|
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-25-001-026-007/498
(THEERTHAPURA)
|
1525001026NRG24030220240814611
|
03/02/2024
|
Mamatha
|
1525001026WL075961
|
Mamatha
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346307
|
|
MAMATHA B R W O RAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/1
(THEERTHAPURA)
|
1525001026NRG24030220240814537
|
03/02/2024
|
Lenkappa
|
1525001026WL075957
|
Lenkappa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346321
|
|
LENKAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/92
(THEERTHAPURA)
|
1525001026NRG24030220240814619
|
03/02/2024
|
Honnappa
|
1525001026WL075962
|
Honnappa
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346302
|
|
HONNAPPA SO RANGAIAH T CHIKKARAMPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/17
(THEERTHAPURA)
|
1525001026NRG24030220240814500
|
03/02/2024
|
RANGANATHA
|
1525001026WL075955
|
RANGANATHA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346301
|
|
RANGANATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/3
(THEERTHAPURA)
|
1525001026NRG24030220240814615
|
03/02/2024
|
Narasimhamurthy
|
1525001026WL075962
|
Narasimhamurthy
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346313
|
|
NARASIMHAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/3
(THEERTHAPURA)
|
1525001026NRG24030220240814616
|
03/02/2024
|
Neelamma
|
1525001026WL075962
|
Neelamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Rejected
|
25/03/2024
|
|
2146346315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/69
(THEERTHAPURA)
|
1525001026NRG24030220240814542
|
03/02/2024
|
Savithramma
|
1525001026WL075957
|
Savithramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346314
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/504
(THEERTHAPURA)
|
1525001026NRG24030220240814605
|
03/02/2024
|
MANJULA
|
1525001026WL075960
|
MANJULA
|
00415
|
SBIN0040389
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346322
|
|
MISS MANJULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/1
(THEERTHAPURA)
|
1525001026NRG24030220240814539
|
03/02/2024
|
ADIMURTHY
|
1525001026WL075957
|
ADIMURTHY
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346323
|
|
ADIMURTHY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/1
(THEERTHAPURA)
|
1525001026NRG24030220240814538
|
03/02/2024
|
Lakshmamma
|
1525001026WL075957
|
Lakshmamma
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346318
|
|
LAKSHMAMMA WO LENKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/118
(THEERTHAPURA)
|
1525001026NRG24030220240814614
|
03/02/2024
|
Parameshaiah
|
1525001026WL075962
|
Parameshaiah
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346329
|
|
PARAMESHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/504
(THEERTHAPURA)
|
1525001026NRG24030220240814606
|
03/02/2024
|
Siddaiah
|
1525001026WL075960
|
Siddaiah
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346327
|
|
SIDDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/8
(THEERTHAPURA)
|
1525001026NRG24030220240814607
|
03/02/2024
|
Thimmaraju
|
1525001026WL075960
|
Thimmaraju
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346326
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/84
(THEERTHAPURA)
|
1525001026NRG24030220240814617
|
03/02/2024
|
GANGANNA
|
1525001026WL075962
|
GANGANNA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346320
|
|
GANGANNA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/84
(THEERTHAPURA)
|
1525001026NRG24030220240814618
|
03/02/2024
|
MANGALAMMA
|
1525001026WL075962
|
MANGALAMMA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346319
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/88
(THEERTHAPURA)
|
1525001026NRG24030220240814540
|
03/02/2024
|
Mahadevamma
|
1525001026WL075957
|
Mahadevamma
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346328
|
|
MAHADEVAMMA 11552
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/9
(THEERTHAPURA)
|
1525001026NRG24030220240814608
|
03/02/2024
|
DODDATHIMMAIAH
|
1525001026WL075960
|
DODDATHIMMAIAH
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346310
|
|
DODDATHIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/9
(THEERTHAPURA)
|
1525001026NRG24030220240814609
|
03/02/2024
|
KRISHNAMURTHY
|
1525001026WL075960
|
KRISHNAMURTHY
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346308
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/92
(THEERTHAPURA)
|
1525001026NRG24030220240814620
|
03/02/2024
|
Gowramma
|
1525001026WL075962
|
Gowramma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346317
|
|
GOWRAMMA
|
RATNAKAR BANK(607393)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/487
(THEERTHAPURA)
|
1525001026NRG24030220240814498
|
03/02/2024
|
Devarajamma
|
1525001026WL075955
|
Devarajamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346312
|
|
DEVARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/487
(THEERTHAPURA)
|
1525001026NRG24030220240814497
|
03/02/2024
|
Karibasavaiah
|
1525001026WL075955
|
Karibasavaiah
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346311
|
|
MR KARIBASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/498
(THEERTHAPURA)
|
1525001026NRG24030220240814610
|
03/02/2024
|
Rajashekhar
|
1525001026WL075961
|
Rajashekhar
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346304
|
|
B S RAJASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/555
(THEERTHAPURA)
|
1525001026NRG24030220240814613
|
03/02/2024
|
Manjamma
|
1525001026WL075961
|
Manjamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346305
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/555
(THEERTHAPURA)
|
1525001026NRG24030220240814612
|
03/02/2024
|
Siddaiah
|
1525001026WL075961
|
Siddaiah
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346303
|
|
SIDDAIAH SO KUNTABHYRAPPA B S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/612
(THEERTHAPURA)
|
1525001026NRG24030220240814499
|
03/02/2024
|
M Shreerangaiah
|
1525001026WL075955
|
M Shreerangaiah
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346309
|
|
SREERANGAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/17
(THEERTHAPURA)
|
1525001026NRG24030220240814501
|
03/02/2024
|
Mangalamma
|
1525001026WL075955
|
Mangalamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146346306
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/69
(THEERTHAPURA)
|
1525001026NRG24030220240814541
|
03/02/2024
|
SAVITHRAMMA
|
1525001026WL075957
|
SAVITHRAMMA
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346324
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/70
(THEERTHAPURA)
|
1525001026NRG24030220240814543
|
03/02/2024
|
Kempamma
|
1525001026WL075957
|
Kempamma
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346316
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/70
(THEERTHAPURA)
|
1525001026NRG24030220240814544
|
03/02/2024
|
Umadevi
|
1525001026WL075957
|
Umadevi
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146346325
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|