|
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-25-001-027-008/1043
(GODEKERE)
|
1525001027NRG23131020220285016
|
13/10/2022
|
basavaraju
|
1525001027WL025217
|
basavaraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424669
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/141
(GODEKERE)
|
1525001027NRG23131020220285035
|
13/10/2022
|
Radhamani
|
1525001027WL025217
|
Radhamani
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424690
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/160
(GODEKERE)
|
1525001027NRG23131020220285037
|
13/10/2022
|
kavitha
|
1525001027WL025217
|
kavitha
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424671
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/160
(GODEKERE)
|
1525001027NRG23131020220285038
|
13/10/2022
|
Ramesh N S
|
1525001027WL025217
|
Ramesh N S
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424692
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/160
(GODEKERE)
|
1525001027NRG23131020220285036
|
13/10/2022
|
shivagangamma
|
1525001027WL025217
|
shivagangamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424670
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/263
(GODEKERE)
|
1525001027NRG23131020220285041
|
13/10/2022
|
MALAMMA
|
1525001027WL025217
|
MALAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424691
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1007
(GODEKERE)
|
1525001027NRG23131020220285012
|
13/10/2022
|
G R SUNILKUMAR
|
1525001027WL025217
|
G R SUNILKUMAR
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424684
|
|
GR SUNIL KUMAR GID 30812
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1007
(GODEKERE)
|
1525001027NRG23131020220285013
|
13/10/2022
|
R KAVYA
|
1525001027WL025217
|
R KAVYA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424683
|
|
KAVYA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1010
(GODEKERE)
|
1525001027NRG23131020220285015
|
13/10/2022
|
MANJULA H S
|
1525001027WL025217
|
MANJULA H S
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424685
|
|
MANJULA H S WO SHIVAPRAKASH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/139
(GODEKERE)
|
1525001027NRG23131020220285033
|
13/10/2022
|
Shankaralingappa
|
1525001027WL025217
|
Shankaralingappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424681
|
|
SHANKARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG23131020220285042
|
13/10/2022
|
Banaiah
|
1525001027WL025217
|
Banaiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424686
|
|
BANAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG23131020220285043
|
13/10/2022
|
chikkamma
|
1525001027WL025217
|
chikkamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424687
|
|
MRS CHIKKAMMA WO BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/299
(GODEKERE)
|
1525001027NRG23131020220285048
|
13/10/2022
|
jayamma
|
1525001027WL025217
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424682
|
|
JAYAMMA WO NAGARAJU BANADEVARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/68
(GODEKERE)
|
1525001027NRG23131020220285050
|
13/10/2022
|
Dasappa
|
1525001027WL025217
|
Dasappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424680
|
|
DASAPPA SO THIMMAIAH BANADEVARAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/76
(GODEKERE)
|
1525001027NRG23131020220285053
|
13/10/2022
|
Kariyamma
|
1525001027WL025217
|
Kariyamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424677
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG23131020220285057
|
13/10/2022
|
Madhusudan
|
1525001027WL025217
|
Madhusudan
|
00225
|
KARB0000987
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424688
|
|
MADHUSUDANA N B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1010
(GODEKERE)
|
1525001027NRG23131020220285014
|
13/10/2022
|
SHIVAPRAKSHA M S
|
1525001027WL025217
|
SHIVAPRAKSHA M S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424678
|
|
SHIVAPRAKASH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/765
(GODEKERE)
|
1525001027NRG23131020220285054
|
13/10/2022
|
BANAMMA
|
1525001027WL025217
|
BANAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424679
|
|
BANAMMA GID 32049
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1079
(GODEKERE)
|
1525001027NRG23131020220285025
|
13/10/2022
|
Kamalamma
|
1525001027WL025217
|
Kamalamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424674
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/139
(GODEKERE)
|
1525001027NRG23131020220285034
|
13/10/2022
|
radhamma
|
1525001027WL025217
|
radhamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424676
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/296
(GODEKERE)
|
1525001027NRG23131020220285046
|
13/10/2022
|
neelamma
|
1525001027WL025217
|
neelamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424673
|
|
NEELAMMA NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/362
(GODEKERE)
|
1525001027NRG23131020220285049
|
13/10/2022
|
Neelamma
|
1525001027WL025217
|
Neelamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424675
|
|
NEELAMMA GID 32049
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG23131020220285055
|
13/10/2022
|
BASAVAIAH
|
1525001027WL025217
|
BASAVAIAH
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424689
|
|
BASAVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/772
(GODEKERE)
|
1525001027NRG23131020220285059
|
13/10/2022
|
Venkataramaiah
|
1525001027WL025217
|
Venkataramaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416424672
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59328
|
59328
|
|
|
|
|
|
|
|