|
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-25-001-002-008/17
(HOYSALAKATTE)
|
1525001002NRG23160520220048356
|
16/05/2022
|
NAGARAJU
|
1525001002WL003236
|
NAGARAJU
|
00078
|
CNRB0000533
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601123
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23160520220048350
|
16/05/2022
|
MANJANNA
|
1525001002WL003236
|
MANJANNA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601132
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23160520220048352
|
16/05/2022
|
Mudlagiriyappa
|
1525001002WL003236
|
Mudlagiriyappa
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601133
|
|
MUDALA GIRIYAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23160520220048353
|
16/05/2022
|
SUNITHA
|
1525001002WL003236
|
SUNITHA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Rejected
|
25/05/2022
|
|
1505601136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/26
(HOYSALAKATTE)
|
1525001002NRG23160520220048358
|
16/05/2022
|
PUTTALAKSHMAMMA
|
1525001002WL003236
|
PUTTALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601129
|
|
PUTTA LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/30
(HOYSALAKATTE)
|
1525001002NRG23160520220048363
|
16/05/2022
|
BHARATHAMMA
|
1525001002WL003236
|
BHARATHAMMA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601134
|
|
BHARATHAMMA GID32544
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/30
(HOYSALAKATTE)
|
1525001002NRG23160520220048362
|
16/05/2022
|
GURURAJU
|
1525001002WL003236
|
GURURAJU
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601131
|
|
GURURAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/87
(HOYSALAKATTE)
|
1525001002NRG23160520220048380
|
16/05/2022
|
meenamma
|
1525001002WL003236
|
meenamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
26/05/2022
|
|
1505601130
|
|
MEENAKSHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/98
(HOYSALAKATTE)
|
1525001002NRG23160520220048382
|
16/05/2022
|
GIRIYAMMA
|
1525001002WL003236
|
GIRIYAMMA
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601135
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/101
(HOYSALAKATTE)
|
1525001002NRG23160520220048351
|
16/05/2022
|
NAGAMMA
|
1525001002WL003236
|
NAGAMMA
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601127
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/17
(HOYSALAKATTE)
|
1525001002NRG23160520220048355
|
16/05/2022
|
Shakunthalamma
|
1525001002WL003236
|
Shakunthalamma
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601128
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/17
(HOYSALAKATTE)
|
1525001002NRG23160520220048357
|
16/05/2022
|
Sukanya
|
1525001002WL003236
|
Sukanya
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601126
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/3
(HOYSALAKATTE)
|
1525001002NRG23160520220048360
|
16/05/2022
|
HANUMESH
|
1525001002WL003236
|
HANUMESH
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601124
|
|
HANUMESH KH SO HANUMAIAH KALLENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-002-008/3
(HOYSALAKATTE)
|
1525001002NRG23160520220048361
|
16/05/2022
|
RAMAKKA
|
1525001002WL003236
|
RAMAKKA
|
00652
|
PKGB0012145
|
1854
|
1854
|
Processed
|
25/05/2022
|
|
1505601125
|
|
RAMAKKA WO HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|