|
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-25-001-026-006/1
(THEERTHAPURA)
|
1525001026NRG24131220230668713
|
13/12/2023
|
Gowramma
|
1525001026WL058583
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550956
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/1
(THEERTHAPURA)
|
1525001026NRG24131220230668711
|
13/12/2023
|
Roopa
|
1525001026WL058583
|
Roopa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550952
|
|
ROOPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/183
(THEERTHAPURA)
|
1525001026NRG24131220230668717
|
13/12/2023
|
Pankaja
|
1525001026WL058583
|
Pankaja
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550957
|
|
T V PANKAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/183
(THEERTHAPURA)
|
1525001026NRG24131220230668716
|
13/12/2023
|
Umesh
|
1525001026WL058583
|
Umesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550953
|
|
UMESH T R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/467
(THEERTHAPURA)
|
1525001026NRG24131220230668723
|
13/12/2023
|
Manjula
|
1525001026WL058585
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550954
|
|
MANJULA RS
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/467
(THEERTHAPURA)
|
1525001026NRG24131220230668722
|
13/12/2023
|
Panchalsharaiah
|
1525001026WL058585
|
Panchalsharaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550958
|
|
PANCHAKSHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/48
(THEERTHAPURA)
|
1525001026NRG24131220230668724
|
13/12/2023
|
Siddamma
|
1525001026WL058585
|
Siddamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550955
|
|
SIDDAMMA WO SANNARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/1
(THEERTHAPURA)
|
1525001026NRG24131220230668710
|
13/12/2023
|
L Gurulingappa
|
1525001026WL058583
|
L Gurulingappa
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550945
|
|
GURULINGAPPA T L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/1
(THEERTHAPURA)
|
1525001026NRG24131220230668712
|
13/12/2023
|
Nanjundappa
|
1525001026WL058583
|
Nanjundappa
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550944
|
|
NANJUNDAPPA T L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/182
(THEERTHAPURA)
|
1525001026NRG24131220230668714
|
13/12/2023
|
Ekanthesh
|
1525001026WL058583
|
Ekanthesh
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550943
|
|
T R EKANTESH
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/182
(THEERTHAPURA)
|
1525001026NRG24131220230668715
|
13/12/2023
|
Nerthavathi
|
1525001026WL058583
|
Nerthavathi
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550951
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/263
(THEERTHAPURA)
|
1525001026NRG24131220230668720
|
13/12/2023
|
Latha S K
|
1525001026WL058585
|
Latha S K
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550946
|
|
LATHA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/347
(THEERTHAPURA)
|
1525001026NRG24131220230668721
|
13/12/2023
|
Shakunthala
|
1525001026WL058585
|
Shakunthala
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550947
|
|
N S SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/48
(THEERTHAPURA)
|
1525001026NRG24131220230668725
|
13/12/2023
|
Shwetha
|
1525001026WL058585
|
Shwetha
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550949
|
|
SHWETHA WO RAVEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/586
(THEERTHAPURA)
|
1525001026NRG24131220230668727
|
13/12/2023
|
Sulochana
|
1525001026WL058585
|
Sulochana
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550948
|
|
SULOCHANA WO T R SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/586
(THEERTHAPURA)
|
1525001026NRG24131220230668726
|
13/12/2023
|
T R Shankarappa
|
1525001026WL058585
|
T R Shankarappa
|
00652
|
PKGB0012166
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1154550950
|
|
T R SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|