|
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-25-001-026-006/211
(THEERTHAPURA)
|
1525001026NRG24050220240817320
|
05/02/2024
|
Shivagangamma
|
1525001026WL076240
|
Shivagangamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607813
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/243-A
(THEERTHAPURA)
|
1525001026NRG24050220240817313
|
05/02/2024
|
Latha T B
|
1525001026WL076239
|
Latha T B
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607812
|
|
LATHA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/243-A
(THEERTHAPURA)
|
1525001026NRG24050220240817312
|
05/02/2024
|
RUDRESH
|
1525001026WL076239
|
RUDRESH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607802
|
|
RUDRESH T M
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/467
(THEERTHAPURA)
|
1525001026NRG24050220240817306
|
05/02/2024
|
Manjula
|
1525001026WL076238
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607817
|
|
MANJULA RS
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/467
(THEERTHAPURA)
|
1525001026NRG24050220240817305
|
05/02/2024
|
Panchalsharaiah
|
1525001026WL076238
|
Panchalsharaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607816
|
|
PANCHAKSHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/546
(THEERTHAPURA)
|
1525001026NRG24050220240817314
|
05/02/2024
|
Sarojamma
|
1525001026WL076239
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607818
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/211
(THEERTHAPURA)
|
1525001026NRG24050220240817318
|
05/02/2024
|
Chandrashekharaiah T S
|
1525001026WL076240
|
Chandrashekharaiah T S
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607815
|
|
CHANDRASHEKARAIAH T S`
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/211
(THEERTHAPURA)
|
1525001026NRG24050220240817321
|
05/02/2024
|
Siddesh T C
|
1525001026WL076240
|
Siddesh T C
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607814
|
|
SIDDESH T C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/224
(THEERTHAPURA)
|
1525001026NRG24050220240817311
|
05/02/2024
|
Pushpa D R
|
1525001026WL076239
|
Pushpa D R
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151607807
|
|
PUSHPA D R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/560
(THEERTHAPURA)
|
1525001026NRG24050220240817308
|
05/02/2024
|
SHASHIKALA M
|
1525001026WL076238
|
SHASHIKALA M
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607811
|
|
SHASHIKALA M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/560
(THEERTHAPURA)
|
1525001026NRG24050220240817307
|
05/02/2024
|
T C Eshwararadya
|
1525001026WL076238
|
T C Eshwararadya
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607808
|
|
ESHWARA RADYA T C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/566
(THEERTHAPURA)
|
1525001026NRG24050220240817310
|
05/02/2024
|
Nagarathna T R
|
1525001026WL076238
|
Nagarathna T R
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607799
|
|
NAGARATHNA T R
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/566
(THEERTHAPURA)
|
1525001026NRG24050220240817309
|
05/02/2024
|
T M Prasanna Kumar
|
1525001026WL076238
|
T M Prasanna Kumar
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607800
|
|
T M PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/573
(THEERTHAPURA)
|
1525001026NRG24050220240817323
|
05/02/2024
|
H G Latha
|
1525001026WL076240
|
H G Latha
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607801
|
|
H J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/573
(THEERTHAPURA)
|
1525001026NRG24050220240817325
|
05/02/2024
|
T A Shivakumar
|
1525001026WL076240
|
T A Shivakumar
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607798
|
|
T A SHIVAKUMAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/578
(THEERTHAPURA)
|
1525001026NRG24050220240817326
|
05/02/2024
|
Poornima H S
|
1525001026WL076240
|
Poornima H S
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607803
|
|
POORNIMA H S WO MAHESH T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/584
(THEERTHAPURA)
|
1525001026NRG24050220240817328
|
05/02/2024
|
Shivanna
|
1525001026WL076240
|
Shivanna
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607810
|
|
SHIVANNA SO DURGAIAH
|
BANK OF BARODA(606985)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/584
(THEERTHAPURA)
|
1525001026NRG24050220240817329
|
05/02/2024
|
Susheelamma
|
1525001026WL076240
|
Susheelamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151607806
|
|
SUSHILAMMA
|
RATNAKAR BANK(607393)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/487
(THEERTHAPURA)
|
1525001026NRG24050220240817352
|
05/02/2024
|
Devarajamma
|
1525001026WL076246
|
Devarajamma
|
00652
|
PKGB0012166
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151607805
|
|
DEVARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/487
(THEERTHAPURA)
|
1525001026NRG24050220240817351
|
05/02/2024
|
Karibasavaiah
|
1525001026WL076246
|
Karibasavaiah
|
00652
|
PKGB0012166
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151607804
|
|
MR KARIBASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/612
(THEERTHAPURA)
|
1525001026NRG24050220240817353
|
05/02/2024
|
M Shreerangaiah
|
1525001026WL076246
|
M Shreerangaiah
|
00652
|
PKGB0012166
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2151607809
|
|
SREERANGAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54668
|
54668
|
|
|
|
|
|
|
|