|
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-25-001-001-022/355
(DASODI)
|
1525001001NRG24210720230176625
|
25/07/2023
|
RANGARAJU
|
1525001001WL016220
|
RANGARAJU
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001080
|
|
RANGARAJU K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/44-A
(DASODI)
|
1525001001NRG24210720230176628
|
25/07/2023
|
SHANTHAMMA
|
1525001001WL016220
|
SHANTHAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001084
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/53
(DASODI)
|
1525001001NRG24210720230176629
|
25/07/2023
|
Dayamma
|
1525001001WL016220
|
Dayamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001086
|
|
DAYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/946
(DASODI)
|
1525001001NRG24210720230176631
|
25/07/2023
|
Jagannatha
|
1525001001WL016220
|
Jagannatha
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001083
|
|
JAGANNATHA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/946
(DASODI)
|
1525001001NRG24210720230176632
|
25/07/2023
|
Mahalaxshmi
|
1525001001WL016220
|
Mahalaxshmi
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001085
|
|
MAHALAKSHMI WO JAGANNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/355
(DASODI)
|
1525001001NRG24210720230176624
|
25/07/2023
|
YASODAMMA
|
1525001001WL016220
|
YASODAMMA
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001087
|
|
YASODAMMA WO KENCHAIAHDABBAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/39
(DASODI)
|
1525001001NRG24210720230176626
|
25/07/2023
|
Dhananjaya
|
1525001001WL016220
|
Dhananjaya
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001081
|
|
DHANANJAYA D M SO MALLANNA DABBAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/44-A
(DASODI)
|
1525001001NRG24210720230176627
|
25/07/2023
|
Alappa D M
|
1525001001WL016220
|
Alappa D M
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4831001082
|
|
MR ALAPPA D M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|