|
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-25-001-026-010/140
(THEERTHAPURA)
|
1525001026NRG24200320240925240
|
20/03/2024
|
GIRIJAMMA
|
1525001026WL088578
|
GIRIJAMMA
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303248
|
|
GIRIJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/5147
(THEERTHAPURA)
|
1525001026NRG24200320240925227
|
20/03/2024
|
Devaraju
|
1525001026WL088578
|
Devaraju
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303234
|
|
DEVARAJU
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/109
(THEERTHAPURA)
|
1525001026NRG24200320240925232
|
20/03/2024
|
Parvathamma
|
1525001026WL088578
|
Parvathamma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303235
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/102
(THEERTHAPURA)
|
1525001026NRG24200320240925223
|
20/03/2024
|
Ningamma
|
1525001026WL088578
|
Ningamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303251
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/102
(THEERTHAPURA)
|
1525001026NRG24200320240925222
|
20/03/2024
|
Rangaiah
|
1525001026WL088578
|
Rangaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303246
|
|
RANGAIAH
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/12
(THEERTHAPURA)
|
1525001026NRG24200320240925224
|
20/03/2024
|
Lakshmidevamma
|
1525001026WL088578
|
Lakshmidevamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303250
|
|
LAKSHMIDEVAMMA WO BARASI BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/111
(THEERTHAPURA)
|
1525001026NRG24200320240925233
|
20/03/2024
|
Lilavathi K R
|
1525001026WL088578
|
Lilavathi K R
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303252
|
|
LEELAVATHI K R WO NAGARAJU H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/113
(THEERTHAPURA)
|
1525001026NRG24200320240925234
|
20/03/2024
|
Puttamma
|
1525001026WL088578
|
Puttamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303253
|
|
Puttamma
|
INDUSIND BANK(607189)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/121
(THEERTHAPURA)
|
1525001026NRG24200320240925236
|
20/03/2024
|
RAVIKUMAR
|
1525001026WL088578
|
RAVIKUMAR
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303247
|
|
RAVI KUMAR SO OBALAIAH SINGADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/131
(THEERTHAPURA)
|
1525001026NRG24200320240925239
|
20/03/2024
|
Sumithra
|
1525001026WL088578
|
Sumithra
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303249
|
|
SUMITRA WO DHARMAPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/131
(THEERTHAPURA)
|
1525001026NRG24200320240925238
|
20/03/2024
|
Virupakshaiah R.S
|
1525001026WL088578
|
Virupakshaiah R.S
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303238
|
|
VIRUPAKSHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/285
(THEERTHAPURA)
|
1525001026NRG24200320240925226
|
20/03/2024
|
GOWRZAN
|
1525001026WL088578
|
GOWRZAN
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303239
|
|
GOWHAR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/285
(THEERTHAPURA)
|
1525001026NRG24200320240925225
|
20/03/2024
|
RIZWAN SAB
|
1525001026WL088578
|
RIZWAN SAB
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303236
|
|
RIJWAN SAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/5147
(THEERTHAPURA)
|
1525001026NRG24200320240925228
|
20/03/2024
|
Sharadamma
|
1525001026WL088578
|
Sharadamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303244
|
|
SHARADAMMA WO DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/539
(THEERTHAPURA)
|
1525001026NRG24200320240925229
|
20/03/2024
|
Doddarangaiah B K
|
1525001026WL088578
|
Doddarangaiah B K
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303237
|
|
MR DODDARANGAIAH B K
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-026-007/573
(THEERTHAPURA)
|
1525001026NRG24200320240925230
|
20/03/2024
|
PANDURANGAIAH
|
1525001026WL088578
|
PANDURANGAIAH
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303242
|
|
PANDURANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/1-A
(THEERTHAPURA)
|
1525001026NRG24200320240925231
|
20/03/2024
|
Ramakka
|
1525001026WL088578
|
Ramakka
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303243
|
|
RAMAKKA WO RANGASWAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/113
(THEERTHAPURA)
|
1525001026NRG24200320240925235
|
20/03/2024
|
KOMALA
|
1525001026WL088578
|
KOMALA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303245
|
|
KOMALA A S WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/129
(THEERTHAPURA)
|
1525001026NRG24200320240925237
|
20/03/2024
|
PUTTAMMA
|
1525001026WL088578
|
PUTTAMMA
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303241
|
|
PUTTAMMA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-026-010/162
(THEERTHAPURA)
|
1525001026NRG24200320240925241
|
20/03/2024
|
Bhagyamma
|
1525001026WL088578
|
Bhagyamma
|
00652
|
PKGB0012166
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3156303240
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50560
|
50560
|
|
|
|
|
|
|
|