|
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-25-001-016-001/294
(KANDIKERE)
|
1525001016NRG23270620220115480
|
28/06/2022
|
Nagarajun R
|
1525001016WL008606
|
Nagarajun R
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895867156
|
|
NAGARJUN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/266
(KANDIKERE)
|
1525001016NRG23270620220115477
|
28/06/2022
|
Chandraiah
|
1525001016WL008606
|
Chandraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867147
|
|
CHANDRAIAH G D
|
BANK OF BARODA(606985)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/266
(KANDIKERE)
|
1525001016NRG23270620220115478
|
28/06/2022
|
Kalavathi
|
1525001016WL008606
|
Kalavathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867148
|
|
KALAVATHI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/311
(KANDIKERE)
|
1525001016NRG23270620220115481
|
28/06/2022
|
Sushilamma
|
1525001016WL008606
|
Sushilamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895867144
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/302
(KANDIKERE)
|
1525001016NRG23270620220115482
|
28/06/2022
|
Chandrashekaraiah
|
1525001016WL008606
|
Chandrashekaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867150
|
|
CHANDRASEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/254
(KANDIKERE)
|
1525001016NRG23270620220115490
|
28/06/2022
|
Byrojirao
|
1525001016WL008607
|
Byrojirao
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867141
|
|
BHYROJI RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/254
(KANDIKERE)
|
1525001016NRG23270620220115491
|
28/06/2022
|
Radha
|
1525001016WL008607
|
Radha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867133
|
|
RADHABAYI GID 33022
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/301
(KANDIKERE)
|
1525001016NRG23270620220115492
|
28/06/2022
|
Chandrakala
|
1525001016WL008607
|
Chandrakala
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867146
|
|
CHANDRAKALA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/314
(KANDIKERE)
|
1525001016NRG23270620220115494
|
28/06/2022
|
Ranganath
|
1525001016WL008607
|
Ranganath
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867155
|
|
RANGANATH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/324
(KANDIKERE)
|
1525001016NRG23270620220115495
|
28/06/2022
|
T Anilkumars
|
1525001016WL008607
|
T Anilkumars
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867135
|
|
T ANIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/396
(KANDIKERE)
|
1525001016NRG23270620220115502
|
28/06/2022
|
Anuradha
|
1525001016WL008607
|
Anuradha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867143
|
|
ANURADHA K C WO CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/396
(KANDIKERE)
|
1525001016NRG23270620220115501
|
28/06/2022
|
Chandrashekara
|
1525001016WL008607
|
Chandrashekara
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867145
|
|
CHANDRASHEKARA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/61
(KANDIKERE)
|
1525001016NRG23270620220115505
|
28/06/2022
|
Shivamma
|
1525001016WL008607
|
Shivamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867138
|
|
SHIVAMMA WO GANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/95-A
(KANDIKERE)
|
1525001016NRG23270620220115506
|
28/06/2022
|
Beerappa
|
1525001016WL008607
|
Beerappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867151
|
|
BEERAPPA SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/95-A
(KANDIKERE)
|
1525001016NRG23270620220115507
|
28/06/2022
|
Gayithiri
|
1525001016WL008607
|
Gayithiri
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867139
|
|
GAYATHRI GID 33022
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/8
(KANDIKERE)
|
1525001016NRG23270620220115488
|
28/06/2022
|
Shvakumar
|
1525001016WL008606
|
Shvakumar
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895867142
|
|
SHIVAKUMAR WO BASAVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/372
(KANDIKERE)
|
1525001016NRG23270620220115500
|
28/06/2022
|
S R Lokesh
|
1525001016WL008607
|
S R Lokesh
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867149
|
|
MR S K LOKESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/166
(KANDIKERE)
|
1525001016NRG23270620220115476
|
28/06/2022
|
Rathnamma
|
1525001016WL008606
|
Rathnamma
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867153
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/294
(KANDIKERE)
|
1525001016NRG23270620220115479
|
28/06/2022
|
Ramachandranaik
|
1525001016WL008606
|
Ramachandranaik
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867137
|
|
RAMACHANDRA NAIK M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-016-005/302
(KANDIKERE)
|
1525001016NRG23270620220115483
|
28/06/2022
|
Kalavathi
|
1525001016WL008606
|
Kalavathi
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867136
|
|
KALAVATHI WO CHANDRASHEKAR KANDIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/345
(KANDIKERE)
|
1525001016NRG23270620220115496
|
28/06/2022
|
Basavaraju
|
1525001016WL008607
|
Basavaraju
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867152
|
|
BASAVARAJU S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/345
(KANDIKERE)
|
1525001016NRG23270620220115497
|
28/06/2022
|
VaiShali
|
1525001016WL008607
|
VaiShali
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867140
|
|
VYSHALI H N WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-016-007/372
(KANDIKERE)
|
1525001016NRG23270620220115499
|
28/06/2022
|
M R Anitha
|
1525001016WL008607
|
M R Anitha
|
00652
|
PKGB0012163
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895867134
|
|
MR ANITHA GID30612
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-016-010/8
(KANDIKERE)
|
1525001016NRG23270620220115489
|
28/06/2022
|
Basavalingaiah
|
1525001016WL008606
|
Basavalingaiah
|
00652
|
PKGB0012163
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895867154
|
|
BASAVALINGAIAH M K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|