|
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-25-001-007-009/136
(KORAGERE)
|
1525001007NRG23140920220238581
|
14/09/2022
|
Gangamma
|
1525001007WL020111
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860794923
|
|
GANGAMMA WO SHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/136
(KORAGERE)
|
1525001007NRG23140920220238580
|
14/09/2022
|
Shekraiah
|
1525001007WL020111
|
Shekraiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860794921
|
|
SHEKHARAIAH SO KADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/94
(KORAGERE)
|
1525001007NRG23140920220238572
|
14/09/2022
|
Siddaramakka
|
1525001007WL020110
|
Siddaramakka
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860794926
|
|
SIDRAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/498
(KORAGERE)
|
1525001007NRG23140920220238582
|
14/09/2022
|
MEHAR TAJ
|
1525001007WL020111
|
MEHAR TAJ
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860794922
|
|
MEHAR THAJ WO SYED JABEE ULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/556
(KORAGERE)
|
1525001007NRG23140920220238584
|
14/09/2022
|
HASEENA BANU
|
1525001007WL020111
|
HASEENA BANU
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860794919
|
|
HASINA BANU WO MAIDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/106
(KORAGERE)
|
1525001007NRG23140920220238577
|
14/09/2022
|
Ranganatha S
|
1525001007WL020110
|
Ranganatha S
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860794924
|
|
MR RANGANATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/44
(KORAGERE)
|
1525001007NRG23140920220238578
|
14/09/2022
|
Onkaraiah
|
1525001007WL020110
|
Onkaraiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860794925
|
|
ONKAAIAH K C CHANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14523
|
14523
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/44
(KORAGERE)
|
1525001007NRG23140920220238579
|
14/09/2022
|
Pavithra
|
1525001007WL020110
|
Pavithra
|
00415
|
SBIN0041115
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860794920
|
|
PAVITHRA G M GID30905
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/94
(KORAGERE)
|
1525001007NRG23140920220238574
|
14/09/2022
|
Kavitha
|
1525001007WL020110
|
Kavitha
|
00652
|
PKGB0012164
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860794927
|
|
M D KAVITHA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/570
(KORAGERE)
|
1525001007NRG23140920220238586
|
14/09/2022
|
Farjan
|
1525001007WL020111
|
Farjan
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860794918
|
|
FERJAN WO MAHAMMAD KHALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/618
(KORAGERE)
|
1525001007NRG23140920220238588
|
14/09/2022
|
Abida Khanam
|
1525001007WL020111
|
Abida Khanam
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4860794917
|
|
ABIDA KHANAM WO SAB JAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/618
(KORAGERE)
|
1525001007NRG23140920220238587
|
14/09/2022
|
Sabjan Sab
|
1525001007WL020111
|
Sabjan Sab
|
00652
|
PKGB0012164
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860794916
|
|
SAB JAN SAB SO SATHHAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|