|
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-25-001-002-001/631
(HOYSALAKATTE)
|
1525001002NRG23060920220224853
|
06/09/2022
|
K Eraiah
|
1525001002WL018594
|
K Eraiah
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810238
|
|
ERAIAH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/156
(HOYSALAKATTE)
|
1525001002NRG23060920220224844
|
06/09/2022
|
KATAIAH
|
1525001002WL018594
|
KATAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810224
|
|
KATAIAH SO KYATHAIAH MG HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/158
(HOYSALAKATTE)
|
1525001002NRG23060920220224847
|
06/09/2022
|
Krishnamurthi
|
1525001002WL018594
|
Krishnamurthi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810234
|
|
KRISHNAMURTHY SO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/158
(HOYSALAKATTE)
|
1525001002NRG23060920220224846
|
06/09/2022
|
Ramaiah
|
1525001002WL018594
|
Ramaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810230
|
|
RAMAIAH SO CHIKKANNA CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/158
(HOYSALAKATTE)
|
1525001002NRG23060920220224845
|
06/09/2022
|
Shivagangamma
|
1525001002WL018594
|
Shivagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810232
|
|
MRS SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/417
(HOYSALAKATTE)
|
1525001002NRG23060920220224848
|
06/09/2022
|
JAYARAMAIAH
|
1525001002WL018594
|
JAYARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810236
|
|
JAYARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/417
(HOYSALAKATTE)
|
1525001002NRG23060920220224851
|
06/09/2022
|
NINGAMMA
|
1525001002WL018594
|
NINGAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810237
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/417
(HOYSALAKATTE)
|
1525001002NRG23060920220224849
|
06/09/2022
|
RAJANNA
|
1525001002WL018594
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810229
|
|
RAJAIAH SO PATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/417
(HOYSALAKATTE)
|
1525001002NRG23060920220224850
|
06/09/2022
|
SHIVAMMA
|
1525001002WL018594
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810228
|
|
SHIVAMMA WO JAYARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/631
(HOYSALAKATTE)
|
1525001002NRG23060920220224852
|
06/09/2022
|
K C Manjula
|
1525001002WL018594
|
K C Manjula
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810226
|
|
MANJULA K C WO ERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/631
(HOYSALAKATTE)
|
1525001002NRG23060920220224854
|
06/09/2022
|
Kalavathi
|
1525001002WL018594
|
Kalavathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810231
|
|
KALAVATHI WO LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/470
(HOYSALAKATTE)
|
1525001002NRG23060920220224875
|
06/09/2022
|
DYAVARANNA
|
1525001002WL018595
|
DYAVARANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810227
|
|
DYAVAREGOWDA SO ERANNA THIMAPPANAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/470
(HOYSALAKATTE)
|
1525001002NRG23060920220224876
|
06/09/2022
|
KALPANA
|
1525001002WL018595
|
KALPANA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810225
|
|
KALPANA WO JAVARE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/470
(HOYSALAKATTE)
|
1525001002NRG23060920220224874
|
06/09/2022
|
NEELAMMA
|
1525001002WL018595
|
NEELAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810235
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/590
(HOYSALAKATTE)
|
1525001002NRG23060920220224877
|
06/09/2022
|
T J Ramanna
|
1525001002WL018595
|
T J Ramanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858810233
|
|
RAMANNA T J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|