|
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-25-001-024-005/118
(MUDDENAHALLI)
|
1525001024NRG24190120240775049
|
19/01/2024
|
Jayamma
|
1525001024WL071316
|
Jayamma
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438171
|
|
JAYAMMA W O LAKSHMAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/526
(MUDDENAHALLI)
|
1525001024NRG24190120240775058
|
19/01/2024
|
BYALAPPA
|
1525001024WL071317
|
BYALAPPA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438166
|
|
BAYALAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-024-001/634-A
(MUDDENAHALLI)
|
1525001024NRG24190120240775059
|
19/01/2024
|
YASHODAMMA
|
1525001024WL071317
|
YASHODAMMA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438185
|
|
YASHODAMMA
|
BANK OF BARODA(606985)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/118
(MUDDENAHALLI)
|
1525001024NRG24190120240775048
|
19/01/2024
|
LAKSHAMAIAH
|
1525001024WL071316
|
LAKSHAMAIAH
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438188
|
|
LAKSHMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/155
(MUDDENAHALLI)
|
1525001024NRG24190120240775051
|
19/01/2024
|
GANGANAIKA
|
1525001024WL071316
|
GANGANAIKA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438168
|
|
GANGANAIKA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/155
(MUDDENAHALLI)
|
1525001024NRG24190120240775052
|
19/01/2024
|
jayamma
|
1525001024WL071316
|
jayamma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438187
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/179
(MUDDENAHALLI)
|
1525001024NRG24190120240775053
|
19/01/2024
|
purni bai
|
1525001024WL071316
|
purni bai
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438186
|
|
POORNIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/2
(MUDDENAHALLI)
|
1525001024NRG24190120240775054
|
19/01/2024
|
Mohan kumar
|
1525001024WL071316
|
Mohan kumar
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438189
|
|
MOHAN KUMAR
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-024-020/95
(MUDDENAHALLI)
|
1525001024NRG24190120240775041
|
19/01/2024
|
basavaraju c t
|
1525001024WL071314
|
basavaraju c t
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438191
|
|
BASAVARAJU.C.T.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/116
(MUDDENAHALLI)
|
1525001024NRG24190120240775071
|
19/01/2024
|
SAKAEKERANAIK
|
1525001024WL071319
|
SAKAEKERANAIK
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438190
|
|
NETHRA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/165
(MUDDENAHALLI)
|
1525001024NRG24190120240775072
|
19/01/2024
|
L S KUMAR SWAMY
|
1525001024WL071319
|
L S KUMAR SWAMY
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438196
|
|
KUMARASWAMY L S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/113
(MUDDENAHALLI)
|
1525001024NRG24190120240775042
|
19/01/2024
|
Shivanna
|
1525001024WL071314
|
Shivanna
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138438192
|
|
SHIVANNA A G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-024-025/113
(MUDDENAHALLI)
|
1525001024NRG24190120240775043
|
19/01/2024
|
VISHALAMMA
|
1525001024WL071314
|
VISHALAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138438167
|
|
VISHALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/61
(MUDDENAHALLI)
|
1525001024NRG24190120240775037
|
19/01/2024
|
KARIYAPPA
|
1525001024WL071314
|
KARIYAPPA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438193
|
|
KARIYAPPA SO KEMPA THIMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/61
(MUDDENAHALLI)
|
1525001024NRG24190120240775038
|
19/01/2024
|
YASHODAMMA
|
1525001024WL071314
|
YASHODAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438170
|
|
YASHODAMMA GID32919
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-024-012/368
(MUDDENAHALLI)
|
1525001024NRG24190120240775060
|
19/01/2024
|
TAVARA NAIK
|
1525001024WL071317
|
TAVARA NAIK
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438194
|
|
THAVARA NAIK
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/2
(MUDDENAHALLI)
|
1525001024NRG24190120240775055
|
19/01/2024
|
P N LATHA BAYI
|
1525001024WL071316
|
P N LATHA BAYI
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438178
|
|
MRS LATHA BAI PN
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-024-012/368
(MUDDENAHALLI)
|
1525001024NRG24190120240775061
|
19/01/2024
|
LAKSHMMA
|
1525001024WL071317
|
LAKSHMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438195
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/15
(MUDDENAHALLI)
|
1525001024NRG24190120240775062
|
19/01/2024
|
GOWRAMMA
|
1525001024WL071317
|
GOWRAMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438175
|
|
GOWRAMMA GID31300
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/169
(MUDDENAHALLI)
|
1525001024NRG24190120240775075
|
19/01/2024
|
chethana
|
1525001024WL071319
|
chethana
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438174
|
|
CHETHANA L K DO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/169
(MUDDENAHALLI)
|
1525001024NRG24190120240775073
|
19/01/2024
|
kempanna
|
1525001024WL071319
|
kempanna
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438172
|
|
KEMPANNA
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/169
(MUDDENAHALLI)
|
1525001024NRG24190120240775074
|
19/01/2024
|
savithramma
|
1525001024WL071319
|
savithramma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438173
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/176
(MUDDENAHALLI)
|
1525001024NRG24190120240775064
|
19/01/2024
|
GANGADARAIAH L S
|
1525001024WL071317
|
GANGADARAIAH L S
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438177
|
|
L S GANGADHARAIAH
|
FEDERAL BANK(607165)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/176
(MUDDENAHALLI)
|
1525001024NRG24190120240775065
|
19/01/2024
|
KALA
|
1525001024WL071317
|
KALA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438176
|
|
KALA P GID31300
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-024-005/122
(MUDDENAHALLI)
|
1525001024NRG24190120240775050
|
19/01/2024
|
DHANANJAYA
|
1525001024WL071316
|
DHANANJAYA
|
00652
|
PKGB0012163
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438184
|
|
DHANANJAYA NARASIMHAIAH MHKAVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/155
(MUDDENAHALLI)
|
1525001024NRG24190120240775036
|
19/01/2024
|
Shobha
|
1525001024WL071314
|
Shobha
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438182
|
|
SHOBHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-024-007/727
(MUDDENAHALLI)
|
1525001024NRG24190120240775039
|
19/01/2024
|
Kariyamma
|
1525001024WL071314
|
Kariyamma
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438181
|
|
KARIYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-024-012/436
(MUDDENAHALLI)
|
1525001024NRG24190120240775057
|
19/01/2024
|
PUNITH KUMAR
|
1525001024WL071316
|
PUNITH KUMAR
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438179
|
|
PUNITH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-024-012/436
(MUDDENAHALLI)
|
1525001024NRG24190120240775056
|
19/01/2024
|
VEDAVATHI
|
1525001024WL071316
|
VEDAVATHI
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438183
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-024-020/95
(MUDDENAHALLI)
|
1525001024NRG24190120240775040
|
19/01/2024
|
mamatha
|
1525001024WL071314
|
mamatha
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438169
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-024-024/15
(MUDDENAHALLI)
|
1525001024NRG24190120240775063
|
19/01/2024
|
asha l k
|
1525001024WL071317
|
asha l k
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2138438180
|
|
ASHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|