|
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-25-001-021-006/50
(KUPPUR)
|
1525001021NRG24160120240763244
|
16/01/2024
|
GOPALAIAH
|
1525001021WL069873
|
GOPALAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919397
|
|
GOPALAIAH
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/50
(KUPPUR)
|
1525001021NRG24160120240763245
|
16/01/2024
|
KARIYAMMA
|
1525001021WL069873
|
KARIYAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919396
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/53
(KUPPUR)
|
1525001021NRG24160120240763246
|
16/01/2024
|
D M SHANMUKHA
|
1525001021WL069873
|
D M SHANMUKHA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919393
|
|
D M SHANMUKHA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/53
(KUPPUR)
|
1525001021NRG24160120240763247
|
16/01/2024
|
Shobha M K
|
1525001021WL069873
|
Shobha M K
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919395
|
|
SHOBHA M K
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/54
(KUPPUR)
|
1525001021NRG24160120240763248
|
16/01/2024
|
KANTHARAJU
|
1525001021WL069873
|
KANTHARAJU
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919401
|
|
KANTHRAJU
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/58
(KUPPUR)
|
1525001021NRG24160120240763249
|
16/01/2024
|
JAYANNA
|
1525001021WL069873
|
JAYANNA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919398
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-006/58
(KUPPUR)
|
1525001021NRG24160120240763250
|
16/01/2024
|
RAJASHEKHAR J
|
1525001021WL069873
|
RAJASHEKHAR J
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738919394
|
|
RAJASHEKAR J
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/115
(KUPPUR)
|
1525001021NRG24160120240763252
|
16/01/2024
|
Anitha M
|
1525001021WL069874
|
Anitha M
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738919400
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/115
(KUPPUR)
|
1525001021NRG24160120240763251
|
16/01/2024
|
Ningaiah
|
1525001021WL069874
|
Ningaiah
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738919399
|
|
NINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|