|
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-25-001-001-014/1085
(DASODI)
|
1525001001NRG23230520220059856
|
23/05/2022
|
Sundaraja shetti
|
1525001001WL004068
|
Sundaraja shetti
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774819
|
|
SUNDAR RAJ SHEETI SO HANUMANTHA SHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/120
(DASODI)
|
1525001001NRG23230520220059858
|
23/05/2022
|
Renukamma
|
1525001001WL004068
|
Renukamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774813
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1206
(DASODI)
|
1525001001NRG23230520220059859
|
23/05/2022
|
SHARTHKUMAR
|
1525001001WL004068
|
SHARTHKUMAR
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774821
|
|
SHARATH KUMAR D H SO HANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1206
(DASODI)
|
1525001001NRG23230520220059860
|
23/05/2022
|
SHARTHKUMAR
|
1525001001WL004068
|
SHARTHKUMAR
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774826
|
|
YASHODHA WO SHARATHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1208
(DASODI)
|
1525001001NRG23230520220059861
|
23/05/2022
|
D V KANTHARAJU
|
1525001001WL004068
|
D V KANTHARAJU
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774820
|
|
KANTHARAJU D V SO VARADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1995
(DASODI)
|
1525001001NRG23210520220059808
|
23/05/2022
|
Rajanna
|
1525001001WL004066
|
Rajanna
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774834
|
|
RAJANNA SO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2038
(DASODI)
|
1525001001NRG23230520220059862
|
23/05/2022
|
Manjamma
|
1525001001WL004068
|
Manjamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/05/2022
|
|
1595774825
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2038
(DASODI)
|
1525001001NRG23230520220059863
|
23/05/2022
|
Rama Nayka
|
1525001001WL004068
|
Rama Nayka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1595774824
|
|
RAMANAYK SO DARMANAYKDASUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2042
(DASODI)
|
1525001001NRG23230520220059864
|
23/05/2022
|
L Parvathibai
|
1525001001WL004068
|
L Parvathibai
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1595774828
|
|
L PARVATHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2042
(DASODI)
|
1525001001NRG23230520220059865
|
23/05/2022
|
S Hanumesh
|
1525001001WL004068
|
S Hanumesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/05/2022
|
|
1595774816
|
|
HANUMESH S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2046
(DASODI)
|
1525001001NRG23230520220059867
|
23/05/2022
|
Laksmi Kantha
|
1525001001WL004068
|
Laksmi Kantha
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774827
|
|
LAKSHMIKANTHA RAJU SO KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2046
(DASODI)
|
1525001001NRG23230520220059866
|
23/05/2022
|
Rajamma
|
1525001001WL004068
|
Rajamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774829
|
|
RAJAMMA WO LAKSHMIKANTHA RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/332
(DASODI)
|
1525001001NRG23230520220059876
|
23/05/2022
|
Hanumaiah D R
|
1525001001WL004068
|
Hanumaiah D R
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774814
|
|
HANUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/332
(DASODI)
|
1525001001NRG23230520220059877
|
23/05/2022
|
Neelamma
|
1525001001WL004068
|
Neelamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774822
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/51
(DASODI)
|
1525001001NRG23230520220059886
|
23/05/2022
|
DURGAMMA
|
1525001001WL004068
|
DURGAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774823
|
|
DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/51
(DASODI)
|
1525001001NRG23230520220059884
|
23/05/2022
|
LAKKAMMA
|
1525001001WL004068
|
LAKKAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
27/05/2022
|
|
1595774831
|
|
LAKKANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/51
(DASODI)
|
1525001001NRG23230520220059885
|
23/05/2022
|
RANGASWAMY D T
|
1525001001WL004068
|
RANGASWAMY D T
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774833
|
|
RANGA SWAMI D T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/821
(DASODI)
|
1525001001NRG23230520220059901
|
23/05/2022
|
Rangadhamaiah
|
1525001001WL004069
|
Rangadhamaiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
27/05/2022
|
|
1595774812
|
|
RANGADHAMAIAH
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/841
(DASODI)
|
1525001001NRG23230520220059887
|
23/05/2022
|
Gowrammma
|
1525001001WL004068
|
Gowrammma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774830
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/930
(DASODI)
|
1525001001NRG23230520220059891
|
23/05/2022
|
Danamma
|
1525001001WL004068
|
Danamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1595774817
|
|
DAANAMMA GID30875
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/930
(DASODI)
|
1525001001NRG23230520220059890
|
23/05/2022
|
Gopalanaika
|
1525001001WL004068
|
Gopalanaika
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1595774832
|
|
MR GOPALA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/188
(DASODI)
|
1525001001NRG23230520220059911
|
23/05/2022
|
MANJULA
|
1525001001WL004069
|
MANJULA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
27/05/2022
|
|
1595774809
|
|
MANJULA S R
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/188
(DASODI)
|
1525001001NRG23230520220059910
|
23/05/2022
|
Suresh
|
1525001001WL004069
|
Suresh
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774818
|
|
SURESH D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39243
|
39243
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1168
(DASODI)
|
1525001001NRG23230520220059903
|
23/05/2022
|
D GOPLA
|
1525001001WL004069
|
D GOPLA
|
00415
|
SBIN0041115
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774815
|
|
MR D GOPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1253
(DASODI)
|
1525001001NRG23230520220059898
|
23/05/2022
|
Thimaiah
|
1525001001WL004069
|
Thimaiah
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774811
|
|
THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/333
(DASODI)
|
1525001001NRG23230520220059878
|
23/05/2022
|
LAKSHMIDEVAMMA
|
1525001001WL004068
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774810
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1168
(DASODI)
|
1525001001NRG23230520220059904
|
23/05/2022
|
ASHA L K
|
1525001001WL004069
|
ASHA L K
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774808
|
|
ASHA LK GID30190
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1168
(DASODI)
|
1525001001NRG23230520220059902
|
23/05/2022
|
KARIYAMMA
|
1525001001WL004069
|
KARIYAMMA
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774807
|
|
KARIAYAMMA WO DURGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/133
(DASODI)
|
1525001001NRG23230520220059906
|
23/05/2022
|
KANTHARAJU
|
1525001001WL004069
|
KANTHARAJU
|
00652
|
PKGB0012145
|
1545
|
1545
|
Processed
|
26/05/2022
|
|
1595774835
|
|
KANTHARAJU SO RANGAPPA G DABBAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48513
|
48513
|
|
|
|
|
|
|
|