|
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-25-001-027-010/1211
(GODEKERE)
|
1525001027NRG24250920230381404
|
25/09/2023
|
pandu kumar
|
1525001027WL032585
|
pandu kumar
|
00045
|
BARB0VJCHTU
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900547
|
|
PANDUKUMAR S O SANNA
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/2044
(GODEKERE)
|
1525001027NRG24250920230381346
|
25/09/2023
|
dasegowda
|
1525001027WL032580
|
dasegowda
|
00045
|
BARB0VJCHTU
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900546
|
|
DASE GOWDA S O ELADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1223
(GODEKERE)
|
1525001027NRG24250920230381406
|
25/09/2023
|
Kavitha
|
1525001027WL032585
|
Kavitha
|
00078
|
CNRB0000530
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900539
|
|
H D KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1225
(GODEKERE)
|
1525001027NRG24250920230381345
|
25/09/2023
|
Ambikamma
|
1525001027WL032580
|
Ambikamma
|
00078
|
CNRB0000530
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900538
|
|
AMBIKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1080
(GODEKERE)
|
1525001027NRG24250920230381403
|
25/09/2023
|
gangadharaiah
|
1525001027WL032585
|
gangadharaiah
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900548
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG24250920230381349
|
25/09/2023
|
Banaiah
|
1525001027WL032581
|
Banaiah
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900552
|
|
BANAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG24250920230381350
|
25/09/2023
|
chikkamma
|
1525001027WL032581
|
chikkamma
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900551
|
|
MRS CHIKKAMMA WO BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/140
(GODEKERE)
|
1525001027NRG24250920230381341
|
25/09/2023
|
Narasimhamurthy
|
1525001027WL032579
|
Narasimhamurthy
|
00415
|
SBIN0040093
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900549
|
|
NARASIMHAMURTHY B L
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1032
(GODEKERE)
|
1525001027NRG24250920230381348
|
25/09/2023
|
gowramma
|
1525001027WL032581
|
gowramma
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900540
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1224
(GODEKERE)
|
1525001027NRG24250920230381344
|
25/09/2023
|
banaiah
|
1525001027WL032580
|
banaiah
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900544
|
|
BANAIAH
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1224
(GODEKERE)
|
1525001027NRG24250920230381401
|
25/09/2023
|
chikkamma
|
1525001027WL032584
|
chikkamma
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900543
|
|
CHIKKAMMA WO BANAIAH BANADEVARA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1225
(GODEKERE)
|
1525001027NRG24250920230381402
|
25/09/2023
|
Kataiah
|
1525001027WL032584
|
Kataiah
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
11/11/2023
|
|
7348900541
|
|
KATAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/269
(GODEKERE)
|
1525001027NRG24250920230381351
|
25/09/2023
|
Nagaraju
|
1525001027WL032581
|
Nagaraju
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900534
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/270
(GODEKERE)
|
1525001027NRG24250920230381347
|
25/09/2023
|
Rangaswamy
|
1525001027WL032580
|
Rangaswamy
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900550
|
|
RANGASWAMY SO KAMBHATHIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/270
(GODEKERE)
|
1525001027NRG24250920230381340
|
25/09/2023
|
Sunitha
|
1525001027WL032579
|
Sunitha
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900545
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/747
(GODEKERE)
|
1525001027NRG24250920230381343
|
25/09/2023
|
Gangamma
|
1525001027WL032579
|
Gangamma
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348900542
|
|
GANGAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5056
|
5056
|
|
|
|
|
|
|
|