|
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-25-001-017-009/10
(BELAGULI)
|
1525001017NRG24120320240903237
|
14/03/2024
|
Lalithamma
|
1525001017WL085982
|
Lalithamma
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879178
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/24
(BELAGULI)
|
1525001017NRG24120320240903240
|
14/03/2024
|
T S JAGADEESH
|
1525001017WL085982
|
T S JAGADEESH
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879179
|
|
S JAGADEESH
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/41
(BELAGULI)
|
1525001017NRG24120320240903243
|
14/03/2024
|
SHINIVASA T N
|
1525001017WL085982
|
SHINIVASA T N
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879180
|
|
SRINIVAS T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1503
(BELAGULI)
|
1525001017NRG24120320240903252
|
14/03/2024
|
ANANTHARAJU
|
1525001017WL085984
|
ANANTHARAJU
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879184
|
|
ANATHARAJU
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/206
(BELAGULI)
|
1525001017NRG24120320240903253
|
14/03/2024
|
NARASIMHA MURTHY G
|
1525001017WL085984
|
NARASIMHA MURTHY G
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879181
|
|
NARASIMHA MURTHY G
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/794
(BELAGULI)
|
1525001017NRG24120320240903256
|
14/03/2024
|
BYRALINGAIAH
|
1525001017WL085984
|
BYRALINGAIAH
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879185
|
|
BYRALINGAIAH
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/794
(BELAGULI)
|
1525001017NRG24120320240903255
|
14/03/2024
|
SIDDHAIAH C
|
1525001017WL085984
|
SIDDHAIAH C
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879183
|
|
Siddhaiah C
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/794
(BELAGULI)
|
1525001017NRG24120320240903257
|
14/03/2024
|
VIJAYALAKSHMI
|
1525001017WL085984
|
VIJAYALAKSHMI
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879182
|
|
VIJAYALAXMI GID32776
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1428
(BELAGULI)
|
1525001017NRG24120320240903203
|
14/03/2024
|
CHIKKAMMA
|
1525001017WL085977
|
CHIKKAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155879200
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/789
(BELAGULI)
|
1525001017NRG24120320240903254
|
14/03/2024
|
MEENAKSHAMMA
|
1525001017WL085984
|
MEENAKSHAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879203
|
|
MEENAKSHAMMA WO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/855
(BELAGULI)
|
1525001017NRG24120320240903204
|
14/03/2024
|
Shivaswamy
|
1525001017WL085977
|
Shivaswamy
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155879199
|
|
SHIVASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/67
(BELAGULI)
|
1525001017NRG24120320240903206
|
14/03/2024
|
MANJULAMMA
|
1525001017WL085977
|
MANJULAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879202
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/67
(BELAGULI)
|
1525001017NRG24120320240903205
|
14/03/2024
|
MUDALA GIRIYAPPA
|
1525001017WL085977
|
MUDALA GIRIYAPPA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879192
|
|
MUDALA GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/81
(BELAGULI)
|
1525001017NRG24120320240903246
|
14/03/2024
|
CHANDRAMMA
|
1525001017WL085982
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879201
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1356
(BELAGULI)
|
1525001017NRG24120320240903248
|
14/03/2024
|
NARASIMHAIAH
|
1525001017WL085984
|
NARASIMHAIAH
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879193
|
|
NARASIMHAIAH
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/25
(BELAGULI)
|
1525001017NRG24120320240903207
|
14/03/2024
|
PARVATHA BAI
|
1525001017WL085977
|
PARVATHA BAI
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879194
|
|
MR PARVATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1370
(BELAGULI)
|
1525001017NRG24120320240903250
|
14/03/2024
|
MARULAIAH
|
1525001017WL085984
|
MARULAIAH
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879198
|
|
MARULAIAH SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1370
(BELAGULI)
|
1525001017NRG24120320240903251
|
14/03/2024
|
RAJAMMA
|
1525001017WL085984
|
RAJAMMA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879197
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/25
(BELAGULI)
|
1525001017NRG24120320240903208
|
14/03/2024
|
KARIYA NAIK M
|
1525001017WL085977
|
KARIYA NAIK M
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879196
|
|
MR KARIYA NAIK M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1357
(BELAGULI)
|
1525001017NRG24120320240903249
|
14/03/2024
|
ANJANAPPA
|
1525001017WL085984
|
ANJANAPPA
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155879195
|
|
ANJANAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/108
(BELAGULI)
|
1525001017NRG24120320240903238
|
14/03/2024
|
CHANDRAMMA
|
1525001017WL085982
|
CHANDRAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879188
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/128
(BELAGULI)
|
1525001017NRG24120320240903239
|
14/03/2024
|
MAMATHA T C
|
1525001017WL085982
|
MAMATHA T C
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879189
|
|
MAMATHA T C
|
BANK OF BARODA(606985)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/28
(BELAGULI)
|
1525001017NRG24120320240903241
|
14/03/2024
|
SHANKARAMMA
|
1525001017WL085982
|
SHANKARAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879186
|
|
SHANKARMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/41
(BELAGULI)
|
1525001017NRG24120320240903242
|
14/03/2024
|
NINGAPPA
|
1525001017WL085982
|
NINGAPPA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879191
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/58
(BELAGULI)
|
1525001017NRG24120320240903244
|
14/03/2024
|
RUDRAMMA S M
|
1525001017WL085982
|
RUDRAMMA S M
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879187
|
|
RUDRAMMA S M WO MOODALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/59
(BELAGULI)
|
1525001017NRG24120320240903245
|
14/03/2024
|
LAKSHMIDEVAMMA
|
1525001017WL085982
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155879190
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|