|
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-25-001-007-009/12
(KORAGERE)
|
1525001007NRG23171020220290933
|
17/10/2022
|
MALLIKAIAH
|
1525001007WL025854
|
MALLIKAIAH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856448
|
|
MALLIKARJUNAIAH B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/16
(KORAGERE)
|
1525001007NRG23171020220290928
|
17/10/2022
|
DEVARAJU
|
1525001007WL025853
|
DEVARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856427
|
|
DEVARAJU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/16
(KORAGERE)
|
1525001007NRG23171020220290929
|
17/10/2022
|
KAVITHA
|
1525001007WL025853
|
KAVITHA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856433
|
|
KAVITHA WO DEVARAJU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/202
(KORAGERE)
|
1525001007NRG23171020220290940
|
17/10/2022
|
PUNITH
|
1525001007WL025855
|
PUNITH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856435
|
|
PUNITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/202
(KORAGERE)
|
1525001007NRG23171020220290939
|
17/10/2022
|
Shakunthala
|
1525001007WL025855
|
Shakunthala
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856440
|
|
SHAKUNTHALA WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/202
(KORAGERE)
|
1525001007NRG23171020220290938
|
17/10/2022
|
SIDDARAMAIAH
|
1525001007WL025855
|
SIDDARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856430
|
|
SIDDARAMAIAH SO LATE MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/205
(KORAGERE)
|
1525001007NRG23171020220290934
|
17/10/2022
|
GOWRAMMA
|
1525001007WL025854
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856428
|
|
GOWRAMMA WO GOWRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/205
(KORAGERE)
|
1525001007NRG23171020220290935
|
17/10/2022
|
SHOBHA
|
1525001007WL025854
|
SHOBHA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856432
|
|
SHOBHA D N
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/214
(KORAGERE)
|
1525001007NRG23171020220290936
|
17/10/2022
|
CHENAMMA
|
1525001007WL025854
|
CHENAMMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856443
|
|
CHANNAMMA WO MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/214
(KORAGERE)
|
1525001007NRG23171020220290937
|
17/10/2022
|
UMA
|
1525001007WL025854
|
UMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856431
|
|
M G UMADEVI WO RENUKAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/231
(KORAGERE)
|
1525001007NRG23171020220290922
|
17/10/2022
|
worang
|
1525001007WL025852
|
worang
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Rejected
|
15/11/2022
|
|
6452856446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/242
(KORAGERE)
|
1525001007NRG23171020220290942
|
17/10/2022
|
B P Vishwanath
|
1525001007WL025855
|
B P Vishwanath
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856439
|
|
B P VISHWANATH SO PARAMESHWARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/242
(KORAGERE)
|
1525001007NRG23171020220290941
|
17/10/2022
|
Padma
|
1525001007WL025855
|
Padma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856442
|
|
PADMA WO PARAMESHWARIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/256
(KORAGERE)
|
1525001007NRG23171020220290926
|
17/10/2022
|
kamalamma
|
1525001007WL025852
|
kamalamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856425
|
|
KAMALAMMA WO MAILARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/260
(KORAGERE)
|
1525001007NRG23171020220290927
|
17/10/2022
|
SIDDARAMAIAH
|
1525001007WL025852
|
SIDDARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856429
|
|
SIDDARAMAIAH B B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/27
(KORAGERE)
|
1525001007NRG23171020220290930
|
17/10/2022
|
DANEENDRA KUMAR
|
1525001007WL025853
|
DANEENDRA KUMAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856438
|
|
DHANENDRA KUMAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/28
(KORAGERE)
|
1525001007NRG23171020220290931
|
17/10/2022
|
SUSHILAMMA
|
1525001007WL025853
|
SUSHILAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856436
|
|
SUSHILAMMA E
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/117
(KORAGERE)
|
1525001007NRG23121020220283389
|
17/10/2022
|
CHANDRAMMA
|
1525001007WL025016
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
15/11/2022
|
|
6452856447
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/117
(KORAGERE)
|
1525001007NRG23121020220283390
|
17/10/2022
|
VENU
|
1525001007WL025016
|
VENU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856441
|
|
VINU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/126
(KORAGERE)
|
1525001007NRG23121020220283391
|
17/10/2022
|
SHASHIKALA
|
1525001007WL025016
|
SHASHIKALA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856426
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/602
(KORAGERE)
|
1525001007NRG23171020220290918
|
17/10/2022
|
B BABU
|
1525001007WL025851
|
B BABU
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856434
|
|
BABU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/602
(KORAGERE)
|
1525001007NRG23171020220290919
|
17/10/2022
|
FARHANA
|
1525001007WL025851
|
FARHANA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856444
|
|
PHARAHANA WO BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/608
(KORAGERE)
|
1525001007NRG23171020220290921
|
17/10/2022
|
HAZRATHI
|
1525001007WL025851
|
HAZRATHI
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856437
|
|
SYED UNNISA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/608
(KORAGERE)
|
1525001007NRG23171020220290920
|
17/10/2022
|
SYAYADABEGAM
|
1525001007WL025851
|
SYAYADABEGAM
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856445
|
|
AZARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/256
(KORAGERE)
|
1525001007NRG23171020220290925
|
17/10/2022
|
GAVI RANGAIAH
|
1525001007WL025852
|
GAVI RANGAIAH
|
00652
|
PKGB0012164
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452856424
|
|
MAILARAIAH SO KALASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/130
(KORAGERE)
|
1525001007NRG23121020220283392
|
17/10/2022
|
Vanjakshamma
|
1525001007WL025016
|
Vanjakshamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452856423
|
|
VANAJAKSHAMMA WO B A SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60873
|
60873
|
|
|
|
|
|
|
|