|
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-25-001-019-005/136
(MATHIGHATTA)
|
1525001019NRG23291120220368132
|
29/11/2022
|
shivashankaraiah
|
1525001019WL034239
|
shivashankaraiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932561
|
|
SHIVASHANKARAIAH
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/147
(MATHIGHATTA)
|
1525001019NRG23291120220368133
|
29/11/2022
|
Kamalamma
|
1525001019WL034239
|
Kamalamma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932554
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/147
(MATHIGHATTA)
|
1525001019NRG23291120220368134
|
29/11/2022
|
Lokesh C G
|
1525001019WL034239
|
Lokesh C G
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932567
|
|
LOKESH C G
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/147
(MATHIGHATTA)
|
1525001019NRG23291120220368135
|
29/11/2022
|
Tejamani
|
1525001019WL034239
|
Tejamani
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932557
|
|
TEJAMANI
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/187
(MATHIGHATTA)
|
1525001019NRG23291120220368120
|
29/11/2022
|
kallesha
|
1525001019WL034238
|
kallesha
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932547
|
|
KALLESH D S
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/187
(MATHIGHATTA)
|
1525001019NRG23291120220368119
|
29/11/2022
|
shivanna
|
1525001019WL034238
|
shivanna
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932560
|
|
S SHIVANNA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/118
(MATHIGHATTA)
|
1525001019NRG23291120220368151
|
29/11/2022
|
Gangadharaiah T
|
1525001019WL034240
|
Gangadharaiah T
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932556
|
|
GANGADHARAIAH T SO THIMMAIAH BELIGEHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23291120220368156
|
29/11/2022
|
Bhavya M N
|
1525001019WL034240
|
Bhavya M N
|
00078
|
CNRB0003867
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510932558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23291120220368154
|
29/11/2022
|
chandaramma
|
1525001019WL034240
|
chandaramma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932551
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23291120220368153
|
29/11/2022
|
Jayanna B K
|
1525001019WL034240
|
Jayanna B K
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932542
|
|
B K JAYANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/125-A
(MATHIGHATTA)
|
1525001019NRG23291120220368155
|
29/11/2022
|
Nataraju
|
1525001019WL034240
|
Nataraju
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932568
|
|
NATARAJU B J
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/126
(MATHIGHATTA)
|
1525001019NRG23291120220368157
|
29/11/2022
|
B.C Rajashekaraiah
|
1525001019WL034240
|
B.C Rajashekaraiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932544
|
|
RAJASHEKARAIAH B C
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/494
(MATHIGHATTA)
|
1525001019NRG23291120220368138
|
29/11/2022
|
Hemaraju B M
|
1525001019WL034239
|
Hemaraju B M
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932555
|
|
HEMARAJU BM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/425
(MATHIGHATTA)
|
1525001019NRG23291120220368123
|
29/11/2022
|
Anandakumar .M.B
|
1525001019WL034238
|
Anandakumar .M.B
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932572
|
|
ANANDA KUMAR M B
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/425
(MATHIGHATTA)
|
1525001019NRG23291120220368124
|
29/11/2022
|
Anandakumar .M.B
|
1525001019WL034238
|
Anandakumar .M.B
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932541
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/147
(MATHIGHATTA)
|
1525001019NRG23291120220368125
|
29/11/2022
|
Channabasavamma
|
1525001019WL034238
|
Channabasavamma
|
00078
|
CNRB0003867
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510932549
|
|
CHANNABASAMMA CHANDRASHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/164
(MATHIGHATTA)
|
1525001019NRG23291120220368127
|
29/11/2022
|
basavaraju
|
1525001019WL034238
|
basavaraju
|
00078
|
CNRB0003867
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510932543
|
|
BASAVARAJU B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/164
(MATHIGHATTA)
|
1525001019NRG23291120220368128
|
29/11/2022
|
Kamalamma
|
1525001019WL034238
|
Kamalamma
|
00078
|
CNRB0003867
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510932550
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/164
(MATHIGHATTA)
|
1525001019NRG23291120220368129
|
29/11/2022
|
Siddaramaiah Y B
|
1525001019WL034238
|
Siddaramaiah Y B
|
00078
|
CNRB0003867
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510932546
|
|
Y B SIDDARAMAIAH 3300101
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/179
(MATHIGHATTA)
|
1525001019NRG23291120220368163
|
29/11/2022
|
Adimurthy
|
1525001019WL034240
|
Adimurthy
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932545
|
|
ADIMURTHY
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/218
(MATHIGHATTA)
|
1525001019NRG23291120220368130
|
29/11/2022
|
Radha
|
1525001019WL034238
|
Radha
|
00078
|
CNRB0003867
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510932553
|
|
RADHA
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/218
(MATHIGHATTA)
|
1525001019NRG23291120220368147
|
29/11/2022
|
Jagadish
|
1525001019WL034239
|
Jagadish
|
00078
|
CNRB0003867
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510932559
|
|
JAGADEESH
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/87
(MATHIGHATTA)
|
1525001019NRG23291120220368149
|
29/11/2022
|
Lalithamma
|
1525001019WL034239
|
Lalithamma
|
00078
|
CNRB0003867
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510932548
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/87
(MATHIGHATTA)
|
1525001019NRG23291120220368148
|
29/11/2022
|
Raghavendar C A
|
1525001019WL034239
|
Raghavendar C A
|
00078
|
CNRB0003867
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510932552
|
|
RAGHAVENDRA C A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42642
|
42642
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-019-004/274
(MATHIGHATTA)
|
1525001019NRG23291120220368118
|
29/11/2022
|
Shivamma
|
1525001019WL034238
|
Shivamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932562
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/126
(MATHIGHATTA)
|
1525001019NRG23291120220368158
|
29/11/2022
|
Kalpana
|
1525001019WL034240
|
Kalpana
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932569
|
|
KALPANA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/494
(MATHIGHATTA)
|
1525001019NRG23291120220368137
|
29/11/2022
|
d mahalingaiah
|
1525001019WL034239
|
d mahalingaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932538
|
|
D MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/86
(MATHIGHATTA)
|
1525001019NRG23291120220368139
|
29/11/2022
|
Dayanandha.B.M
|
1525001019WL034239
|
Dayanandha.B.M
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932540
|
|
DAYANANDA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/86
(MATHIGHATTA)
|
1525001019NRG23291120220368140
|
29/11/2022
|
shailaja
|
1525001019WL034239
|
shailaja
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932564
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/323
(MATHIGHATTA)
|
1525001019NRG23291120220368161
|
29/11/2022
|
SUMA
|
1525001019WL034240
|
SUMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932571
|
|
SUMA GID32460
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/963
(MATHIGHATTA)
|
1525001019NRG23291120220368145
|
29/11/2022
|
kariyappa
|
1525001019WL034239
|
kariyappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932539
|
|
KARIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/147
(MATHIGHATTA)
|
1525001019NRG23291120220368126
|
29/11/2022
|
basavaraju
|
1525001019WL034238
|
basavaraju
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510932563
|
|
BASAVARAJU YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/235
(MATHIGHATTA)
|
1525001019NRG23291120220368165
|
29/11/2022
|
kariyamma
|
1525001019WL034240
|
kariyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932565
|
|
KARIYAMMA GID32418
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/179
(MATHIGHATTA)
|
1525001019NRG23291120220368164
|
29/11/2022
|
Gowramma
|
1525001019WL034240
|
Gowramma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932566
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/136
(MATHIGHATTA)
|
1525001019NRG23291120220368131
|
29/11/2022
|
renukamma
|
1525001019WL034239
|
renukamma
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932570
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/281
(MATHIGHATTA)
|
1525001019NRG23291120220368144
|
29/11/2022
|
KARIYAMMA
|
1525001019WL034239
|
KARIYAMMA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932535
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/281
(MATHIGHATTA)
|
1525001019NRG23291120220368143
|
29/11/2022
|
KARIYAPPA
|
1525001019WL034239
|
KARIYAPPA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510932536
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/90
(MATHIGHATTA)
|
1525001019NRG23291120220368150
|
29/11/2022
|
Jagadesh
|
1525001019WL034239
|
Jagadesh
|
00652
|
PKGB0012137
|
618
|
618
|
Processed
|
30/12/2022
|
|
7510932537
|
|
JAGADEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
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SubTotal
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7107
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7107
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Total
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70452
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70452
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