|
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-25-001-008-001/272
(DODDENNEGERE)
|
1525001008NRG23190920220244100
|
19/09/2022
|
Gajendra
|
1525001008WL020710
|
Gajendra
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384175
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/482
(DODDENNEGERE)
|
1525001008NRG23190920220244088
|
19/09/2022
|
Murthy nayka H
|
1525001008WL020709
|
Murthy nayka H
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384172
|
|
MURTHY NAYAK H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/504
(DODDENNEGERE)
|
1525001008NRG23190920220244090
|
19/09/2022
|
Kanchamma
|
1525001008WL020709
|
Kanchamma
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384182
|
|
MRS KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/536
(DODDENNEGERE)
|
1525001008NRG23190920220244126
|
19/09/2022
|
Pushpa
|
1525001008WL020715
|
Pushpa
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384177
|
|
MRS PUSHPA WO VARADAPPPA B L
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/538
(DODDENNEGERE)
|
1525001008NRG23190920220244094
|
19/09/2022
|
Manjula K P
|
1525001008WL020709
|
Manjula K P
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384183
|
|
MS K P MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/538
(DODDENNEGERE)
|
1525001008NRG23190920220244093
|
19/09/2022
|
Shivakumar D M
|
1525001008WL020709
|
Shivakumar D M
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384176
|
|
D M SHIVAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/546
(DODDENNEGERE)
|
1525001008NRG23190920220244095
|
19/09/2022
|
Shanthaveerappa D C
|
1525001008WL020709
|
Shanthaveerappa D C
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384184
|
|
MR SHANTHAVEERAPPA D C
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/546
(DODDENNEGERE)
|
1525001008NRG23190920220244096
|
19/09/2022
|
Sushilamma
|
1525001008WL020709
|
Sushilamma
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384168
|
|
MRS SUSHILAMMA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/625
(DODDENNEGERE)
|
1525001008NRG23190920220244101
|
19/09/2022
|
Rangappa
|
1525001008WL020710
|
Rangappa
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384171
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/632
(DODDENNEGERE)
|
1525001008NRG23190920220244098
|
19/09/2022
|
Ranganatha D S
|
1525001008WL020709
|
Ranganatha D S
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384180
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/644
(DODDENNEGERE)
|
1525001008NRG23190920220244099
|
19/09/2022
|
Channabasavaiah
|
1525001008WL020709
|
Channabasavaiah
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384169
|
|
MR CHANNABASAVAIAH S B
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-008-003/653
(DODDENNEGERE)
|
1525001008NRG23190920220244112
|
19/09/2022
|
Gangamma
|
1525001008WL020710
|
Gangamma
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384174
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-008-014/121
(DODDENNEGERE)
|
1525001008NRG23190920220244123
|
19/09/2022
|
Mallikarjuna
|
1525001008WL020713
|
Mallikarjuna
|
00415
|
SBIN0040502
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905384173
|
|
MASTER MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-008-014/91
(DODDENNEGERE)
|
1525001008NRG23190920220244114
|
19/09/2022
|
Nagaraju
|
1525001008WL020711
|
Nagaraju
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384170
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-008-014/92
(DODDENNEGERE)
|
1525001008NRG23190920220244116
|
19/09/2022
|
B R Shivamurthi
|
1525001008WL020711
|
B R Shivamurthi
|
00415
|
SBIN0040502
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384181
|
|
MR B R SHIVAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/504
(DODDENNEGERE)
|
1525001008NRG23190920220244089
|
19/09/2022
|
Gaviyappa
|
1525001008WL020709
|
Gaviyappa
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384186
|
|
GAVIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/659
(DODDENNEGERE)
|
1525001008NRG23190920220244104
|
19/09/2022
|
Kiran kumar B
|
1525001008WL020710
|
Kiran kumar B
|
00614
|
SBIN0RRCKGB
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384179
|
|
KIRANKUMAR ARAS B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-008-014/92
(DODDENNEGERE)
|
1525001008NRG23190920220244117
|
19/09/2022
|
G KALPANA
|
1525001008WL020711
|
G KALPANA
|
00614
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
22/09/2022
|
|
4905384178
|
|
KALPANA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7107
|
7107
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/482
(DODDENNEGERE)
|
1525001008NRG23190920220244087
|
19/09/2022
|
Kamalabai
|
1525001008WL020709
|
Kamalabai
|
00652
|
PKGB0012421
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384167
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/526
(DODDENNEGERE)
|
1525001008NRG23190920220244092
|
19/09/2022
|
annapoornamma
|
1525001008WL020709
|
annapoornamma
|
00652
|
PKGB0012421
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384166
|
|
ANNAPOORANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/526
(DODDENNEGERE)
|
1525001008NRG23190920220244091
|
19/09/2022
|
Somashekaraiah M B
|
1525001008WL020709
|
Somashekaraiah M B
|
00652
|
PKGB0012421
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384185
|
|
SOMASHEKARAIAH M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-008-001/644
(DODDENNEGERE)
|
1525001008NRG23190920220244102
|
19/09/2022
|
Dayanand
|
1525001008WL020710
|
Dayanand
|
00652
|
PKGB0012421
|
2781
|
2781
|
Processed
|
22/09/2022
|
|
4905384165
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-008-014/121
(DODDENNEGERE)
|
1525001008NRG23190920220244122
|
19/09/2022
|
Gowramma
|
1525001008WL020713
|
Gowramma
|
00652
|
PKGB0012421
|
3090
|
3090
|
Processed
|
22/09/2022
|
|
4905384164
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14214
|
14214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63345
|
63345
|
|
|
|
|
|
|
|