|
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-25-001-006-010/109
(YALANADU)
|
1525001006NRG23090720220136757
|
09/07/2022
|
Prabhakar G
|
1525001006WL010224
|
Prabhakar G
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585213
|
|
PRABHAKARA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230
(YALANADU)
|
1525001006NRG23090720220136735
|
09/07/2022
|
Pradeepa
|
1525001006WL010223
|
Pradeepa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585234
|
|
PRADEEP KUMAR YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/231
(YALANADU)
|
1525001006NRG23090720220136738
|
09/07/2022
|
Panchaksharaiah
|
1525001006WL010223
|
Panchaksharaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585231
|
|
PANCHAKSHARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/40
(YALANADU)
|
1525001006NRG23090720220136739
|
09/07/2022
|
Beeraiah
|
1525001006WL010223
|
Beeraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585233
|
|
BEERAIAH Y M SO MUDDU LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/40
(YALANADU)
|
1525001006NRG23090720220136740
|
09/07/2022
|
Kariyamma
|
1525001006WL010223
|
Kariyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585224
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/6
(YALANADU)
|
1525001006NRG23090720220136741
|
09/07/2022
|
Girijamma
|
1525001006WL010223
|
Girijamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585226
|
|
GIRIJAMMA WO RAMESH S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/214
(YALANADU)
|
1525001006NRG23090720220136752
|
09/07/2022
|
Kavitha
|
1525001006WL010224
|
Kavitha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585237
|
|
KAVITA WO SIDDARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/214
(YALANADU)
|
1525001006NRG23090720220136753
|
09/07/2022
|
Srinivasamurthy L
|
1525001006WL010224
|
Srinivasamurthy L
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585235
|
|
SHRINIVASAMURTHY L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/102
(YALANADU)
|
1525001006NRG23090720220136742
|
09/07/2022
|
Rajanna
|
1525001006WL010223
|
Rajanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585222
|
|
RAJASHEKARAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/102
(YALANADU)
|
1525001006NRG23090720220136756
|
09/07/2022
|
Siddagangamma
|
1525001006WL010224
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585227
|
|
SIDDAGANGAMMA WO RAJASHEKHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/109
(YALANADU)
|
1525001006NRG23090720220136758
|
09/07/2022
|
Kanyakumari
|
1525001006WL010224
|
Kanyakumari
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585223
|
|
KANYAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/118
(YALANADU)
|
1525001006NRG23090720220136760
|
09/07/2022
|
Siddaramakka
|
1525001006WL010224
|
Siddaramakka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585232
|
|
SIDDARAMAKKA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/195
(YALANADU)
|
1525001006NRG23090720220136768
|
09/07/2022
|
Devaraja
|
1525001006WL010225
|
Devaraja
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585221
|
|
DEVARAJA S J
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/195
(YALANADU)
|
1525001006NRG23090720220136769
|
09/07/2022
|
Padmavathi
|
1525001006WL010225
|
Padmavathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585236
|
|
PADMAVATHI S P GID30706
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/264
(YALANADU)
|
1525001006NRG23090720220136771
|
09/07/2022
|
Jyothi Y D
|
1525001006WL010225
|
Jyothi Y D
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585225
|
|
JYOTHI Y D WO KALIVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/542
(YALANADU)
|
1525001006NRG23090720220136747
|
09/07/2022
|
Dayanand N
|
1525001006WL010224
|
Dayanand N
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585228
|
|
DAYANANDA SWAMY SO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/542
(YALANADU)
|
1525001006NRG23090720220136748
|
09/07/2022
|
Sujatha S
|
1525001006WL010224
|
Sujatha S
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585229
|
|
MRS S SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/582
(YALANADU)
|
1525001006NRG23090720220136767
|
09/07/2022
|
Krishnaiah
|
1525001006WL010225
|
Krishnaiah
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585230
|
|
SUSHMITHA K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/118
(YALANADU)
|
1525001006NRG23090720220136762
|
09/07/2022
|
Jayamma
|
1525001006WL010225
|
Jayamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585218
|
|
JAYAMMA WO SIDDARAMAIAH YALANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/118
(YALANADU)
|
1525001006NRG23090720220136761
|
09/07/2022
|
Siddaramaiah
|
1525001006WL010225
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585219
|
|
SIDDARAMAIAH SO HARANAHALLI MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/129
(YALANADU)
|
1525001006NRG23090720220136764
|
09/07/2022
|
Jayalakshmi
|
1525001006WL010225
|
Jayalakshmi
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585220
|
|
JAYALAKSHMI WO MALLIKARJUNAIAH YM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/129
(YALANADU)
|
1525001006NRG23090720220136763
|
09/07/2022
|
Mallikarjunaiah Y M
|
1525001006WL010225
|
Mallikarjunaiah Y M
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585215
|
|
MALLIKARJUNAIAH Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230
(YALANADU)
|
1525001006NRG23090720220136734
|
09/07/2022
|
Shivakumaraiah
|
1525001006WL010223
|
Shivakumaraiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585214
|
|
SHIVAKUMAR M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/118
(YALANADU)
|
1525001006NRG23090720220136759
|
09/07/2022
|
Rangaswamy
|
1525001006WL010224
|
Rangaswamy
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585217
|
|
RANGASWAMY SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/264
(YALANADU)
|
1525001006NRG23090720220136770
|
09/07/2022
|
S R Kaliveerappa
|
1525001006WL010225
|
S R Kaliveerappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3302585216
|
|
KALLUVEERAIAH S R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54075
|
54075
|
|
|
|
|
|
|
|