|
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-25-001-020-006/109
(MALLIGERE)
|
1525001020NRG23110720220137144
|
11/07/2022
|
Lokesh
|
1525001020WL010254
|
Lokesh
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345573
|
|
LOKESH H B
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/225
(MALLIGERE)
|
1525001020NRG23110720220137147
|
11/07/2022
|
RANGASWAMY
|
1525001020WL010254
|
RANGASWAMY
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345575
|
|
RANGASWAMY
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/152
(MALLIGERE)
|
1525001020NRG23110720220137156
|
11/07/2022
|
VASANTH KUMAR
|
1525001020WL010255
|
VASANTH KUMAR
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345574
|
|
VASANTHKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/606
(MALLIGERE)
|
1525001020NRG23110720220137168
|
11/07/2022
|
ANJANAPPA
|
1525001020WL010255
|
ANJANAPPA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345572
|
|
ANJANAPPA K N
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/606
(MALLIGERE)
|
1525001020NRG23110720220137169
|
11/07/2022
|
KEMPAMMA
|
1525001020WL010255
|
KEMPAMMA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345576
|
|
KMKEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/122
(MALLIGERE)
|
1525001020NRG23110720220137145
|
11/07/2022
|
CHANDRAKALA
|
1525001020WL010254
|
CHANDRAKALA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345580
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/183
(MALLIGERE)
|
1525001020NRG23110720220137160
|
11/07/2022
|
KARIYAPPA
|
1525001020WL010255
|
KARIYAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345571
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/350
(MALLIGERE)
|
1525001020NRG23110720220137162
|
11/07/2022
|
HALAPPA
|
1525001020WL010255
|
HALAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345583
|
|
HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/350
(MALLIGERE)
|
1525001020NRG23110720220137163
|
11/07/2022
|
PRAMILA
|
1525001020WL010255
|
PRAMILA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345581
|
|
PRAMIILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/39
(MALLIGERE)
|
1525001020NRG23110720220137153
|
11/07/2022
|
MOHANKUMAR
|
1525001020WL010254
|
MOHANKUMAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345578
|
|
K V MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/39
(MALLIGERE)
|
1525001020NRG23110720220137154
|
11/07/2022
|
SHUBHA
|
1525001020WL010254
|
SHUBHA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345570
|
|
SHUBA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/404
(MALLIGERE)
|
1525001020NRG23110720220137164
|
11/07/2022
|
RAJU
|
1525001020WL010255
|
RAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345579
|
|
RAJU ESO ERAIAH KAMALAPURA GOLLARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/404
(MALLIGERE)
|
1525001020NRG23110720220137165
|
11/07/2022
|
SUMA
|
1525001020WL010255
|
SUMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345582
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/419
(MALLIGERE)
|
1525001020NRG23110720220137155
|
11/07/2022
|
ANJANAPPA
|
1525001020WL010254
|
ANJANAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345577
|
|
ANJANAPPA KUMUDA HOSURU KAMALAPURA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/225
(MALLIGERE)
|
1525001020NRG23110720220137148
|
11/07/2022
|
SHIVAGANGAMMA
|
1525001020WL010254
|
SHIVAGANGAMMA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345569
|
|
SHIVAGANGAMMA GID31842
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/152
(MALLIGERE)
|
1525001020NRG23110720220137159
|
11/07/2022
|
ASHA H B
|
1525001020WL010255
|
ASHA H B
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345566
|
|
H B ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/152
(MALLIGERE)
|
1525001020NRG23110720220137157
|
11/07/2022
|
MANJULA
|
1525001020WL010255
|
MANJULA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345568
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/338
(MALLIGERE)
|
1525001020NRG23110720220137139
|
11/07/2022
|
Dananjaiah
|
1525001020WL010253
|
Dananjaiah
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3138345567
|
|
DHANANJAYA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|