|
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-25-001-017-001/1038
(BELAGULI)
|
1525001017NRG23211020220297927
|
21/10/2022
|
SHIVANNA R M
|
1525001017WL026649
|
SHIVANNA R M
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841216
|
|
SHIVANNA R M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/670
(BELAGULI)
|
1525001017NRG23211020220297929
|
21/10/2022
|
VANAJAKSHAMMA
|
1525001017WL026649
|
VANAJAKSHAMMA
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841215
|
|
SRI DURGAPARAMESHWARI SHG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/82
(BELAGULI)
|
1525001017NRG23211020220297933
|
21/10/2022
|
RADHAMMA
|
1525001017WL026650
|
RADHAMMA
|
00078
|
CNRB0000533
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841214
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/682
(BELAGULI)
|
1525001017NRG23211020220297936
|
21/10/2022
|
KANCHA CHIKKANNA
|
1525001017WL026651
|
KANCHA CHIKKANNA
|
00078
|
CNRB0003867
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6452841223
|
|
KANCHA CHIKKANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/717
(BELAGULI)
|
1525001017NRG23211020220297914
|
21/10/2022
|
HANUMANTHAIAH
|
1525001017WL026645
|
HANUMANTHAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452841218
|
|
HANUMANTHAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/948
(BELAGULI)
|
1525001017NRG23211020220297926
|
21/10/2022
|
RAJAMMA
|
1525001017WL026648
|
RAJAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452841225
|
|
RAJAMMA WO TIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/722
(BELAGULI)
|
1525001017NRG23211020220297931
|
21/10/2022
|
RAJANNA
|
1525001017WL026649
|
RAJANNA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841220
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/722
(BELAGULI)
|
1525001017NRG23211020220297932
|
21/10/2022
|
VANAJAKSHAMMA
|
1525001017WL026649
|
VANAJAKSHAMMA
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841221
|
|
MRS VANAJAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/82
(BELAGULI)
|
1525001017NRG23211020220297934
|
21/10/2022
|
N S ASHOK
|
1525001017WL026650
|
N S ASHOK
|
00415
|
SBIN0008038
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841219
|
|
ASHOKNS SO SHYAMASUNDARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/948
(BELAGULI)
|
1525001017NRG23211020220297925
|
21/10/2022
|
DHANALAKSHMI R M
|
1525001017WL026648
|
DHANALAKSHMI R M
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452841222
|
|
MRS DHANALAKSHMI R M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/840
(BELAGULI)
|
1525001017NRG23211020220297922
|
21/10/2022
|
CHANDRAMMA
|
1525001017WL026648
|
CHANDRAMMA
|
00415
|
SBIN0040502
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452841224
|
|
CHANDRAMMA WO KANTHA RAJU R NIRUVAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/27
(BELAGULI)
|
1525001017NRG23211020220297917
|
21/10/2022
|
KANTHARAJU B L
|
1525001017WL026646
|
KANTHARAJU B L
|
00652
|
PKGB0012163
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6452841217
|
|
BL KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27501
|
27501
|
|
|
|
|
|
|
|