|
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-25-001-017-001/264
(BELAGULI)
|
1525001017NRG24080620230068698
|
08/06/2023
|
SAROJAMMA
|
1525001017WL006827
|
SAROJAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089970
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/266
(BELAGULI)
|
1525001017NRG24080620230068700
|
08/06/2023
|
PARAMESWARAIAH
|
1525001017WL006827
|
PARAMESWARAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089959
|
|
ANNAPURNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/266
(BELAGULI)
|
1525001017NRG24080620230068699
|
08/06/2023
|
PARAMESWARAIAH
|
1525001017WL006827
|
PARAMESWARAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089958
|
|
PARAMESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1358
(BELAGULI)
|
1525001017NRG24080620230068702
|
08/06/2023
|
HOSURAIAH
|
1525001017WL006827
|
HOSURAIAH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089962
|
|
HOSURAIAH SO KENCHAPPA N GOLLARAHATTT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1067
(BELAGULI)
|
1525001017NRG24080620230068690
|
08/06/2023
|
Rangaiah
|
1525001017WL006826
|
Rangaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089967
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1105
(BELAGULI)
|
1525001017NRG24080620230068692
|
08/06/2023
|
AJITH KUMAR
|
1525001017WL006826
|
AJITH KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089963
|
|
AJITH KUMAR SO ADIRAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1105
(BELAGULI)
|
1525001017NRG24080620230068693
|
08/06/2023
|
JAYAPADMA
|
1525001017WL006826
|
JAYAPADMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089965
|
|
JAYAPADMA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/264
(BELAGULI)
|
1525001017NRG24080620230068697
|
08/06/2023
|
HEMANTHAKUMAR
|
1525001017WL006827
|
HEMANTHAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089966
|
|
HEMANTHA KUMARA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/955
(BELAGULI)
|
1525001017NRG24080620230068696
|
08/06/2023
|
JAYAMMA
|
1525001017WL006826
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089964
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/955
(BELAGULI)
|
1525001017NRG24080620230068695
|
08/06/2023
|
KANTHARAJU B R
|
1525001017WL006826
|
KANTHARAJU B R
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089961
|
|
MR KANTHARAJU B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1358
(BELAGULI)
|
1525001017NRG24080620230068701
|
08/06/2023
|
EIRAMMA
|
1525001017WL006827
|
EIRAMMA
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089969
|
|
EIRAMMA WO HOSURAIAH N GOLLARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1067
(BELAGULI)
|
1525001017NRG24080620230068691
|
08/06/2023
|
Hanumakka C M
|
1525001017WL006826
|
Hanumakka C M
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089968
|
|
HANUMAKKA C M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/872
(BELAGULI)
|
1525001017NRG24080620230068694
|
08/06/2023
|
Sumangala
|
1525001017WL006826
|
Sumangala
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496089960
|
|
SUMANGALA WO RAVIKIRTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28756
|
28756
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
Canara Bank
|
CNRB0000533
|
HULIYAR
|
6636
|
|
2
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
Canara Bank
|
CNRB0003867
|
MATHIGHATTA
|
2212
|
|
3
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
CHIKNAYAKANHALLI
|
4424
|
|
4
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
Cavery Kalpatharu Grameena Bank
|
SBIN0RRCKGB
|
KANDIKERE
|
6636
|
|
5
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
State Bank of India
|
SBIN0008038
|
HULIYAR
|
2212
|
|
6
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
Pragathi Krishna Gramin Bank
|
PKGB0012137
|
Mathigatta
|
2212
|
|
7
|
CHIKNAYAKANHALLI
|
KN1525001017_080623APB_FTO_164334
|
Pragathi Krishna Gramin Bank
|
PKGB0012163
|
Kandikere
|
4424
|