|
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-25-001-028-001/2
(J.C.PURA)
|
1525001028NRG23150620220097943
|
15/06/2022
|
Thulsamma
|
1525001028WL007177
|
Thulsamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531724
|
|
TULASAMMA S G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/2-A
(J.C.PURA)
|
1525001028NRG23150620220097944
|
15/06/2022
|
Shivaiah
|
1525001028WL007177
|
Shivaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531731
|
|
SHIVIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/29
(J.C.PURA)
|
1525001028NRG23150620220097946
|
15/06/2022
|
jayalkshmi
|
1525001028WL007177
|
jayalkshmi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531738
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/29
(J.C.PURA)
|
1525001028NRG23150620220097945
|
15/06/2022
|
Kariyappa
|
1525001028WL007177
|
Kariyappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531728
|
|
KARIYAPPA VS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/327
(J.C.PURA)
|
1525001028NRG23150620220097947
|
15/06/2022
|
Ramachandraiah
|
1525001028WL007177
|
Ramachandraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531741
|
|
RAMACHNDRAIAH SO VENKTARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/330
(J.C.PURA)
|
1525001028NRG23150620220097952
|
15/06/2022
|
Thimmaiah
|
1525001028WL007177
|
Thimmaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531730
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/331
(J.C.PURA)
|
1525001028NRG23150620220097955
|
15/06/2022
|
Annpurna
|
1525001028WL007177
|
Annpurna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531740
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/331
(J.C.PURA)
|
1525001028NRG23150620220097954
|
15/06/2022
|
Suvrnamma
|
1525001028WL007177
|
Suvrnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531742
|
|
SUVARNAMMA WO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/136
(J.C.PURA)
|
1525001028NRG23150620220097922
|
15/06/2022
|
Chandrakala
|
1525001028WL007176
|
Chandrakala
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531743
|
|
CHANDRAKALA GID31517
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/136
(J.C.PURA)
|
1525001028NRG23150620220097923
|
15/06/2022
|
Shevanajappa
|
1525001028WL007176
|
Shevanajappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531739
|
|
SHIVANANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/159
(J.C.PURA)
|
1525001028NRG23150620220097932
|
15/06/2022
|
Rangaswami s
|
1525001028WL007176
|
Rangaswami s
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531729
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/145
(J.C.PURA)
|
1525001028NRG23150620220097926
|
15/06/2022
|
Rojamma
|
1525001028WL007176
|
Rojamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531732
|
|
MRS ROJA WO CHIDANANDA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/146
(J.C.PURA)
|
1525001028NRG23150620220097927
|
15/06/2022
|
Kenchaiah
|
1525001028WL007176
|
Kenchaiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531734
|
|
KANECHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/152
(J.C.PURA)
|
1525001028NRG23150620220097929
|
15/06/2022
|
Mahadevamma
|
1525001028WL007176
|
Mahadevamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531733
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/152
(J.C.PURA)
|
1525001028NRG23150620220097930
|
15/06/2022
|
Renukaswami
|
1525001028WL007176
|
Renukaswami
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531737
|
|
RENUKA SWAMY S N SO NARASIMHAIAH RENUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/696
(J.C.PURA)
|
1525001028NRG23150620220097933
|
15/06/2022
|
Rangamamma
|
1525001028WL007176
|
Rangamamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531735
|
|
MRS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/724
(J.C.PURA)
|
1525001028NRG23150620220097936
|
15/06/2022
|
Ngaraju
|
1525001028WL007176
|
Ngaraju
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531736
|
|
NAGARAJU GID31794
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/1
(J.C.PURA)
|
1525001028NRG23150620220097940
|
15/06/2022
|
Lakshmidevamma
|
1525001028WL007177
|
Lakshmidevamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531725
|
|
LAKSHMIDEVAMMA WO CHANDRASHEK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/331
(J.C.PURA)
|
1525001028NRG23150620220097953
|
15/06/2022
|
Thimmaiah
|
1525001028WL007177
|
Thimmaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531726
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/724
(J.C.PURA)
|
1525001028NRG23150620220097937
|
15/06/2022
|
Manjula
|
1525001028WL007176
|
Manjula
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515531727
|
|
MANJULA WO NAGARAJU SASALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43260
|
43260
|
|
|
|
|
|
|
|