|
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-25-001-016-001/95
(KANDIKERE)
|
1525001016NRG23291120220366640
|
29/11/2022
|
Thimmakka
|
1525001016WL034112
|
Thimmakka
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920495
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/38
(KANDIKERE)
|
1525001016NRG23291120220366649
|
29/11/2022
|
Shivamma
|
1525001016WL034112
|
Shivamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920496
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/267
(KANDIKERE)
|
1525001016NRG23291120220366656
|
29/11/2022
|
Basavaraju
|
1525001016WL034113
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920509
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/283
(KANDIKERE)
|
1525001016NRG23291120220366638
|
29/11/2022
|
Basavaraju
|
1525001016WL034112
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920504
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/283
(KANDIKERE)
|
1525001016NRG23291120220366639
|
29/11/2022
|
Yashodhamma
|
1525001016WL034112
|
Yashodhamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920510
|
|
YASHODA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/42
(KANDIKERE)
|
1525001016NRG23291120220366642
|
29/11/2022
|
Ranganth
|
1525001016WL034112
|
Ranganth
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920508
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/42
(KANDIKERE)
|
1525001016NRG23291120220366643
|
29/11/2022
|
Ranganth
|
1525001016WL034112
|
Ranganth
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920507
|
|
MR RANGANATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-016-014/2
(KANDIKERE)
|
1525001016NRG23291120220366654
|
29/11/2022
|
Kalpana
|
1525001016WL034112
|
Kalpana
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920501
|
|
KALPANA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-016-014/2
(KANDIKERE)
|
1525001016NRG23291120220366653
|
29/11/2022
|
Neelamma
|
1525001016WL034112
|
Neelamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920500
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/100
(KANDIKERE)
|
1525001016NRG23291120220366631
|
29/11/2022
|
Gowramma
|
1525001016WL034112
|
Gowramma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920498
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/114
(KANDIKERE)
|
1525001016NRG23291120220366633
|
29/11/2022
|
Lakshmidevamma
|
1525001016WL034112
|
Lakshmidevamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920503
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/160
(KANDIKERE)
|
1525001016NRG23291120220366635
|
29/11/2022
|
Channaiah
|
1525001016WL034112
|
Channaiah
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920499
|
|
CHENNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/267
(KANDIKERE)
|
1525001016NRG23291120220366657
|
29/11/2022
|
Lakshmidevamma
|
1525001016WL034113
|
Lakshmidevamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920497
|
|
LAXMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/698
(KANDIKERE)
|
1525001016NRG23291120220366662
|
29/11/2022
|
Lalithamma
|
1525001016WL034113
|
Lalithamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920506
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/698
(KANDIKERE)
|
1525001016NRG23291120220366661
|
29/11/2022
|
Nagaraju
|
1525001016WL034113
|
Nagaraju
|
00652
|
PKGB0012163
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510920505
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/38
(KANDIKERE)
|
1525001016NRG23291120220366648
|
29/11/2022
|
Chitthayya
|
1525001016WL034112
|
Chitthayya
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510920502
|
|
CHITTAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|