|
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
|
CHIKBALLAPUR
|
KN-28-002-020-006/159
(KUPPAHALLI)
|
1528002020NRG24241120230336559
|
24/11/2023
|
Ranjith
|
1528002020WL019667
|
Ranjith
|
00078
|
CNRB0000427
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331499
|
|
Ranjith
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-020-006/100
(KUPPAHALLI)
|
1528002020NRG24241120230336593
|
24/11/2023
|
RAVIKIRAN K N
|
1528002020WL019668
|
RAVIKIRAN K N
|
00078
|
CNRB0000487
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331501
|
|
RAVIKIRAN K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-020-006/216
(KUPPAHALLI)
|
1528002020NRG24241120230336563
|
24/11/2023
|
P Ramakrishnappa
|
1528002020WL019667
|
P Ramakrishnappa
|
00078
|
CNRB0000487
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331500
|
|
MR RAMAKRISHNAPPA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-020-006/83
(KUPPAHALLI)
|
1528002020NRG24241120230336569
|
24/11/2023
|
A.Munikrishna
|
1528002020WL019667
|
A.Munikrishna
|
00078
|
CNRB0003946
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331507
|
|
MR MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-020-006/100
(KUPPAHALLI)
|
1528002020NRG24241120230336594
|
24/11/2023
|
Rama M
|
1528002020WL019668
|
Rama M
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331513
|
|
RAMA M
|
CANARA BANK(508532)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-020-006/100
(KUPPAHALLI)
|
1528002020NRG24241120230336595
|
24/11/2023
|
SANTHOSH K N
|
1528002020WL019668
|
SANTHOSH K N
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331511
|
|
SANTOSH K N
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-020-006/111
(KUPPAHALLI)
|
1528002020NRG24241120230336597
|
24/11/2023
|
K.V.Balakrishna
|
1528002020WL019668
|
K.V.Balakrishna
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331508
|
|
BALAKRISHNA K V
|
BANK OF BARODA(606985)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-020-006/113
(KUPPAHALLI)
|
1528002020NRG24241120230336598
|
24/11/2023
|
Kempegowda
|
1528002020WL019668
|
Kempegowda
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331516
|
|
MR KEMPE GOWDA K N
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-020-006/138
(KUPPAHALLI)
|
1528002020NRG24241120230336605
|
24/11/2023
|
Bharath
|
1528002020WL019668
|
Bharath
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331509
|
|
BHARATH K R
|
BANK OF BARODA(606985)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-020-006/202
(KUPPAHALLI)
|
1528002020NRG24241120230336561
|
24/11/2023
|
Manjulamma
|
1528002020WL019667
|
Manjulamma
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331515
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-020-006/216
(KUPPAHALLI)
|
1528002020NRG24241120230336564
|
24/11/2023
|
Bhagyamma
|
1528002020WL019667
|
Bhagyamma
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331510
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-020-006/317
(KUPPAHALLI)
|
1528002020NRG24241120230336565
|
24/11/2023
|
chikkanarasimhappa
|
1528002020WL019667
|
chikkanarasimhappa
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331512
|
|
CHICKKANARASIMHAPPA
|
CANARA BANK(508532)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-020-006/317
(KUPPAHALLI)
|
1528002020NRG24241120230336566
|
24/11/2023
|
Gangappa
|
1528002020WL019667
|
Gangappa
|
00078
|
CNRB0006273
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331514
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-020-006/120
(KUPPAHALLI)
|
1528002020NRG24241120230336599
|
24/11/2023
|
Doddanarasimhappa
|
1528002020WL019668
|
Doddanarasimhappa
|
00415
|
SBIN0007908
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331505
|
|
MR DODDA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-020-006/202
(KUPPAHALLI)
|
1528002020NRG24241120230336562
|
24/11/2023
|
R Roopa
|
1528002020WL019667
|
R Roopa
|
00415
|
SBIN0011286
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331506
|
|
ROOPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-020-006/136
(KUPPAHALLI)
|
1528002020NRG24241120230336601
|
24/11/2023
|
K R Ravi
|
1528002020WL019668
|
K R Ravi
|
00415
|
SBIN0040082
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331517
|
|
RAVI K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-020-006/83
(KUPPAHALLI)
|
1528002020NRG24241120230336570
|
24/11/2023
|
chndrika
|
1528002020WL019667
|
chndrika
|
00415
|
SBIN0040776
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998331518
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-020-006/102
(KUPPAHALLI)
|
1528002020NRG24241120230336596
|
24/11/2023
|
M Mahesh
|
1528002020WL019668
|
M Mahesh
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331502
|
|
MAHESHA M
|
CANARA BANK(508532)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-020-006/123
(KUPPAHALLI)
|
1528002020NRG24241120230336600
|
24/11/2023
|
NAgavenamma
|
1528002020WL019668
|
NAgavenamma
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331504
|
|
NAGAVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-020-006/137
(KUPPAHALLI)
|
1528002020NRG24241120230336602
|
24/11/2023
|
B S Shamanna
|
1528002020WL019668
|
B S Shamanna
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331503
|
|
SHAMANNA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-020-006/137
(KUPPAHALLI)
|
1528002020NRG24241120230336603
|
24/11/2023
|
Jayalakshmi
|
1528002020WL019668
|
Jayalakshmi
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331519
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-020-006/7
(KUPPAHALLI)
|
1528002020NRG24241120230336567
|
24/11/2023
|
Gangadhara
|
1528002020WL019667
|
Gangadhara
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331521
|
|
GANGADHARAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-020-006/7
(KUPPAHALLI)
|
1528002020NRG24241120230336568
|
24/11/2023
|
Lakshmamma
|
1528002020WL019667
|
Lakshmamma
|
00652
|
PKGB0010577
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8998331520
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65096
|
65096
|
|
|
|
|
|
|
|