|
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-25-001-002-008/97
(HOYSALAKATTE)
|
1525001002NRG23141120220335300
|
14/11/2022
|
SUJATHAMMA
|
1525001002WL030554
|
SUJATHAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668495
|
|
SUJATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/593
(HOYSALAKATTE)
|
1525001002NRG23141120220335305
|
14/11/2022
|
RANGAIAH
|
1525001002WL030556
|
RANGAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668446
|
|
RANGAIAH SO KARIAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-002-009/593
(HOYSALAKATTE)
|
1525001002NRG23141120220335306
|
14/11/2022
|
RANGAMMA
|
1525001002WL030556
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668496
|
|
RANGAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-002-011/18
(HOYSALAKATTE)
|
1525001002NRG23141120220335301
|
14/11/2022
|
kenchamma
|
1525001002WL030554
|
kenchamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579668450
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-002-011/31
(HOYSALAKATTE)
|
1525001002NRG23141120220335303
|
14/11/2022
|
chowdamma
|
1525001002WL030554
|
chowdamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579668445
|
|
CHOWDAMMA WO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/465
(HOYSALAKATTE)
|
1525001002NRG23141120220335311
|
14/11/2022
|
AJJAPPA
|
1525001002WL030556
|
AJJAPPA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668447
|
|
AJJAPPA GID 32829
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/580
(HOYSALAKATTE)
|
1525001002NRG23141120220335318
|
14/11/2022
|
Karerangappa
|
1525001002WL030557
|
Karerangappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668451
|
|
KARRANGAPPA SO ANGADI RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/593
(HOYSALAKATTE)
|
1525001002NRG23141120220335313
|
14/11/2022
|
HANUMAKKA
|
1525001002WL030556
|
HANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668452
|
|
HANUMAKKA WO KADAIAHHOYISALAKATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/593
(HOYSALAKATTE)
|
1525001002NRG23141120220335314
|
14/11/2022
|
HANUMESH H K
|
1525001002WL030556
|
HANUMESH H K
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668448
|
|
HANUMESH H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/593
(HOYSALAKATTE)
|
1525001002NRG23141120220335315
|
14/11/2022
|
VIJAYAMMA
|
1525001002WL030556
|
VIJAYAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668449
|
|
VIJIYAMMA GID30161
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/624
(HOYSALAKATTE)
|
1525001002NRG23141120220335295
|
14/11/2022
|
Bhagyamma
|
1525001002WL030551
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
21/11/2022
|
|
6579668494
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/464
(HOYSALAKATTE)
|
1525001002NRG23141120220335309
|
14/11/2022
|
ERANNA
|
1525001002WL030556
|
ERANNA
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668442
|
|
EARANNA SO SANNA EARAIAH KOLLADEVARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/464
(HOYSALAKATTE)
|
1525001002NRG23141120220335310
|
14/11/2022
|
Jayalakshmi D E
|
1525001002WL030556
|
Jayalakshmi D E
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668443
|
|
D E JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-002-020/465
(HOYSALAKATTE)
|
1525001002NRG23141120220335312
|
14/11/2022
|
Dasharath K S
|
1525001002WL030556
|
Dasharath K S
|
00652
|
PKGB0012145
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579668444
|
|
DHASHARATHA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28428
|
28428
|
|
|
|
|
|
|
|