|
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-25-001-020-006/114
(MALLIGERE)
|
1525001020NRG23251020220301532
|
25/10/2022
|
RAVISH
|
1525001020WL026926
|
RAVISH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638818
|
|
RAVEESHA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/223
(MALLIGERE)
|
1525001020NRG23251020220301533
|
25/10/2022
|
channabasavaiah
|
1525001020WL026926
|
channabasavaiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638812
|
|
CHENNABASAVAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/229
(MALLIGERE)
|
1525001020NRG23251020220301534
|
25/10/2022
|
KUMARASWAMY
|
1525001020WL026926
|
KUMARASWAMY
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638830
|
|
KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/195
(MALLIGERE)
|
1525001020NRG23251020220301521
|
25/10/2022
|
HANUMANTHAIAH
|
1525001020WL026923
|
HANUMANTHAIAH
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638829
|
|
HANUMANTHAIH K C and K H GIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/357
(MALLIGERE)
|
1525001020NRG23251020220301527
|
25/10/2022
|
MALLIKARJUNAIAH
|
1525001020WL026924
|
MALLIKARJUNAIAH
|
00078
|
CNRB0003867
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638819
|
|
MALLIKARJUNAIAH K G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/15
(MALLIGERE)
|
1525001020NRG23251020220301515
|
25/10/2022
|
RAJANNA
|
1525001020WL026923
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638821
|
|
K T RAJAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/22
(MALLIGERE)
|
1525001020NRG23251020220301522
|
25/10/2022
|
SHIVAMURTHY
|
1525001020WL026923
|
SHIVAMURTHY
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638824
|
|
SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/308
(MALLIGERE)
|
1525001020NRG23251020220301530
|
25/10/2022
|
HANUMAMTHAIAH
|
1525001020WL026925
|
HANUMAMTHAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638827
|
|
HANUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/310
(MALLIGERE)
|
1525001020NRG23251020220301525
|
25/10/2022
|
RAJANNA
|
1525001020WL026924
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638820
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/310
(MALLIGERE)
|
1525001020NRG23251020220301526
|
25/10/2022
|
SATHISH
|
1525001020WL026924
|
SATHISH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638822
|
|
SATHISH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/39
(MALLIGERE)
|
1525001020NRG23251020220301511
|
25/10/2022
|
MOHANKUMAR
|
1525001020WL026922
|
MOHANKUMAR
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638828
|
|
K V MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/426
(MALLIGERE)
|
1525001020NRG23251020220301528
|
25/10/2022
|
anandakumar
|
1525001020WL026924
|
anandakumar
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638826
|
|
ANAND KUMAR KS GID32415
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/426
(MALLIGERE)
|
1525001020NRG23251020220301529
|
25/10/2022
|
usha
|
1525001020WL026924
|
usha
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638825
|
|
USHA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/452
(MALLIGERE)
|
1525001020NRG23251020220301506
|
25/10/2022
|
LAKSHMIDEVAMMA
|
1525001020WL026921
|
LAKSHMIDEVAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638823
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/10
(MALLIGERE)
|
1525001020NRG23251020220301508
|
25/10/2022
|
BHAGYAMMA
|
1525001020WL026922
|
BHAGYAMMA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638815
|
|
BHAGYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/179
(MALLIGERE)
|
1525001020NRG23251020220301523
|
25/10/2022
|
LAKSHMIDEVAMMA
|
1525001020WL026924
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638817
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/179
(MALLIGERE)
|
1525001020NRG23251020220301524
|
25/10/2022
|
MANJULA
|
1525001020WL026924
|
MANJULA
|
00652
|
PKGB0012137
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6492638816
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/193
(MALLIGERE)
|
1525001020NRG23251020220301517
|
25/10/2022
|
KRISHNAMURTHY
|
1525001020WL026923
|
KRISHNAMURTHY
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638833
|
|
KRISHNAMURTHYSO RAMAIAHKAMALAPURA KA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/193
(MALLIGERE)
|
1525001020NRG23251020220301518
|
25/10/2022
|
LAKSHMIDEVAMMA
|
1525001020WL026923
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638831
|
|
LAKSHMIDEVAMMA WO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/193
(MALLIGERE)
|
1525001020NRG23251020220301519
|
25/10/2022
|
SULOCHANA
|
1525001020WL026923
|
SULOCHANA
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638832
|
|
SULOCHANA WO KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/436
(MALLIGERE)
|
1525001020NRG23251020220301531
|
25/10/2022
|
Ananthaiah
|
1525001020WL026925
|
Ananthaiah
|
00652
|
PKGB0012137
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6492638814
|
|
ANANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48204
|
48204
|
|
|
|
|
|
|
|