|
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-25-001-001-014/1088
(DASODI)
|
1525001001NRG23141020220288668
|
14/10/2022
|
RAJANNA
|
1525001001WL025594
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066110
|
|
MR RAJANNA D R
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1088
(DASODI)
|
1525001001NRG23141020220288669
|
14/10/2022
|
Rekha S J
|
1525001001WL025594
|
Rekha S J
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066108
|
|
REKHA S J WO JAYARAJU S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/828
(DASODI)
|
1525001001NRG23141020220288670
|
14/10/2022
|
AYUM SABA
|
1525001001WL025594
|
AYUM SABA
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066106
|
|
AYUB SAB SO KARIM SAB DASUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/934
(DASODI)
|
1525001001NRG23141020220288673
|
14/10/2022
|
Jayanna
|
1525001001WL025594
|
Jayanna
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066104
|
|
JAYANNA D H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-021/111
(DASODI)
|
1525001001NRG23141020220288666
|
14/10/2022
|
ESHWARAPPA
|
1525001001WL025593
|
ESHWARAPPA
|
00083
|
SBIN0RRCKGB
|
309
|
309
|
Processed
|
15/11/2022
|
|
6453066109
|
|
ESWARAPPA SOHANUMANTHAPPA HANUMANTHAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2052
(DASODI)
|
1525001001NRG23141020220288650
|
14/10/2022
|
Sharadamma
|
1525001001WL025592
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453066111
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/2052
(DASODI)
|
1525001001NRG23141020220288651
|
14/10/2022
|
THIMA RAJU
|
1525001001WL025592
|
THIMA RAJU
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453066107
|
|
THIMMARAJU D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/828
(DASODI)
|
1525001001NRG23141020220288672
|
14/10/2022
|
IRFAN
|
1525001001WL025594
|
IRFAN
|
00415
|
SBIN0041115
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066105
|
|
IRFAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1071
(DASODI)
|
1525001001NRG23141020220288658
|
14/10/2022
|
RATNIBAYI
|
1525001001WL025593
|
RATNIBAYI
|
00652
|
PKGB0012145
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066102
|
|
RATHNA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/828
(DASODI)
|
1525001001NRG23141020220288671
|
14/10/2022
|
ASEENA TAJ
|
1525001001WL025594
|
ASEENA TAJ
|
00652
|
PKGB0012145
|
618
|
618
|
Processed
|
15/11/2022
|
|
6453066103
|
|
ASEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7725
|
7725
|
|
|
|
|
|
|
|