|
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-25-001-007-001/12
(KORAGERE)
|
1525001007NRG23270520220068975
|
27/05/2022
|
KANTHARAJU
|
1525001007WL004737
|
KANTHARAJU
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615769
|
|
KANTHARAJU S N GID31057
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/12
(KORAGERE)
|
1525001007NRG23270520220068976
|
27/05/2022
|
PARVATHAMMA
|
1525001007WL004737
|
PARVATHAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615759
|
|
PARVATHAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/13
(KORAGERE)
|
1525001007NRG23270520220068977
|
27/05/2022
|
BHAGYAMMA
|
1525001007WL004737
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615765
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/40
(KORAGERE)
|
1525001007NRG23270520220068981
|
27/05/2022
|
S R ERANNA
|
1525001007WL004737
|
S R ERANNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615764
|
|
ERANNA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/71
(KORAGERE)
|
1525001007NRG23270520220068984
|
27/05/2022
|
AHAMEDSHARIF
|
1525001007WL004737
|
AHAMEDSHARIF
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615762
|
|
AHAMAD SHARIF GID31057
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/93
(KORAGERE)
|
1525001007NRG23270520220068987
|
27/05/2022
|
SHAMSUNDARA
|
1525001007WL004737
|
SHAMSUNDARA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615761
|
|
SHAMSUNDAR G SO GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/93
(KORAGERE)
|
1525001007NRG23270520220068986
|
27/05/2022
|
SHANTHAMMA
|
1525001007WL004737
|
SHANTHAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615763
|
|
SHANTHAMMA WO GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/1
(KORAGERE)
|
1525001007NRG23270520220068972
|
27/05/2022
|
JAYAMMA
|
1525001007WL004737
|
JAYAMMA
|
00415
|
SBIN0041115
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615760
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/1
(KORAGERE)
|
1525001007NRG23270520220068971
|
27/05/2022
|
KRISHNAPPA
|
1525001007WL004737
|
KRISHNAPPA
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615758
|
|
KRUSHNAPPA SO SIDDASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/11
(KORAGERE)
|
1525001007NRG23270520220068974
|
27/05/2022
|
Manjula
|
1525001007WL004737
|
Manjula
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615757
|
|
MANJULA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/18
(KORAGERE)
|
1525001007NRG23270520220068980
|
27/05/2022
|
Mamtaj
|
1525001007WL004737
|
Mamtaj
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615768
|
|
MAMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/94
(KORAGERE)
|
1525001007NRG23270520220068989
|
27/05/2022
|
B G Bhaskar
|
1525001007WL004737
|
B G Bhaskar
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615767
|
|
B G BHASKARAIAH SO GUNDAPPA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-007-001/18
(KORAGERE)
|
1525001007NRG23270520220068979
|
27/05/2022
|
Sowjar Sab
|
1525001007WL004737
|
Sowjar Sab
|
00652
|
PKGB0012421
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881615766
|
|
SOWJAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|