|
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-25-001-016-001/322
(KANDIKERE)
|
1525001016NRG23230520220060191
|
23/05/2022
|
Sujathamma
|
1525001016WL004096
|
Sujathamma
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1590578248
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/177
(KANDIKERE)
|
1525001016NRG23230520220060183
|
23/05/2022
|
Shankaraiah
|
1525001016WL004096
|
Shankaraiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578252
|
|
SHANKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/267
(KANDIKERE)
|
1525001016NRG23230520220060187
|
23/05/2022
|
Basavaraju
|
1525001016WL004096
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578254
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/320
(KANDIKERE)
|
1525001016NRG23230520220060189
|
23/05/2022
|
Nagaraju G M
|
1525001016WL004096
|
Nagaraju G M
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578255
|
|
NAGARAJU G M SO MALLIKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/320
(KANDIKERE)
|
1525001016NRG23230520220060190
|
23/05/2022
|
Sujatha R
|
1525001016WL004096
|
Sujatha R
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578256
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/327
(KANDIKERE)
|
1525001016NRG23230520220060193
|
23/05/2022
|
Narasaiah
|
1525001016WL004096
|
Narasaiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1590578253
|
|
NARASAIAH KARIYAPPA GOWRASAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11433
|
11433
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/216
(KANDIKERE)
|
1525001016NRG23230520220060184
|
23/05/2022
|
Eraiah
|
1525001016WL004096
|
Eraiah
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578250
|
|
ERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/267
(KANDIKERE)
|
1525001016NRG23230520220060188
|
23/05/2022
|
Lakshmidevamma
|
1525001016WL004096
|
Lakshmidevamma
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578249
|
|
LAXMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-016-001/99
(KANDIKERE)
|
1525001016NRG23230520220060198
|
23/05/2022
|
Malleshaiah
|
1525001016WL004096
|
Malleshaiah
|
00652
|
PKGB0012163
|
1236
|
1236
|
Processed
|
26/05/2022
|
|
1590578251
|
|
MALLESHAIAH SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|