|
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-25-001-026-007/582
(THEERTHAPURA)
|
1525001026NRG24240320240934689
|
25/03/2024
|
NAYANA
|
1525001026WL089618
|
NAYANA
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103936
|
|
NAYANA
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/623
(THEERTHAPURA)
|
1525001026NRG24240320240934696
|
25/03/2024
|
UMESH B H
|
1525001026WL089618
|
UMESH B H
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103935
|
|
UMESH B H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/508
(THEERTHAPURA)
|
1525001026NRG24240320240934688
|
25/03/2024
|
BHANUPRAKASH T
|
1525001026WL089618
|
BHANUPRAKASH T
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103924
|
|
BHANUPRAKASH T
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/596
(THEERTHAPURA)
|
1525001026NRG24240320240934690
|
25/03/2024
|
Madhu B J
|
1525001026WL089618
|
Madhu B J
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103925
|
|
MADHU B J
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-004/7
(THEERTHAPURA)
|
1525001026NRG24240320240934682
|
25/03/2024
|
Renukamma
|
1525001026WL089618
|
Renukamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103938
|
|
RENUKAMMA WO BASAVARAJU KOTTIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/27
(THEERTHAPURA)
|
1525001026NRG24240320240934685
|
25/03/2024
|
Jayamma
|
1525001026WL089618
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103937
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/27
(THEERTHAPURA)
|
1525001026NRG24240320240934683
|
25/03/2024
|
Narasamma
|
1525001026WL089618
|
Narasamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103940
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/27
(THEERTHAPURA)
|
1525001026NRG24240320240934684
|
25/03/2024
|
Swamy B G
|
1525001026WL089618
|
Swamy B G
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103939
|
|
SWAMY B G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-004/340
(THEERTHAPURA)
|
1525001026NRG24240320240934681
|
25/03/2024
|
Chaiathra K A
|
1525001026WL089618
|
Chaiathra K A
|
00225
|
KARB0000540
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103934
|
|
CHAITRA K A WO JAGADEESH T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/508
(THEERTHAPURA)
|
1525001026NRG24240320240934687
|
25/03/2024
|
RADHIKA D K
|
1525001026WL089618
|
RADHIKA D K
|
00225
|
KARB0000987
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103941
|
|
RADHIKA D K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-004/19
(THEERTHAPURA)
|
1525001026NRG24240320240934680
|
25/03/2024
|
Yashodamma
|
1525001026WL089618
|
Yashodamma
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103929
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/508
(THEERTHAPURA)
|
1525001026NRG24240320240934686
|
25/03/2024
|
JAYAMMA
|
1525001026WL089618
|
JAYAMMA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103928
|
|
JAYAMMA WO THIMMARAYAPPA B SHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/596
(THEERTHAPURA)
|
1525001026NRG24240320240934691
|
25/03/2024
|
BAVYASHREE D
|
1525001026WL089618
|
BAVYASHREE D
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103933
|
|
MRS BHAVYASHREE D
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/602
(THEERTHAPURA)
|
1525001026NRG24240320240934694
|
25/03/2024
|
H N Kavitha
|
1525001026WL089618
|
H N Kavitha
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103932
|
|
MISS KAVITHA H N
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/602
(THEERTHAPURA)
|
1525001026NRG24240320240934692
|
25/03/2024
|
Jayaramu
|
1525001026WL089618
|
Jayaramu
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103931
|
|
JAYARAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/602
(THEERTHAPURA)
|
1525001026NRG24240320240934693
|
25/03/2024
|
Sunandamma
|
1525001026WL089618
|
Sunandamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103926
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/623
(THEERTHAPURA)
|
1525001026NRG24240320240934695
|
25/03/2024
|
Jayamma
|
1525001026WL089618
|
Jayamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220103927
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/87
(THEERTHAPURA)
|
1525001026NRG24240320240934697
|
25/03/2024
|
Lakshmakka
|
1525001026WL089618
|
Lakshmakka
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220103930
|
|
LAKSHMAKKA WO SIDDALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19592
|
19592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44872
|
44872
|
|
|
|
|
|
|
|