|
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-25-001-002-009/145
(HOYSALAKATTE)
|
1525001002NRG24270320240944549
|
28/03/2024
|
SUDHA
|
1525001002WL090689
|
SUDHA
|
00078
|
CNRB0000533
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701742
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/661
(HOYSALAKATTE)
|
1525001002NRG24270320240944551
|
28/03/2024
|
Basavarajappa V
|
1525001002WL090689
|
Basavarajappa V
|
00078
|
CNRB0000533
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701743
|
|
BASAVARAJAPPA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-011/396
(HOYSALAKATTE)
|
1525001002NRG24270320240944552
|
28/03/2024
|
gururaju
|
1525001002WL090689
|
gururaju
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701744
|
|
MR GURURAJA H S
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/133
(HOYSALAKATTE)
|
1525001002NRG24280320240945899
|
28/03/2024
|
shivamma
|
1525001002WL090868
|
shivamma
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701747
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/134
(HOYSALAKATTE)
|
1525001002NRG24280320240945902
|
28/03/2024
|
SOMASHEKAR
|
1525001002WL090868
|
SOMASHEKAR
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701746
|
|
YATHISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/134
(HOYSALAKATTE)
|
1525001002NRG24280320240945901
|
28/03/2024
|
SOMASHEKAR
|
1525001002WL090868
|
SOMASHEKAR
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701745
|
|
GIRIJAMMA WO SOMASHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/134
(HOYSALAKATTE)
|
1525001002NRG24280320240945900
|
28/03/2024
|
SOMASHEKAR
|
1525001002WL090868
|
SOMASHEKAR
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701750
|
|
SOMASHEKARAIAH SOPUTTAMARAIAH HOYISALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/598
(HOYSALAKATTE)
|
1525001002NRG24280320240945904
|
28/03/2024
|
Bhagyamma
|
1525001002WL090868
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701751
|
|
BHGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/598
(HOYSALAKATTE)
|
1525001002NRG24280320240945905
|
28/03/2024
|
Bharathi
|
1525001002WL090868
|
Bharathi
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701749
|
|
BHARATHI R WO MAHANTHESH HOYISALAKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/619
(HOYSALAKATTE)
|
1525001002NRG24280320240945908
|
28/03/2024
|
KARESIDDAIAH
|
1525001002WL090868
|
KARESIDDAIAH
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701752
|
|
KARE SIDDAIAH
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/619
(HOYSALAKATTE)
|
1525001002NRG24280320240945909
|
28/03/2024
|
NINGAMMA
|
1525001002WL090868
|
NINGAMMA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218701748
|
|
NINGAMMA GID 31018
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/243
(HOYSALAKATTE)
|
1525001002NRG24280320240945896
|
28/03/2024
|
Sharadamma
|
1525001002WL090868
|
Sharadamma
|
00652
|
PKGB0012145
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218701735
|
|
SHARADAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/786
(HOYSALAKATTE)
|
1525001002NRG24270320240944544
|
28/03/2024
|
Kavitha
|
1525001002WL090689
|
Kavitha
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701730
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-002-001/833
(HOYSALAKATTE)
|
1525001002NRG24270320240944545
|
28/03/2024
|
Ramachandraiah
|
1525001002WL090689
|
Ramachandraiah
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701732
|
|
RAMACHANDRAIAH SO PATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-002-006/23
(HOYSALAKATTE)
|
1525001002NRG24270320240944547
|
28/03/2024
|
Mukkannappa
|
1525001002WL090689
|
Mukkannappa
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701728
|
|
MUKKANNAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-002-006/23
(HOYSALAKATTE)
|
1525001002NRG24270320240944546
|
28/03/2024
|
Vasanthamma
|
1525001002WL090689
|
Vasanthamma
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701734
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-002-006/24
(HOYSALAKATTE)
|
1525001002NRG24270320240944548
|
28/03/2024
|
Roopa D
|
1525001002WL090689
|
Roopa D
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701733
|
|
ROOPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/714
(HOYSALAKATTE)
|
1525001002NRG24280320240945897
|
28/03/2024
|
Bhairamma
|
1525001002WL090868
|
Bhairamma
|
00652
|
PKGB0012145
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218701729
|
|
BYRAMMA WO SHIVANNA SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/714
(HOYSALAKATTE)
|
1525001002NRG24280320240945898
|
28/03/2024
|
Lokamma
|
1525001002WL090868
|
Lokamma
|
00652
|
PKGB0012145
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218701731
|
|
LOKAMMA
|
BANK OF BARODA(606985)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/661
(HOYSALAKATTE)
|
1525001002NRG24270320240944550
|
28/03/2024
|
Mamatha
|
1525001002WL090689
|
Mamatha
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701738
|
|
MAMATHA
|
BANK OF BARODA(606985)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/134
(HOYSALAKATTE)
|
1525001002NRG24280320240945903
|
28/03/2024
|
MANJULA
|
1525001002WL090868
|
MANJULA
|
00652
|
PKGB0012145
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701739
|
|
MANJULAJ WO YATHISHHOYISALAKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/608
(HOYSALAKATTE)
|
1525001002NRG24280320240945906
|
28/03/2024
|
Hanumesh H N
|
1525001002WL090868
|
Hanumesh H N
|
00652
|
PKGB0012145
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701741
|
|
HANUMESH H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/608
(HOYSALAKATTE)
|
1525001002NRG24280320240945907
|
28/03/2024
|
Kavyashree K R
|
1525001002WL090868
|
Kavyashree K R
|
00652
|
PKGB0012145
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218701740
|
|
KAVYASHREE K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/776
(HOYSALAKATTE)
|
1525001002NRG24270320240944563
|
28/03/2024
|
Chithaiah
|
1525001002WL090692
|
Chithaiah
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701737
|
|
CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/776
(HOYSALAKATTE)
|
1525001002NRG24270320240944562
|
28/03/2024
|
Sumithra
|
1525001002WL090692
|
Sumithra
|
00652
|
PKGB0012145
|
3160
|
3160
|
Processed
|
23/04/2024
|
|
3218701736
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54984
|
54984
|
|
|
|
|
|
|
|