|
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-25-001-026-002/486
(THEERTHAPURA)
|
1525001026NRG24180120240769724
|
18/01/2024
|
PALAMMA
|
1525001026WL070763
|
PALAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107382
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/486
(THEERTHAPURA)
|
1525001026NRG24180120240769725
|
18/01/2024
|
PALAMMA
|
1525001026WL070763
|
PALAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107381
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/527
(THEERTHAPURA)
|
1525001026NRG24180120240769702
|
18/01/2024
|
Rekha
|
1525001026WL070759
|
Rekha
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107374
|
|
REKHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/567
(THEERTHAPURA)
|
1525001026NRG24180120240769728
|
18/01/2024
|
Devaraju B D
|
1525001026WL070763
|
Devaraju B D
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107384
|
|
DEVARAJU BD SO DODDAIAH BARASIDLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/567
(THEERTHAPURA)
|
1525001026NRG24180120240769729
|
18/01/2024
|
Nandini N
|
1525001026WL070763
|
Nandini N
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107383
|
|
NANDINI N
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/166
(THEERTHAPURA)
|
1525001026NRG24180120240769706
|
18/01/2024
|
Manjunatha D P
|
1525001026WL070759
|
Manjunatha D P
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107372
|
|
MANJUNATH D P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/166
(THEERTHAPURA)
|
1525001026NRG24180120240769704
|
18/01/2024
|
Puttasiddaiah
|
1525001026WL070759
|
Puttasiddaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107373
|
|
PUTTASIDDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/45
(THEERTHAPURA)
|
1525001026NRG24180120240769722
|
18/01/2024
|
Dyavaraiah
|
1525001026WL070763
|
Dyavaraiah
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107380
|
|
DEVARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-002/45
(THEERTHAPURA)
|
1525001026NRG24180120240769723
|
18/01/2024
|
Sannamma
|
1525001026WL070763
|
Sannamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107378
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-006/527
(THEERTHAPURA)
|
1525001026NRG24180120240769701
|
18/01/2024
|
Siddalingaiah T S
|
1525001026WL070759
|
Siddalingaiah T S
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107375
|
|
SIDDALINGAIAH T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/23
(THEERTHAPURA)
|
1525001026NRG24180120240769703
|
18/01/2024
|
Ramakka
|
1525001026WL070759
|
Ramakka
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107371
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/531
(THEERTHAPURA)
|
1525001026NRG24180120240769727
|
18/01/2024
|
LALITHAMMA
|
1525001026WL070763
|
LALITHAMMA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107376
|
|
LALITAMMA WO MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/531
(THEERTHAPURA)
|
1525001026NRG24180120240769726
|
18/01/2024
|
MAHESH
|
1525001026WL070763
|
MAHESH
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107377
|
|
MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-009/166
(THEERTHAPURA)
|
1525001026NRG24180120240769705
|
18/01/2024
|
Kariyamma
|
1525001026WL070759
|
Kariyamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107379
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|