|
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-25-001-002-009/130
(HOYSALAKATTE)
|
1525001002NRG23060920220224753
|
06/09/2022
|
VASANTH KUMAR
|
1525001002WL018588
|
VASANTH KUMAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853348
|
|
VASNTHAKUMAR GID 30140
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/145
(HOYSALAKATTE)
|
1525001002NRG23060920220224754
|
06/09/2022
|
doddaiah
|
1525001002WL018588
|
doddaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853347
|
|
DODDAIAH SO LATE RANGAPPA NULE NOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/145
(HOYSALAKATTE)
|
1525001002NRG23060920220224755
|
06/09/2022
|
SUDHA
|
1525001002WL018588
|
SUDHA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853346
|
|
SUDHA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/389
(HOYSALAKATTE)
|
1525001002NRG23060920220224758
|
06/09/2022
|
MANJULA
|
1525001002WL018588
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853345
|
|
MANJULA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/390
(HOYSALAKATTE)
|
1525001002NRG23060920220224760
|
06/09/2022
|
girijamma
|
1525001002WL018588
|
girijamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853344
|
|
GIRIJAMMA GID 30052
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/390
(HOYSALAKATTE)
|
1525001002NRG23060920220224759
|
06/09/2022
|
SRINIVAS
|
1525001002WL018588
|
SRINIVAS
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853343
|
|
SHREENIVASA GID 30140
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/3
(HOYSALAKATTE)
|
1525001002NRG23060920220224749
|
06/09/2022
|
HANUMESH
|
1525001002WL018588
|
HANUMESH
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853351
|
|
HANUMESH KH SO HANUMAIAH KALLENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/3
(HOYSALAKATTE)
|
1525001002NRG23060920220224750
|
06/09/2022
|
RAMAKKA
|
1525001002WL018588
|
RAMAKKA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853349
|
|
RAMAKKA WO HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/258
(HOYSALAKATTE)
|
1525001002NRG23060920220224756
|
06/09/2022
|
Krishnappa
|
1525001002WL018588
|
Krishnappa
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860853350
|
|
KRISHNAPPA SOTHIMMAIAH NULENURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|