345
|
boranna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573345
|
|
BHORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/184
(BARAGUR)
|
1525001018NRG23160920220240859
|
16/09/2022
|
mangalamma
|
1525001018WL020345
|
mangalamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573348
|
|
MANGALAMMA GID32253
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/186
(BARAGUR)
|
1525001018NRG23160920220240877
|
16/09/2022
|
SUDKAR
|
1525001018WL020349
|
SUDKAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573349
|
|
MADHUKARA H A SO ASWATAHCHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/186
(BARAGUR)
|
1525001018NRG23160920220240878
|
16/09/2022
|
VIJAYALAKSMI
|
1525001018WL020349
|
VIJAYALAKSMI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573337
|
|
VIJAYALAKSHMI WO MADHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/390
(BARAGUR)
|
1525001018NRG23160920220240889
|
16/09/2022
|
puspa
|
1525001018WL020351
|
puspa
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573344
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/390
(BARAGUR)
|
1525001018NRG23160920220240888
|
16/09/2022
|
narshimurty
|
1525001018WL020351
|
narshimurty
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878573350
|
|
NARASIMHA MURTHY R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32136
|
32136
|
|
|
|
|
|
|
|