|
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-25-001-006-001/182
(YALANADU)
|
1525001006NRG23091120220327216
|
09/11/2022
|
Siddaramakka
|
1525001006WL029638
|
Siddaramakka
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900989
|
|
SIDARAMAKKA Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/191
(YALANADU)
|
1525001006NRG23091120220327185
|
09/11/2022
|
Basavaraju
|
1525001006WL029632
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900979
|
|
BASAVARAJU Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/191
(YALANADU)
|
1525001006NRG23091120220327186
|
09/11/2022
|
Mahadevamma
|
1525001006WL029632
|
Mahadevamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900990
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/217
(YALANADU)
|
1525001006NRG23091120220327208
|
09/11/2022
|
Manjamma
|
1525001006WL029636
|
Manjamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900981
|
|
MANJAMMA WO MALIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/227-A
(YALANADU)
|
1525001006NRG23091120220327217
|
09/11/2022
|
G Rudresh
|
1525001006WL029638
|
G Rudresh
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900980
|
|
RUDRESH Y S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/227-A
(YALANADU)
|
1525001006NRG23091120220327218
|
09/11/2022
|
Lakshmidevamma
|
1525001006WL029638
|
Lakshmidevamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900992
|
|
LAKSHMI DEVAMMA WO RUDRESHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/231
(YALANADU)
|
1525001006NRG23091120220327241
|
09/11/2022
|
Panchaksharaiah
|
1525001006WL029642
|
Panchaksharaiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900987
|
|
PANCHAKSHARI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/249
(YALANADU)
|
1525001006NRG23091120220327188
|
09/11/2022
|
Siddaramakka
|
1525001006WL029632
|
Siddaramakka
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900982
|
|
SIDRAMAKKA WO LINGADEVARU Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/336
(YALANADU)
|
1525001006NRG23091120220327219
|
09/11/2022
|
Neelamma
|
1525001006WL029638
|
Neelamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900988
|
|
NILAMMA WO BASVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/336
(YALANADU)
|
1525001006NRG23091120220327220
|
09/11/2022
|
Y B Raveesha
|
1525001006WL029638
|
Y B Raveesha
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900991
|
|
RAVEESH Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18849
|
18849
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/217
(YALANADU)
|
1525001006NRG23091120220327207
|
09/11/2022
|
Maliyappa
|
1525001006WL029636
|
Maliyappa
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900986
|
|
MALIYAPPA SO GIDDAPPA YALANADU AT AND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/416
(YALANADU)
|
1525001006NRG23091120220327199
|
09/11/2022
|
Ismayil jabiulla
|
1525001006WL029634
|
Ismayil jabiulla
|
00415
|
SBIN0008038
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495900983
|
|
ISMAIL ZABIULLA
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/416
(YALANADU)
|
1525001006NRG23091120220327200
|
09/11/2022
|
Tasina taj
|
1525001006WL029634
|
Tasina taj
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900985
|
|
MRS THASEENA TAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/436
(YALANADU)
|
1525001006NRG23091120220327201
|
09/11/2022
|
ZIYA ULLA
|
1525001006WL029634
|
ZIYA ULLA
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495900984
|
|
MR ZIYA ULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/182
(YALANADU)
|
1525001006NRG23091120220327215
|
09/11/2022
|
Basavaraju
|
1525001006WL029638
|
Basavaraju
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900977
|
|
Y S BASAVARAJU SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/253
(YALANADU)
|
1525001006NRG23091120220327242
|
09/11/2022
|
Jayamma
|
1525001006WL029642
|
Jayamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900978
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/263
(YALANADU)
|
1525001006NRG23091120220327246
|
09/11/2022
|
Parvathamma
|
1525001006WL029642
|
Parvathamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900976
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/263
(YALANADU)
|
1525001006NRG23091120220327245
|
09/11/2022
|
Shadaksharaiah
|
1525001006WL029642
|
Shadaksharaiah
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6495900975
|
|
SHADAKSHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33990
|
33990
|
|
|
|
|
|
|
|