|
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-25-001-021-008/149
(KUPPUR)
|
1525001021NRG23221120220352369
|
22/11/2022
|
RAVISHA A S
|
1525001021WL032399
|
RAVISHA A S
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117895
|
|
RAVISHA A S S/O SHANKARALINGAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/105
(KUPPUR)
|
1525001021NRG23221120220352389
|
22/11/2022
|
Parameswaraiah
|
1525001021WL032401
|
Parameswaraiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675117905
|
|
PARAMESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/115
(KUPPUR)
|
1525001021NRG23221120220352379
|
22/11/2022
|
Umesh B C
|
1525001021WL032400
|
Umesh B C
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117871
|
|
UMESH B G
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/165
(KUPPUR)
|
1525001021NRG23221120220352364
|
22/11/2022
|
MANGALAMMA
|
1525001021WL032399
|
MANGALAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117883
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/168
(KUPPUR)
|
1525001021NRG23221120220352347
|
22/11/2022
|
DAYANANDA
|
1525001021WL032398
|
DAYANANDA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117878
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/178
(KUPPUR)
|
1525001021NRG23221120220352348
|
22/11/2022
|
VISHALAMMA
|
1525001021WL032398
|
VISHALAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117873
|
|
SHIVAKUMARAIAH
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/178
(KUPPUR)
|
1525001021NRG23221120220352349
|
22/11/2022
|
VISHALAMMA
|
1525001021WL032398
|
VISHALAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117880
|
|
VISHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/183
(KUPPUR)
|
1525001021NRG23221120220352350
|
22/11/2022
|
Gangadharaiah
|
1525001021WL032398
|
Gangadharaiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117902
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/220
(KUPPUR)
|
1525001021NRG23221120220352352
|
22/11/2022
|
Vasanth
|
1525001021WL032398
|
Vasanth
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117874
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/241
(KUPPUR)
|
1525001021NRG23221120220352353
|
22/11/2022
|
MANJULA
|
1525001021WL032398
|
MANJULA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117875
|
|
MANJULA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/304
(KUPPUR)
|
1525001021NRG23221120220352356
|
22/11/2022
|
LOKESH
|
1525001021WL032398
|
LOKESH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117870
|
|
LOKESH H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/340
(KUPPUR)
|
1525001021NRG23221120220352359
|
22/11/2022
|
Nalikashi
|
1525001021WL032398
|
Nalikashi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117897
|
|
NALINAKSHI GID31466
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/52
(KUPPUR)
|
1525001021NRG23221120220352368
|
22/11/2022
|
Ambika
|
1525001021WL032399
|
Ambika
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117900
|
|
AMBIKA WO NARASIMHAMURTHY KUPPURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/52
(KUPPUR)
|
1525001021NRG23221120220352367
|
22/11/2022
|
Narasimhamurthy
|
1525001021WL032399
|
Narasimhamurthy
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117899
|
|
NARASIMHAMURTHY
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/50
(KUPPUR)
|
1525001021NRG23221120220352394
|
22/11/2022
|
Vedhamurthy
|
1525001021WL032401
|
Vedhamurthy
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675117907
|
|
VEDA MURTHY N B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/57
(KUPPUR)
|
1525001021NRG23221120220352398
|
22/11/2022
|
guruprasad
|
1525001021WL032401
|
guruprasad
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675117903
|
|
GURU PRASAD
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-021-003/57
(KUPPUR)
|
1525001021NRG23221120220352397
|
22/11/2022
|
VISHVANATHA
|
1525001021WL032401
|
VISHVANATHA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675117879
|
|
VISHVANATHA N S
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/11
(KUPPUR)
|
1525001021NRG23221120220352386
|
22/11/2022
|
RAJANNA K S
|
1525001021WL032400
|
RAJANNA K S
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117906
|
|
RAJANNA K S
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/11
(KUPPUR)
|
1525001021NRG23221120220352385
|
22/11/2022
|
Shivanna
|
1525001021WL032400
|
Shivanna
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117872
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-021-007/12
(KUPPUR)
|
1525001021NRG23221120220352387
|
22/11/2022
|
MUNIYAPPA
|
1525001021WL032400
|
MUNIYAPPA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117884
|
|
MUNIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/149
(KUPPUR)
|
1525001021NRG23221120220352370
|
22/11/2022
|
Yashodha
|
1525001021WL032399
|
Yashodha
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117898
|
|
YASHODA
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/182
(KUPPUR)
|
1525001021NRG23221120220352373
|
22/11/2022
|
Annapurnamma
|
1525001021WL032399
|
Annapurnamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117888
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/182
(KUPPUR)
|
1525001021NRG23221120220352372
|
22/11/2022
|
Jayanna
|
1525001021WL032399
|
Jayanna
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117886
|
|
JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/182
(KUPPUR)
|
1525001021NRG23221120220352374
|
22/11/2022
|
PAVANA
|
1525001021WL032399
|
PAVANA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117904
|
|
PAVANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/90
(KUPPUR)
|
1525001021NRG23221120220352341
|
22/11/2022
|
BASAVANAYAKA
|
1525001021WL032397
|
BASAVANAYAKA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117901
|
|
BASAVANAYAKA
|
CANARA BANK(508532)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/95
(KUPPUR)
|
1525001021NRG23221120220352342
|
22/11/2022
|
gangadharanaik
|
1525001021WL032397
|
gangadharanaik
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117885
|
|
GANGADHARA NAYAK
|
CANARA BANK(508532)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/99
(KUPPUR)
|
1525001021NRG23221120220352346
|
22/11/2022
|
Chethan Kumar
|
1525001021WL032397
|
Chethan Kumar
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117876
|
|
CHETHAN KUMAR K
|
CANARA BANK(508532)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/73
(KUPPUR)
|
1525001021NRG23221120220352376
|
22/11/2022
|
Nirmala
|
1525001021WL032399
|
Nirmala
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117882
|
|
NIRMALA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/73
(KUPPUR)
|
1525001021NRG23221120220352375
|
22/11/2022
|
Renukaradhya
|
1525001021WL032399
|
Renukaradhya
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117881
|
|
RENUKARADYA T G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/74
(KUPPUR)
|
1525001021NRG23221120220352378
|
22/11/2022
|
Kalavathi
|
1525001021WL032399
|
Kalavathi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117887
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-021-016/74
(KUPPUR)
|
1525001021NRG23221120220352377
|
22/11/2022
|
T G PARAMESHWARAIAH
|
1525001021WL032399
|
T G PARAMESHWARAIAH
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117877
|
|
PARAMESHWARAIAHTG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72924
|
72924
|
|
|
|
|
|
|
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/258
(KUPPUR)
|
1525001021NRG23221120220352381
|
22/11/2022
|
Bhadramma
|
1525001021WL032400
|
Bhadramma
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117891
|
|
BHADRAMMA
|
CANARA BANK(508532)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/258
(KUPPUR)
|
1525001021NRG23221120220352382
|
22/11/2022
|
MADHUSHREE
|
1525001021WL032400
|
MADHUSHREE
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117892
|
|
MADHUSHREE
|
CANARA BANK(508532)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/89
(KUPPUR)
|
1525001021NRG23221120220352383
|
22/11/2022
|
Kantaraju
|
1525001021WL032400
|
Kantaraju
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117896
|
|
KANTHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-021-001/89
(KUPPUR)
|
1525001021NRG23221120220352384
|
22/11/2022
|
Manjula
|
1525001021WL032400
|
Manjula
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117890
|
|
MANJULA
|
CANARA BANK(508532)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/97
(KUPPUR)
|
1525001021NRG23221120220352344
|
22/11/2022
|
Ramajinayka
|
1525001021WL032397
|
Ramajinayka
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117889
|
|
RAMA NAYAKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-021-008/178
(KUPPUR)
|
1525001021NRG23221120220352371
|
22/11/2022
|
MADHU A M
|
1525001021WL032399
|
MADHU A M
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117894
|
|
MADHU A M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-021-009/95
(KUPPUR)
|
1525001021NRG23221120220352343
|
22/11/2022
|
UMA
|
1525001021WL032397
|
UMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675117893
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92700
|
92700
|
|
|
|
|
|
|
|