|
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-25-001-020-006/214
(MALLIGERE)
|
1525001020NRG24120620230075406
|
12/06/2023
|
GOWRAMMA
|
1525001020WL007496
|
GOWRAMMA
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440433
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/221
(MALLIGERE)
|
1525001020NRG24120620230075407
|
12/06/2023
|
INDRAKUMAR H
|
1525001020WL007496
|
INDRAKUMAR H
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440435
|
|
INDRA KUMAR H
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/657
(MALLIGERE)
|
1525001020NRG24120620230075411
|
12/06/2023
|
u k veena
|
1525001020WL007496
|
u k veena
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440437
|
|
VEENA U K
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/400
(MALLIGERE)
|
1525001020NRG24120620230075397
|
12/06/2023
|
SIDDAMMA
|
1525001020WL007495
|
SIDDAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440434
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/650
(MALLIGERE)
|
1525001020NRG24120620230075412
|
12/06/2023
|
prahalad
|
1525001020WL007496
|
prahalad
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440438
|
|
PRAHALAD
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/191
(MALLIGERE)
|
1525001020NRG24120620230075404
|
12/06/2023
|
BASAVARAJU
|
1525001020WL007495
|
BASAVARAJU
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440432
|
|
BASAVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/370
(MALLIGERE)
|
1525001020NRG24120620230075405
|
12/06/2023
|
Lakshmidevamma
|
1525001020WL007495
|
Lakshmidevamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440436
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/183
(MALLIGERE)
|
1525001020NRG24120620230075392
|
12/06/2023
|
KARIYAPPA
|
1525001020WL007495
|
KARIYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440431
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/304
(MALLIGERE)
|
1525001020NRG24120620230075394
|
12/06/2023
|
Basavaraju
|
1525001020WL007495
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440430
|
|
BASAVARAJU K C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/304
(MALLIGERE)
|
1525001020NRG24120620230075395
|
12/06/2023
|
NETHRAVATHI
|
1525001020WL007495
|
NETHRAVATHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440440
|
|
NETHRAVATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/406
(MALLIGERE)
|
1525001020NRG24120620230075398
|
12/06/2023
|
DINESH
|
1525001020WL007495
|
DINESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440439
|
|
DINESH SO CHIKKEERAIAH KAMALAPURA GOLL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/221
(MALLIGERE)
|
1525001020NRG24120620230075408
|
12/06/2023
|
HANUMAKKA
|
1525001020WL007496
|
HANUMAKKA
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440427
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/231
(MALLIGERE)
|
1525001020NRG24120620230075409
|
12/06/2023
|
RATHNAMMA
|
1525001020WL007496
|
RATHNAMMA
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440422
|
|
NAGARATHNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/48
(MALLIGERE)
|
1525001020NRG24120620230075410
|
12/06/2023
|
Gowramma
|
1525001020WL007496
|
Gowramma
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440421
|
|
GOWRAMMA GID31900
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/183
(MALLIGERE)
|
1525001020NRG24120620230075393
|
12/06/2023
|
PARVATHAMMA
|
1525001020WL007495
|
PARVATHAMMA
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440425
|
|
PARVATHAMMAwoKARIYAPPAkamalapura KARIY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/400
(MALLIGERE)
|
1525001020NRG24120620230075396
|
12/06/2023
|
Arathi
|
1525001020WL007495
|
Arathi
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440428
|
|
B ARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/430
(MALLIGERE)
|
1525001020NRG24120620230075399
|
12/06/2023
|
Kataiah
|
1525001020WL007495
|
Kataiah
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440418
|
|
KATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/651
(MALLIGERE)
|
1525001020NRG24120620230075413
|
12/06/2023
|
H C Chandrashekaraiah
|
1525001020WL007496
|
H C Chandrashekaraiah
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440417
|
|
H C CHANDRSHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/694
(MALLIGERE)
|
1525001020NRG24120620230075400
|
12/06/2023
|
Chikkanna
|
1525001020WL007495
|
Chikkanna
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440420
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/694
(MALLIGERE)
|
1525001020NRG24120620230075401
|
12/06/2023
|
Shivamma
|
1525001020WL007495
|
Shivamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440429
|
|
SHIVAMMA GID32153
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-020-015/183
(MALLIGERE)
|
1525001020NRG24120620230075415
|
12/06/2023
|
Prabhakaraiah
|
1525001020WL007496
|
Prabhakaraiah
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440419
|
|
PRABHAKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-020-015/183
(MALLIGERE)
|
1525001020NRG24120620230075414
|
12/06/2023
|
Suvarnamma
|
1525001020WL007496
|
Suvarnamma
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2618440424
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-020-015/186
(MALLIGERE)
|
1525001020NRG24120620230075402
|
12/06/2023
|
Jayamma
|
1525001020WL007495
|
Jayamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440426
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-020-015/186
(MALLIGERE)
|
1525001020NRG24120620230075403
|
12/06/2023
|
Rangaiah
|
1525001020WL007495
|
Rangaiah
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2618440423
|
|
RANGAIAH SO NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46768
|
46768
|
|
|
|
|
|
|
|