|
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-25-001-027-008/1043
(GODEKERE)
|
1525001027NRG23210920220248145
|
21/09/2022
|
basavaraju
|
1525001027WL021139
|
basavaraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336335
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/931
(GODEKERE)
|
1525001027NRG23210920220248101
|
21/09/2022
|
MAHALAKSHMI
|
1525001027WL021136
|
MAHALAKSHMI
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336336
|
|
MAHALAKSHMAMMA GID31172
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/974
(GODEKERE)
|
1525001027NRG23210920220248134
|
21/09/2022
|
S SHANTHAKUMAR
|
1525001027WL021138
|
S SHANTHAKUMAR
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336334
|
|
SHANTHAKUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/173
(GODEKERE)
|
1525001027NRG23210920220248074
|
21/09/2022
|
JAYAMMA
|
1525001027WL021135
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336343
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/173
(GODEKERE)
|
1525001027NRG23210920220248073
|
21/09/2022
|
pandurangaiah
|
1525001027WL021135
|
pandurangaiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336342
|
|
PANDURANGAIAH
|
BANK OF BARODA(606985)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/185
(GODEKERE)
|
1525001027NRG23210920220248127
|
21/09/2022
|
Mhalingaiah
|
1525001027WL021138
|
Mhalingaiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336344
|
|
MAHALINGAIAH SO THIMMAIAH THARABENAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/22
(GODEKERE)
|
1525001027NRG23210920220248075
|
21/09/2022
|
Sushilamma V N
|
1525001027WL021135
|
Sushilamma V N
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336346
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-003/60
(GODEKERE)
|
1525001027NRG23210920220248140
|
21/09/2022
|
rajshekhar
|
1525001027WL021139
|
rajshekhar
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336349
|
|
RAJASHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1068
(GODEKERE)
|
1525001027NRG23210920220248078
|
21/09/2022
|
bhagyamma
|
1525001027WL021135
|
bhagyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336354
|
|
C BHAGYAMMA GID 33130
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1102
(GODEKERE)
|
1525001027NRG23210920220248079
|
21/09/2022
|
shivamma
|
1525001027WL021135
|
shivamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336347
|
|
SHIVAMMA SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/619
(GODEKERE)
|
1525001027NRG23210920220248092
|
21/09/2022
|
JAGADISH G.M
|
1525001027WL021136
|
JAGADISH G.M
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336345
|
|
JAGADEESH G M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/987
(GODEKERE)
|
1525001027NRG23210920220248120
|
21/09/2022
|
thimmanarasamma
|
1525001027WL021137
|
thimmanarasamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336356
|
|
THIMMA ARASAMMA WO DASAPPA SOMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/993
(GODEKERE)
|
1525001027NRG23210920220248122
|
21/09/2022
|
venkatachalamurthy
|
1525001027WL021137
|
venkatachalamurthy
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336355
|
|
VENKATACHALA MURTHY S N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/987
(GODEKERE)
|
1525001027NRG23210920220248119
|
21/09/2022
|
shivaprasanna m d
|
1525001027WL021137
|
shivaprasanna m d
|
00225
|
KARB0000540
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336353
|
|
SHIVAPRASANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/522
(GODEKERE)
|
1525001027NRG23210920220248089
|
21/09/2022
|
TRIVENI
|
1525001027WL021135
|
TRIVENI
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336352
|
|
MS TRIVENI WO RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/535
(GODEKERE)
|
1525001027NRG23210920220248091
|
21/09/2022
|
jagadamba
|
1525001027WL021136
|
jagadamba
|
00652
|
PKGB0012138
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956336337
|
|
JAGADAMBA GID31556
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/535
(GODEKERE)
|
1525001027NRG23210920220248090
|
21/09/2022
|
paramashivaiah
|
1525001027WL021136
|
paramashivaiah
|
00652
|
PKGB0012138
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956336339
|
|
PARAMASHIVAIAH G V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/619
(GODEKERE)
|
1525001027NRG23210920220248093
|
21/09/2022
|
Shivagangamma
|
1525001027WL021136
|
Shivagangamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336351
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/978
(GODEKERE)
|
1525001027NRG23210920220248144
|
21/09/2022
|
siddaramaiah
|
1525001027WL021139
|
siddaramaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336340
|
|
SIDDARAMAIAH G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/209
(GODEKERE)
|
1525001027NRG23210920220248084
|
21/09/2022
|
mahalingaiah
|
1525001027WL021135
|
mahalingaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336350
|
|
MAHALINGAIAH SO THIMMAIAH MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/209
(GODEKERE)
|
1525001027NRG23210920220248083
|
21/09/2022
|
thimmaiah
|
1525001027WL021135
|
thimmaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956336341
|
|
THIMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1079
(GODEKERE)
|
1525001027NRG23210920220248087
|
21/09/2022
|
Kamalamma
|
1525001027WL021135
|
Kamalamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336348
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/772
(GODEKERE)
|
1525001027NRG23210920220248105
|
21/09/2022
|
Venkataramaiah
|
1525001027WL021136
|
Venkataramaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
24/09/2022
|
|
4956336338
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17922
|
17922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54384
|
54384
|
|
|
|
|
|
|
|