|
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-25-001-026-007/661
(THEERTHAPURA)
|
1525001026NRG24230320240934160
|
23/03/2024
|
Narasimhaiah
|
1525001026WL089570
|
Narasimhaiah
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218558
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/160
(THEERTHAPURA)
|
1525001026NRG24230320240934162
|
23/03/2024
|
MANGALAMMA
|
1525001026WL089570
|
MANGALAMMA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218556
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/88
(THEERTHAPURA)
|
1525001026NRG24230320240934168
|
23/03/2024
|
Sujatha S B
|
1525001026WL089570
|
Sujatha S B
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218557
|
|
SUJATHA S B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/254
(THEERTHAPURA)
|
1525001026NRG24230320240934152
|
23/03/2024
|
Devraju
|
1525001026WL089570
|
Devraju
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218563
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/254
(THEERTHAPURA)
|
1525001026NRG24230320240934153
|
23/03/2024
|
Shanthamma
|
1525001026WL089570
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218574
|
|
SHANTAMMA WO DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/566
(THEERTHAPURA)
|
1525001026NRG24230320240934155
|
23/03/2024
|
Jayamma
|
1525001026WL089570
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218569
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/566
(THEERTHAPURA)
|
1525001026NRG24230320240934154
|
23/03/2024
|
Vishwanatha
|
1525001026WL089570
|
Vishwanatha
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218568
|
|
VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/567
(THEERTHAPURA)
|
1525001026NRG24230320240934156
|
23/03/2024
|
Devaraju B D
|
1525001026WL089570
|
Devaraju B D
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218565
|
|
DEVARAJU BD SO DODDAIAH BARASIDLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/567
(THEERTHAPURA)
|
1525001026NRG24230320240934157
|
23/03/2024
|
Nandini N
|
1525001026WL089570
|
Nandini N
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218570
|
|
NANDINI N
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/160
(THEERTHAPURA)
|
1525001026NRG24230320240934161
|
23/03/2024
|
LOKESH
|
1525001026WL089570
|
LOKESH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218572
|
|
Mr. Lokesh M .
|
INDIAN BANK(607105)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/67
(THEERTHAPURA)
|
1525001026NRG24230320240934165
|
23/03/2024
|
Gangadhara
|
1525001026WL089570
|
Gangadhara
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218564
|
|
GANGADHARA SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/67
(THEERTHAPURA)
|
1525001026NRG24230320240934166
|
23/03/2024
|
vijayamma
|
1525001026WL089570
|
vijayamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218575
|
|
VIJIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/81
(THEERTHAPURA)
|
1525001026NRG24230320240934167
|
23/03/2024
|
Parvathamma
|
1525001026WL089570
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218567
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/88
(THEERTHAPURA)
|
1525001026NRG24230320240934169
|
23/03/2024
|
Bhagyamma
|
1525001026WL089570
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218566
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/90
(THEERTHAPURA)
|
1525001026NRG24230320240934170
|
23/03/2024
|
Jayamma
|
1525001026WL089570
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218571
|
|
JAYAMMA WO RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/90
(THEERTHAPURA)
|
1525001026NRG24230320240934171
|
23/03/2024
|
Puttamma
|
1525001026WL089570
|
Puttamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218573
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/661
(THEERTHAPURA)
|
1525001026NRG24230320240934158
|
23/03/2024
|
B N Ananda
|
1525001026WL089570
|
B N Ananda
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218559
|
|
B N ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/661
(THEERTHAPURA)
|
1525001026NRG24230320240934159
|
23/03/2024
|
Chaithra
|
1525001026WL089570
|
Chaithra
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218560
|
|
CHAITHRA WO B N ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/56
(THEERTHAPURA)
|
1525001026NRG24230320240934163
|
23/03/2024
|
Rajamma
|
1525001026WL089570
|
Rajamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218561
|
|
RAJAMMA WO MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/56
(THEERTHAPURA)
|
1525001026NRG24230320240934164
|
23/03/2024
|
Shridhara S M
|
1525001026WL089570
|
Shridhara S M
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220218562
|
|
SRIDHARA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|