|
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-25-001-003-004/55
(GANADALU)
|
1525001003NRG24180320240918067
|
18/03/2024
|
Basavaraju
|
1525001003WL087658
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108120
|
|
BASAVARAJU G K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/644
(GANADALU)
|
1525001003NRG24180320240918084
|
18/03/2024
|
Jayamma
|
1525001003WL087660
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108123
|
|
JAYAMMA WO GOVINDA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/644
(GANADALU)
|
1525001003NRG24180320240918085
|
18/03/2024
|
Jayamma
|
1525001003WL087660
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108122
|
|
GANGA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-003-009/10-A
(GANADALU)
|
1525001003NRG24180320240918072
|
18/03/2024
|
Hemalatha L N
|
1525001003WL087658
|
Hemalatha L N
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108121
|
|
MRS HEMALATHA L N
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-003-009/10-A
(GANADALU)
|
1525001003NRG24180320240918073
|
18/03/2024
|
Sarvamangala
|
1525001003WL087658
|
Sarvamangala
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108140
|
|
MRS SARVAMANGALA WO RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-003-009/425
(GANADALU)
|
1525001003NRG24180320240918075
|
18/03/2024
|
Channappa
|
1525001003WL087658
|
Channappa
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108142
|
|
CHANNAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/900
(GANADALU)
|
1525001003NRG24180320240918069
|
18/03/2024
|
Guru prasad
|
1525001003WL087658
|
Guru prasad
|
00415
|
SBIN0041115
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108141
|
|
MR GURU PRASAD SO ESHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-003-002/100
(GANADALU)
|
1525001003NRG24180320240918065
|
18/03/2024
|
Mahalakshmi
|
1525001003WL087658
|
Mahalakshmi
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108134
|
|
MAHALAKSHMI G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/106-A
(GANADALU)
|
1525001003NRG24180320240918076
|
18/03/2024
|
Anitha Lakshmi
|
1525001003WL087659
|
Anitha Lakshmi
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108130
|
|
ANITHALAKSHMI GID32770
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/513
(GANADALU)
|
1525001003NRG24180320240918066
|
18/03/2024
|
Sarojamma
|
1525001003WL087658
|
Sarojamma
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108137
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/55
(GANADALU)
|
1525001003NRG24180320240918068
|
18/03/2024
|
Sudhamani
|
1525001003WL087658
|
Sudhamani
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108139
|
|
C SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/900
(GANADALU)
|
1525001003NRG24180320240918070
|
18/03/2024
|
Nandini
|
1525001003WL087658
|
Nandini
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108131
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-003-009/10-A
(GANADALU)
|
1525001003NRG24180320240918071
|
18/03/2024
|
Latha
|
1525001003WL087658
|
Latha
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108138
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-003-009/425
(GANADALU)
|
1525001003NRG24180320240918074
|
18/03/2024
|
Kariyamma
|
1525001003WL087658
|
Kariyamma
|
00652
|
PKGB0012145
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158108124
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-003-012/37
(GANADALU)
|
1525001003NRG24180320240918078
|
18/03/2024
|
Geetha
|
1525001003WL087660
|
Geetha
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108136
|
|
GEETHA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-003-012/37
(GANADALU)
|
1525001003NRG24180320240918077
|
18/03/2024
|
Shivakumar
|
1525001003WL087660
|
Shivakumar
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108128
|
|
SHIVAKUMAR G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/301-A
(GANADALU)
|
1525001003NRG24180320240918079
|
18/03/2024
|
Puttalakshmamma
|
1525001003WL087660
|
Puttalakshmamma
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108133
|
|
PUTTA LAKSHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/301-A
(GANADALU)
|
1525001003NRG24180320240918080
|
18/03/2024
|
S R Shivanna
|
1525001003WL087660
|
S R Shivanna
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108129
|
|
SHIVANNA R S SO RAMABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/57
(GANADALU)
|
1525001003NRG24180320240918081
|
18/03/2024
|
Malamma
|
1525001003WL087660
|
Malamma
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108135
|
|
MALAMMA WO SIDDALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/631
(GANADALU)
|
1525001003NRG24180320240918083
|
18/03/2024
|
S Savitha Bai
|
1525001003WL087660
|
S Savitha Bai
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108132
|
|
SAVITHA BAI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/631
(GANADALU)
|
1525001003NRG24180320240918082
|
18/03/2024
|
Uma BAi
|
1525001003WL087660
|
Uma BAi
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108127
|
|
UMA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/684
(GANADALU)
|
1525001003NRG24180320240918086
|
18/03/2024
|
Dore swamy
|
1525001003WL087660
|
Dore swamy
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108126
|
|
DORESHWAMY SO RAMJINAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-003-019/684
(GANADALU)
|
1525001003NRG24180320240918087
|
18/03/2024
|
Manji bai
|
1525001003WL087660
|
Manji bai
|
00652
|
PKGB0012145
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158108125
|
|
MANJIBAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10744
|
10744
|
|
|
|
|
|
|
|