|
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
|
CHIKBALLAPUR
|
KN-28-002-022-001/46
(AGALAGURKI)
|
1528002022NRG24110320240430922
|
11/03/2024
|
Motappa
|
1528002022WL026937
|
Motappa
|
00078
|
CNRB0000487
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482035
|
|
CHIKKA MOTAPPA
|
CANARA BANK(508532)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-022-001/46
(AGALAGURKI)
|
1528002022NRG24110320240430924
|
11/03/2024
|
Srinivas M
|
1528002022WL026937
|
Srinivas M
|
00078
|
CNRB0000487
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482036
|
|
MR SRINIVAS M
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-022-001/46
(AGALAGURKI)
|
1528002022NRG24110320240430923
|
11/03/2024
|
Subbalakshmamma
|
1528002022WL026937
|
Subbalakshmamma
|
00078
|
CNRB0000487
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482037
|
|
SUBBALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-022-001/253
(AGALAGURKI)
|
1528002022NRG24110320240430917
|
11/03/2024
|
chandrakala
|
1528002022WL026937
|
chandrakala
|
00089
|
CBIN0284482
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482044
|
|
Mrs. CHANDRAKALA DO CHANNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-022-001/306
(AGALAGURKI)
|
1528002022NRG24110320240430920
|
11/03/2024
|
Raghavendra
|
1528002022WL026937
|
Raghavendra
|
00354
|
PUNB0988700
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482048
|
|
RAGHAVENDRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-022-001/306
(AGALAGURKI)
|
1528002022NRG24110320240430919
|
11/03/2024
|
Vasanthamma
|
1528002022WL026937
|
Vasanthamma
|
00354
|
PUNB0988700
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482047
|
|
VASANTHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-022-001/161
(AGALAGURKI)
|
1528002022NRG24110320240430914
|
11/03/2024
|
Bhagyamma
|
1528002022WL026937
|
Bhagyamma
|
00415
|
SBIN0007908
|
2528
|
2528
|
Rejected
|
20/04/2024
|
|
3155482043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-022-001/161
(AGALAGURKI)
|
1528002022NRG24110320240430913
|
11/03/2024
|
Munikrishnappa
|
1528002022WL026937
|
Munikrishnappa
|
00415
|
SBIN0040082
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482045
|
|
MR MUNI KRISHNAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-022-001/306
(AGALAGURKI)
|
1528002022NRG24110320240430921
|
11/03/2024
|
Suhas K
|
1528002022WL026937
|
Suhas K
|
00415
|
SBIN0040414
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482046
|
|
SUHAS K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-022-001/162
(AGALAGURKI)
|
1528002022NRG24110320240430915
|
11/03/2024
|
Srinivas S
|
1528002022WL026937
|
Srinivas S
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482038
|
|
SRINIVASA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-022-001/253
(AGALAGURKI)
|
1528002022NRG24110320240430916
|
11/03/2024
|
V Srinivas
|
1528002022WL026937
|
V Srinivas
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482039
|
|
SRINIVASV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-022-001/284
(AGALAGURKI)
|
1528002022NRG24110320240430918
|
11/03/2024
|
Manjula
|
1528002022WL026937
|
Manjula
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482041
|
|
MANJULA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-022-002/346
(AGALAGURKI)
|
1528002022NRG24110320240430925
|
11/03/2024
|
Shashikala K
|
1528002022WL026937
|
Shashikala K
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482042
|
|
SHASHIKALA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-022-002/360
(AGALAGURKI)
|
1528002022NRG24110320240430926
|
11/03/2024
|
Shekar raju
|
1528002022WL026937
|
Shekar raju
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155482040
|
|
SHEKAR RAJU SV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|