|
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-25-001-028-016/66
(J.C.PURA)
|
1525001028NRG24050920230319179
|
06/09/2023
|
Shivaraju
|
1525001028WL027710
|
Shivaraju
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157969
|
|
SHIVARAJ A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/858
(J.C.PURA)
|
1525001028NRG24050920230319161
|
06/09/2023
|
Pavithra N M
|
1525001028WL027709
|
Pavithra N M
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7359157970
|
|
PAVITHRA N M
|
FEDERAL BANK(607165)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/996
(J.C.PURA)
|
1525001028NRG24050920230319181
|
06/09/2023
|
Yogish
|
1525001028WL027710
|
Yogish
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157968
|
|
YOGEESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/96
(J.C.PURA)
|
1525001028NRG24050920230319166
|
06/09/2023
|
Kumaraiah
|
1525001028WL027710
|
Kumaraiah
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157982
|
|
SHIVAKUMARAIAH J V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/96
(J.C.PURA)
|
1525001028NRG24050920230319167
|
06/09/2023
|
Vijayakumari
|
1525001028WL027710
|
Vijayakumari
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Rejected
|
10/11/2023
|
|
7359157988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/21
(J.C.PURA)
|
1525001028NRG24050920230319168
|
06/09/2023
|
Lokamma
|
1525001028WL027710
|
Lokamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157987
|
|
LOKAMMA R
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/38
(J.C.PURA)
|
1525001028NRG24050920230319172
|
06/09/2023
|
Bhagyamma
|
1525001028WL027710
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157983
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/31
(J.C.PURA)
|
1525001028NRG24050920230319173
|
06/09/2023
|
Ningamma
|
1525001028WL027710
|
Ningamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157984
|
|
NINGAMMA WOBASAVALINGAIAH AGASARAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/38
(J.C.PURA)
|
1525001028NRG24050920230319171
|
06/09/2023
|
Umesh
|
1525001028WL027710
|
Umesh
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7359157986
|
|
UMESHAYYA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/66
(J.C.PURA)
|
1525001028NRG24050920230319180
|
06/09/2023
|
Shwetha S K
|
1525001028WL027710
|
Shwetha S K
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157985
|
|
SHWETHA S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/31
(J.C.PURA)
|
1525001028NRG24050920230319170
|
06/09/2023
|
Shashikala
|
1525001028WL027710
|
Shashikala
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157980
|
|
SHASHIKALA GID32304
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/996
(J.C.PURA)
|
1525001028NRG24050920230319182
|
06/09/2023
|
Manu R
|
1525001028WL027710
|
Manu R
|
00415
|
SBIN0040093
|
3160
|
3160
|
Rejected
|
10/11/2023
|
|
7359157979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/270
(J.C.PURA)
|
1525001028NRG24050920230319162
|
06/09/2023
|
Nagarthnamma
|
1525001028WL027709
|
Nagarthnamma
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157981
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/316
(J.C.PURA)
|
1525001028NRG24050920230319164
|
06/09/2023
|
Shobha
|
1525001028WL027710
|
Shobha
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157976
|
|
SHOBHA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/316
(J.C.PURA)
|
1525001028NRG24050920230319165
|
06/09/2023
|
Ullasa
|
1525001028WL027710
|
Ullasa
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157978
|
|
ULLAS J V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/316
(J.C.PURA)
|
1525001028NRG24050920230319163
|
06/09/2023
|
Virupakshaiah J C
|
1525001028WL027710
|
Virupakshaiah J C
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157971
|
|
VIRUPAKSHAIAH J C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/31
(J.C.PURA)
|
1525001028NRG24050920230319169
|
06/09/2023
|
Mahadevaiah
|
1525001028WL027710
|
Mahadevaiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157974
|
|
MAHADEVAIAH SO RANGAIAH KANTALAGERE MA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/13
(J.C.PURA)
|
1525001028NRG24050920230319158
|
06/09/2023
|
Doddaninagamma
|
1525001028WL027709
|
Doddaninagamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157991
|
|
DODDANINGAMMA GID31119
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/13
(J.C.PURA)
|
1525001028NRG24050920230319156
|
06/09/2023
|
Shankaraiah
|
1525001028WL027709
|
Shankaraiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157992
|
|
SHANKARAPPA SO MARIYAPPA AGASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/13
(J.C.PURA)
|
1525001028NRG24050920230319157
|
06/09/2023
|
Suresh
|
1525001028WL027709
|
Suresh
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157989
|
|
SURESH
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/200-A
(J.C.PURA)
|
1525001028NRG24050920230319159
|
06/09/2023
|
Nagarajaiah
|
1525001028WL027709
|
Nagarajaiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157973
|
|
NAGARAJAIAH
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/200-A
(J.C.PURA)
|
1525001028NRG24050920230319160
|
06/09/2023
|
Sumalatha
|
1525001028WL027709
|
Sumalatha
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157972
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/31
(J.C.PURA)
|
1525001028NRG24050920230319174
|
06/09/2023
|
Chandraiah
|
1525001028WL027710
|
Chandraiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157975
|
|
CHANDRASHEKAR SO BASAVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/31
(J.C.PURA)
|
1525001028NRG24050920230319175
|
06/09/2023
|
Pushpa
|
1525001028WL027710
|
Pushpa
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157994
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/54
(J.C.PURA)
|
1525001028NRG24050920230319177
|
06/09/2023
|
Parvathamma
|
1525001028WL027710
|
Parvathamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157993
|
|
PARVATHAMMA GID31119
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/54
(J.C.PURA)
|
1525001028NRG24050920230319176
|
06/09/2023
|
Shadakshari
|
1525001028WL027710
|
Shadakshari
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157990
|
|
SHADAKSHARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/66
(J.C.PURA)
|
1525001028NRG24050920230319178
|
06/09/2023
|
Narasamma
|
1525001028WL027710
|
Narasamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7359157977
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85320
|
85320
|
|
|
|
|
|
|
|