|
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-25-001-020-001/100
(MALLIGERE)
|
1525001020NRG24131120230575468
|
13/11/2023
|
Jayanna
|
1525001020WL050134
|
Jayanna
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346257
|
|
MR JAYANNA L
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/35
(MALLIGERE)
|
1525001020NRG24131120230575473
|
13/11/2023
|
SUJATHA
|
1525001020WL050134
|
SUJATHA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346256
|
|
B C SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/66
(MALLIGERE)
|
1525001020NRG24131120230575475
|
13/11/2023
|
MALLIKARJUNAIAH
|
1525001020WL050134
|
MALLIKARJUNAIAH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346253
|
|
MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/119
(MALLIGERE)
|
1525001020NRG24131120230575477
|
13/11/2023
|
GOARAMMA
|
1525001020WL050134
|
GOARAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346252
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/157
(MALLIGERE)
|
1525001020NRG24131120230575479
|
13/11/2023
|
Gangadharaiah
|
1525001020WL050134
|
Gangadharaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346254
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/611
(MALLIGERE)
|
1525001020NRG24131120230575483
|
13/11/2023
|
THIMMAIAH
|
1525001020WL050134
|
THIMMAIAH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346255
|
|
THIMMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/19
(MALLIGERE)
|
1525001020NRG24131120230575469
|
13/11/2023
|
LOKESH
|
1525001020WL050134
|
LOKESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346250
|
|
LOKESH B G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/23
(MALLIGERE)
|
1525001020NRG24131120230575471
|
13/11/2023
|
SHYLAJA
|
1525001020WL050134
|
SHYLAJA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346260
|
|
SHAILA B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/119
(MALLIGERE)
|
1525001020NRG24131120230575476
|
13/11/2023
|
KRISHNAPPA
|
1525001020WL050134
|
KRISHNAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346248
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/126
(MALLIGERE)
|
1525001020NRG24131120230575478
|
13/11/2023
|
SIDDAMALLAIAH
|
1525001020WL050134
|
SIDDAMALLAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346249
|
|
SIDDAMALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/308
(MALLIGERE)
|
1525001020NRG24131120230575481
|
13/11/2023
|
HANUMAMTHAIAH
|
1525001020WL050134
|
HANUMAMTHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346258
|
|
HANUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/406
(MALLIGERE)
|
1525001020NRG24131120230575482
|
13/11/2023
|
DINESH
|
1525001020WL050134
|
DINESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346259
|
|
DINESH SO CHIKKEERAIAH KAMALAPURA GOLL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/20
(MALLIGERE)
|
1525001020NRG24131120230575470
|
13/11/2023
|
SHIVAGANGAMMA
|
1525001020WL050134
|
SHIVAGANGAMMA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346251
|
|
MRS SHIVAGANGAMMA SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/26
(MALLIGERE)
|
1525001020NRG24131120230575472
|
13/11/2023
|
Yashodamma
|
1525001020WL050134
|
Yashodamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346247
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/157
(MALLIGERE)
|
1525001020NRG24131120230575480
|
13/11/2023
|
Shanthamma
|
1525001020WL050134
|
Shanthamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991346246
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|