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-25-001-006-001/7 (YALANADU)
|
1525001006NRG23230620220110536
|
23/06/2022
|
Indramma
|
1525001006WL008210
|
Indramma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863600
|
|
INDRAMMA WO PARAMESHWARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/188 (YALANADU)
|
1525001006NRG23230620220110539
|
23/06/2022
|
Parvathamma
|
1525001006WL008210
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863602
|
|
PARVATHAMMA WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/188 (YALANADU)
|
1525001006NRG23230620220110540
|
23/06/2022
|
Siddaramaiah
|
1525001006WL008210
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863598
|
|
SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/202 (YALANADU)
|
1525001006NRG23230620220110541
|
23/06/2022
|
Drakshayinamma
|
1525001006WL008210
|
Drakshayinamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863601
|
|
DRAKSHAYANAMMA WO CHIDANANDAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/202 (YALANADU)
|
1525001006NRG23230620220110542
|
23/06/2022
|
Nagaraju
|
1525001006WL008210
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863599
|
|
NAGARAJU SO CHIDANANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/401 (YALANADU)
|
1525001006NRG23230620220110543
|
23/06/2022
|
Nijagunaiah
|
1525001006WL008210
|
Nijagunaiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863609
|
|
NIJAGUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/401 (YALANADU)
|
1525001006NRG23230620220110544
|
23/06/2022
|
SAROJAMMA
|
1525001006WL008210
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863605
|
|
SAROJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/406 (YALANADU)
|
1525001006NRG23230620220110548
|
23/06/2022
|
Pavithraganga
|
1525001006WL008210
|
Pavithraganga
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863607
|
|
PAVITHRAGANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/406 (YALANADU)
|
1525001006NRG23230620220110545
|
23/06/2022
|
Shadakshari
|
1525001006WL008210
|
Shadakshari
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863604
|
|
SHADAKSHRI TS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/406 (YALANADU)
|
1525001006NRG23230620220110546
|
23/06/2022
|
Shruthi T R
|
1525001006WL008210
|
Shruthi T R
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863603
|
|
SHRUTHI T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/406 (YALANADU)
|
1525001006NRG23230620220110547
|
23/06/2022
|
T B Siddaramaiah
|
1525001006WL008210
|
T B Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863606
|
|
SHIVANANDA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/538 (YALANADU)
|
1525001006NRG23230620220110551
|
23/06/2022
|
Parameshwaraiah
|
1525001006WL008210
|
Parameshwaraiah
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895863608
|
|
PARAMESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|