|
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-25-001-002-001/182
(HOYSALAKATTE)
|
1525001002NRG23101120220330453
|
10/11/2022
|
BASAVARAJU
|
1525001002WL030026
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
18/11/2022
|
|
6518059770
|
|
BASAVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23101120220330456
|
10/11/2022
|
MANJANNA
|
1525001002WL030026
|
MANJANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059776
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23101120220330458
|
10/11/2022
|
Mudlagiriyappa
|
1525001002WL030026
|
Mudlagiriyappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059784
|
|
MUDALA GIRIYAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/178
(HOYSALAKATTE)
|
1525001002NRG23101120220328305
|
10/11/2022
|
CHITHAMMA
|
1525001002WL029757
|
CHITHAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059775
|
|
MRS MRS CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/178
(HOYSALAKATTE)
|
1525001002NRG23101120220328304
|
10/11/2022
|
hosurappa
|
1525001002WL029757
|
hosurappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059782
|
|
HOSURANNA SO CHITHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/178
(HOYSALAKATTE)
|
1525001002NRG23101120220328306
|
10/11/2022
|
jayanna
|
1525001002WL029757
|
jayanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059774
|
|
JAYANNA SO HOSURANNA BENCHEHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/178
(HOYSALAKATTE)
|
1525001002NRG23101120220328307
|
10/11/2022
|
mahalingaiah
|
1525001002WL029757
|
mahalingaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059783
|
|
MAHALINGAIAH SO HOSURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/209
(HOYSALAKATTE)
|
1525001002NRG23101120220328319
|
10/11/2022
|
devarajamma
|
1525001002WL029758
|
devarajamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059781
|
|
DEVARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/209
(HOYSALAKATTE)
|
1525001002NRG23101120220328318
|
10/11/2022
|
shivanna
|
1525001002WL029758
|
shivanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059773
|
|
SHIVANNA SO CHITTHAIAH BHECHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/35
(HOYSALAKATTE)
|
1525001002NRG23101120220330462
|
10/11/2022
|
ashoka
|
1525001002WL030026
|
ashoka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059779
|
|
ASHOK L J
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/35
(HOYSALAKATTE)
|
1525001002NRG23101120220330460
|
10/11/2022
|
JAGANATHAPPA
|
1525001002WL030026
|
JAGANATHAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059768
|
|
JAGANNATHA L K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/35
(HOYSALAKATTE)
|
1525001002NRG23101120220330461
|
10/11/2022
|
puttarangamma
|
1525001002WL030026
|
puttarangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059778
|
|
PUTTARANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/404
(HOYSALAKATTE)
|
1525001002NRG23101120220330471
|
10/11/2022
|
SANNAMMA
|
1525001002WL030029
|
SANNAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518059769
|
|
SANNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/496
(HOYSALAKATTE)
|
1525001002NRG23101120220330468
|
10/11/2022
|
RANGASWAMAIAH
|
1525001002WL030028
|
RANGASWAMAIAH
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
17/11/2022
|
|
6518059780
|
|
RANGA SHAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/499
(HOYSALAKATTE)
|
1525001002NRG23101120220328320
|
10/11/2022
|
RAMAIAH
|
1525001002WL029758
|
RAMAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059771
|
|
RAMAIAH D SO DODDEERAIAH KOLUDEVARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/499
(HOYSALAKATTE)
|
1525001002NRG23101120220328321
|
10/11/2022
|
SHIVAMMA
|
1525001002WL029758
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059772
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/35
(HOYSALAKATTE)
|
1525001002NRG23101120220330463
|
10/11/2022
|
muralidhara l j
|
1525001002WL030026
|
muralidhara l j
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059777
|
|
MR L J MURULIDHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/182
(HOYSALAKATTE)
|
1525001002NRG23101120220330454
|
10/11/2022
|
NAGARATNAMMA
|
1525001002WL030026
|
NAGARATNAMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059763
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/444
(HOYSALAKATTE)
|
1525001002NRG23101120220328314
|
10/11/2022
|
Iraiah
|
1525001002WL029758
|
Iraiah
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059764
|
|
ERAIAH SO PATHAIAH PATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23101120220330457
|
10/11/2022
|
NAGAMMA
|
1525001002WL030026
|
NAGAMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059767
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23101120220330459
|
10/11/2022
|
SUNITHA
|
1525001002WL030026
|
SUNITHA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059765
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-002-019/48
(HOYSALAKATTE)
|
1525001002NRG23101120220328310
|
10/11/2022
|
MARIYANNA
|
1525001002WL029757
|
MARIYANNA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
17/11/2022
|
|
6518059766
|
|
MARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46350
|
46350
|
|
|
|
|
|
|
|