|
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-25-001-001-014/987
(DASODI)
|
1525001001NRG23291120220367769
|
29/11/2022
|
NAGESH DR
|
1525001001WL034195
|
NAGESH DR
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870869
|
|
NAGESH D R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1113
(DASODI)
|
1525001001NRG23291120220367755
|
29/11/2022
|
Vasantha Kumar
|
1525001001WL034195
|
Vasantha Kumar
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870887
|
|
VASANTHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1191
(DASODI)
|
1525001001NRG23291120220367756
|
29/11/2022
|
Suneetha
|
1525001001WL034195
|
Suneetha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870884
|
|
SUNEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/148
(DASODI)
|
1525001001NRG23291120220367826
|
29/11/2022
|
Manjula
|
1525001001WL034198
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870895
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/148
(DASODI)
|
1525001001NRG23291120220367825
|
29/11/2022
|
Nagaraju D H
|
1525001001WL034198
|
Nagaraju D H
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510870875
|
|
NAGARAJU D H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1992
(DASODI)
|
1525001001NRG23291120220367757
|
29/11/2022
|
Chiranjeevi M
|
1525001001WL034195
|
Chiranjeevi M
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870886
|
|
CHIRANJEEVI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/3
(DASODI)
|
1525001001NRG23291120220367766
|
29/11/2022
|
Hanumash D B
|
1525001001WL034195
|
Hanumash D B
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870880
|
|
HANIMAESH D B SO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/987
(DASODI)
|
1525001001NRG23291120220367770
|
29/11/2022
|
Shashikala C L
|
1525001001WL034195
|
Shashikala C L
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870882
|
|
SHASHIKALA CL WO NAGESH DR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-021/111
(DASODI)
|
1525001001NRG23291120220367820
|
29/11/2022
|
ESHWARAPPA
|
1525001001WL034197
|
ESHWARAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870899
|
|
ESWARAPPA SOHANUMANTHAPPA HANUMANTHAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1113
(DASODI)
|
1525001001NRG23291120220367631
|
29/11/2022
|
SHIVANNA
|
1525001001WL034188
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870885
|
|
SHIVANNA SO VAVADDAGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1135
(DASODI)
|
1525001001NRG23291120220367632
|
29/11/2022
|
Vanjakshamma
|
1525001001WL034188
|
Vanjakshamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870894
|
|
VANJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1239
(DASODI)
|
1525001001NRG23291120220367634
|
29/11/2022
|
Jayamm
|
1525001001WL034188
|
Jayamm
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870879
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/157
(DASODI)
|
1525001001NRG23291120220367638
|
29/11/2022
|
RANGAMANI BR
|
1525001001WL034188
|
RANGAMANI BR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870888
|
|
RANGAMANI B R WO VENKATESH D G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/157
(DASODI)
|
1525001001NRG23291120220367637
|
29/11/2022
|
VENKATESH
|
1525001001WL034188
|
VENKATESH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870889
|
|
MR VENKATESH D G
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/167
(DASODI)
|
1525001001NRG23291120220367639
|
29/11/2022
|
CHANDRAMMA
|
1525001001WL034188
|
CHANDRAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870878
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2018
(DASODI)
|
1525001001NRG23291120220367644
|
29/11/2022
|
Jayaldksmamma
|
1525001001WL034188
|
Jayaldksmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870891
|
|
JAYALAKSAHAMMI JAYALASKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2018
(DASODI)
|
1525001001NRG23291120220367643
|
29/11/2022
|
Siddeshappa
|
1525001001WL034188
|
Siddeshappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870892
|
|
SIDDESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2043
(DASODI)
|
1525001001NRG23291120220367646
|
29/11/2022
|
HANUMESHA DK
|
1525001001WL034188
|
HANUMESHA DK
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870890
|
|
HANUMESHA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2045
(DASODI)
|
1525001001NRG23291120220367773
|
29/11/2022
|
Murkanappa
|
1525001001WL034195
|
Murkanappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870893
|
|
MURKANNAPPA SO VADIGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2048
(DASODI)
|
1525001001NRG23291120220367647
|
29/11/2022
|
Mangalamma
|
1525001001WL034188
|
Mangalamma
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870901
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2048
(DASODI)
|
1525001001NRG23291120220367648
|
29/11/2022
|
Parameshvarappa
|
1525001001WL034188
|
Parameshvarappa
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870900
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/278
(DASODI)
|
1525001001NRG23291120220367649
|
29/11/2022
|
DODDIRAPPA
|
1525001001WL034188
|
DODDIRAPPA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510870898
|
|
DODDIERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/380-A
(DASODI)
|
1525001001NRG23291120220367652
|
29/11/2022
|
Bhagyamma
|
1525001001WL034188
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870896
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/380-A
(DASODI)
|
1525001001NRG23291120220367651
|
29/11/2022
|
Bommanna
|
1525001001WL034188
|
Bommanna
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870897
|
|
BOMMANNA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/39
(DASODI)
|
1525001001NRG23291120220367653
|
29/11/2022
|
Sarva Mangala
|
1525001001WL034188
|
Sarva Mangala
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510870876
|
|
SWARAVAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/83
(DASODI)
|
1525001001NRG23291120220367655
|
29/11/2022
|
UMESH
|
1525001001WL034188
|
UMESH
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870881
|
|
UMESH WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48513
|
48513
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1061
(DASODI)
|
1525001001NRG23291120220367817
|
29/11/2022
|
GOVRIBAI
|
1525001001WL034197
|
GOVRIBAI
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870883
|
|
GOWRIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1113
(DASODI)
|
1525001001NRG23291120220367753
|
29/11/2022
|
DURGAIAH
|
1525001001WL034195
|
DURGAIAH
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870870
|
|
DURGAIAH SON OF
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1113
(DASODI)
|
1525001001NRG23291120220367754
|
29/11/2022
|
Lakshmakka
|
1525001001WL034195
|
Lakshmakka
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870874
|
|
LAKSHMAKKA WO DURGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1263
(DASODI)
|
1525001001NRG23291120220367823
|
29/11/2022
|
SHASHIDHARA D N
|
1525001001WL034198
|
SHASHIDHARA D N
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870872
|
|
SHASHIDHAR D N GID 30874
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1263
(DASODI)
|
1525001001NRG23291120220367824
|
29/11/2022
|
SHIVAMMA
|
1525001001WL034198
|
SHIVAMMA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510870871
|
|
SHIVAMMA WO SHASHIDHARA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2013
(DASODI)
|
1525001001NRG23291120220367640
|
29/11/2022
|
KAVITHA
|
1525001001WL034188
|
KAVITHA
|
00652
|
PKGB0012145
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870873
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2017
(DASODI)
|
1525001001NRG23291120220367641
|
29/11/2022
|
Manohara D B
|
1525001001WL034188
|
Manohara D B
|
00652
|
PKGB0012145
|
1236
|
1236
|
Processed
|
30/12/2022
|
|
7510870877
|
|
MANOHARA D B SO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63963
|
63963
|
|
|
|
|
|
|
|