|
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-25-001-019-004/1
(MATHIGHATTA)
|
1525001019NRG24090120240744340
|
09/01/2024
|
Manu
|
1525001019WL066852
|
Manu
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574269
|
|
MANU M N
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/179
(MATHIGHATTA)
|
1525001019NRG24090120240744343
|
09/01/2024
|
gangadharaiah
|
1525001019WL066852
|
gangadharaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574287
|
|
GANGADHARAIAH C S
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/484
(MATHIGHATTA)
|
1525001019NRG24090120240744330
|
09/01/2024
|
Lakshmamma
|
1525001019WL066851
|
Lakshmamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574263
|
|
SHIVABASAVAIAH
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/1154
(MATHIGHATTA)
|
1525001019NRG24090120240744332
|
09/01/2024
|
channaiah
|
1525001019WL066851
|
channaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574277
|
|
CHANNAIAH
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/1154
(MATHIGHATTA)
|
1525001019NRG24090120240744333
|
09/01/2024
|
gowramma
|
1525001019WL066851
|
gowramma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574273
|
|
RANGAMMA 3117416
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/12
(MATHIGHATTA)
|
1525001019NRG24090120240744350
|
09/01/2024
|
SAROJAMMA
|
1525001019WL066853
|
SAROJAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574264
|
|
SAROJAMMA GID30506
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/15
(MATHIGHATTA)
|
1525001019NRG24090120240744351
|
09/01/2024
|
Paravathamma
|
1525001019WL066853
|
Paravathamma
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789574271
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/254
(MATHIGHATTA)
|
1525001019NRG24090120240744335
|
09/01/2024
|
Kariyamma
|
1525001019WL066851
|
Kariyamma
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789574278
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/382
(MATHIGHATTA)
|
1525001019NRG24090120240744352
|
09/01/2024
|
Nagaraju M R
|
1525001019WL066853
|
Nagaraju M R
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574267
|
|
M R NAGARAJU
|
BANK OF BARODA(606985)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/901
(MATHIGHATTA)
|
1525001019NRG24090120240744354
|
09/01/2024
|
Puttaraju
|
1525001019WL066853
|
Puttaraju
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789574288
|
|
PUTTARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/909
(MATHIGHATTA)
|
1525001019NRG24090120240744339
|
09/01/2024
|
Shabina banu
|
1525001019WL066851
|
Shabina banu
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574268
|
|
SHABINA BANU
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/969
(MATHIGHATTA)
|
1525001019NRG24090120240744355
|
09/01/2024
|
Hasina banju
|
1525001019WL066853
|
Hasina banju
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789574266
|
|
Hasina banju
|
INDUSIND BANK(607189)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/997
(MATHIGHATTA)
|
1525001019NRG24090120240744357
|
09/01/2024
|
Asharani
|
1525001019WL066853
|
Asharani
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789574289
|
|
ASHARANI
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/997
(MATHIGHATTA)
|
1525001019NRG24090120240744356
|
09/01/2024
|
Basavalingegowda
|
1525001019WL066853
|
Basavalingegowda
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789574291
|
|
BASAVALINGE GOWDA P
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/209
(MATHIGHATTA)
|
1525001019NRG24090120240744358
|
09/01/2024
|
Nandeesha
|
1525001019WL066853
|
Nandeesha
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574272
|
|
NANDEESH Y M
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/218
(MATHIGHATTA)
|
1525001019NRG24090120240744360
|
09/01/2024
|
Radha
|
1525001019WL066853
|
Radha
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789574265
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/28
(MATHIGHATTA)
|
1525001019NRG24090120240744361
|
09/01/2024
|
Channabasavaiah
|
1525001019WL066853
|
Channabasavaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574274
|
|
CHANNABASAVAIAH B
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/28
(MATHIGHATTA)
|
1525001019NRG24090120240744362
|
09/01/2024
|
Nagrathna H B
|
1525001019WL066853
|
Nagrathna H B
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574276
|
|
NAGARATHNA H B
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/117
(MATHIGHATTA)
|
1525001019NRG24090120240744345
|
09/01/2024
|
Indramma
|
1525001019WL066852
|
Indramma
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789574286
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/135
(MATHIGHATTA)
|
1525001019NRG24090120240744346
|
09/01/2024
|
C S Boregowda
|
1525001019WL066852
|
C S Boregowda
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574290
|
|
BORE GOWDA C S
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/217
(MATHIGHATTA)
|
1525001019NRG24090120240744347
|
09/01/2024
|
L Shankaralingaiah
|
1525001019WL066852
|
L Shankaralingaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574275
|
|
SHANKARA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-019-012/217
(MATHIGHATTA)
|
1525001019NRG24090120240744348
|
09/01/2024
|
Radamma
|
1525001019WL066852
|
Radamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574270
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/254
(MATHIGHATTA)
|
1525001019NRG24090120240744334
|
09/01/2024
|
shankariah
|
1525001019WL066851
|
shankariah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574280
|
|
SHANKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/211
(MATHIGHATTA)
|
1525001019NRG24090120240744359
|
09/01/2024
|
shadakshri
|
1525001019WL066853
|
shadakshri
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574284
|
|
SHADAKASHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-019-009/45
(MATHIGHATTA)
|
1525001019NRG24090120240744363
|
09/01/2024
|
Siddaramaiah
|
1525001019WL066853
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789574279
|
|
SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/285
(MATHIGHATTA)
|
1525001019NRG24090120240744337
|
09/01/2024
|
Thirtha mani
|
1525001019WL066851
|
Thirtha mani
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574285
|
|
MRS THIRTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-019-004/27
(MATHIGHATTA)
|
1525001019NRG24090120240744341
|
09/01/2024
|
NAGAVEENI
|
1525001019WL066852
|
NAGAVEENI
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574260
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/119
(MATHIGHATTA)
|
1525001019NRG24090120240744342
|
09/01/2024
|
mamjumatha swamy
|
1525001019WL066852
|
mamjumatha swamy
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574283
|
|
MANJUNATHASWAMYsoBASAVARAJUchannappana
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-019-005/179
(MATHIGHATTA)
|
1525001019NRG24090120240744344
|
09/01/2024
|
Pushpavathi C S
|
1525001019WL066852
|
Pushpavathi C S
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574262
|
|
C S PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-019-006/484
(MATHIGHATTA)
|
1525001019NRG24090120240744331
|
09/01/2024
|
NANJAMMA
|
1525001019WL066851
|
NANJAMMA
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789574259
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/1176
(MATHIGHATTA)
|
1525001019NRG24090120240744349
|
09/01/2024
|
Latha
|
1525001019WL066853
|
Latha
|
00652
|
PKGB0012137
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789574281
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/285
(MATHIGHATTA)
|
1525001019NRG24090120240744336
|
09/01/2024
|
Hanumantharaju
|
1525001019WL066851
|
Hanumantharaju
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574258
|
|
HANUMANTARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/545
(MATHIGHATTA)
|
1525001019NRG24090120240744338
|
09/01/2024
|
PUSHPALATHA
|
1525001019WL066851
|
PUSHPALATHA
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789574282
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-019-007/7
(MATHIGHATTA)
|
1525001019NRG24090120240744353
|
09/01/2024
|
v ijayalakshm
|
1525001019WL066853
|
v ijayalakshm
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789574261
|
|
B VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64780
|
64780
|
|
|
|
|
|
|
|