|
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-25-001-020-006/189
(MALLIGERE)
|
1525001020NRG24120320240902418
|
12/03/2024
|
anjanappa
|
1525001020WL085888
|
anjanappa
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767266
|
|
ANJANAPPA .
|
FEDERAL BANK(607165)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/189
(MALLIGERE)
|
1525001020NRG24120320240902417
|
12/03/2024
|
shivarudramma
|
1525001020WL085888
|
shivarudramma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767271
|
|
SHIVARUDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/629
(MALLIGERE)
|
1525001020NRG24120320240902420
|
12/03/2024
|
Govindaraju
|
1525001020WL085888
|
Govindaraju
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767270
|
|
GOVINDHARAJU
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/710
(MALLIGERE)
|
1525001020NRG24120320240902424
|
12/03/2024
|
Anitha R
|
1525001020WL085888
|
Anitha R
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767268
|
|
ANITHA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/99
(MALLIGERE)
|
1525001020NRG24120320240902425
|
12/03/2024
|
PRAMILA
|
1525001020WL085888
|
PRAMILA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767269
|
|
G PRAMILA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/137
(MALLIGERE)
|
1525001020NRG24120320240902217
|
12/03/2024
|
YOGISH
|
1525001020WL085847
|
YOGISH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767278
|
|
YOGISH D N
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/155
(MALLIGERE)
|
1525001020NRG24120320240902216
|
12/03/2024
|
lalithamma
|
1525001020WL085846
|
lalithamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767276
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/322
(MALLIGERE)
|
1525001020NRG24120320240902212
|
12/03/2024
|
VISHALAMMA
|
1525001020WL085845
|
VISHALAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767265
|
|
VISHALAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/326
(MALLIGERE)
|
1525001020NRG24120320240902213
|
12/03/2024
|
CHANDRASHEKARA B.M
|
1525001020WL085845
|
CHANDRASHEKARA B.M
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767264
|
|
CHANDRASHEKARA B M
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/326
(MALLIGERE)
|
1525001020NRG24120320240902214
|
12/03/2024
|
CHAYADEVI
|
1525001020WL085845
|
CHAYADEVI
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767267
|
|
CHAYADEVI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/354
(MALLIGERE)
|
1525001020NRG24120320240902209
|
12/03/2024
|
Jayamma
|
1525001020WL085844
|
Jayamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767277
|
|
JAYAMMA GID31213
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/354
(MALLIGERE)
|
1525001020NRG24120320240902210
|
12/03/2024
|
Renukamurthy
|
1525001020WL085844
|
Renukamurthy
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767275
|
|
RENUKA MURTHY
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/697
(MALLIGERE)
|
1525001020NRG24120320240902211
|
12/03/2024
|
Kavitha D S
|
1525001020WL085844
|
Kavitha D S
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767258
|
|
MR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/122
(MALLIGERE)
|
1525001020NRG24120320240902208
|
12/03/2024
|
CHANDRAKALA
|
1525001020WL085844
|
CHANDRAKALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767273
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/137
(MALLIGERE)
|
1525001020NRG24120320240902218
|
12/03/2024
|
YASHODA
|
1525001020WL085847
|
YASHODA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767274
|
|
YASHODA
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/145
(MALLIGERE)
|
1525001020NRG24120320240902219
|
12/03/2024
|
KAMALAMMA
|
1525001020WL085847
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767263
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-002/65
(MALLIGERE)
|
1525001020NRG24120320240902220
|
12/03/2024
|
Ramalingaiah
|
1525001020WL085848
|
Ramalingaiah
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767272
|
|
MR RAMALINGAIAH D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-002/65
(MALLIGERE)
|
1525001020NRG24120320240902221
|
12/03/2024
|
Ningamma
|
1525001020WL085848
|
Ningamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767261
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/353
(MALLIGERE)
|
1525001020NRG24120320240902419
|
12/03/2024
|
K H KKrishnamurthy
|
1525001020WL085888
|
K H KKrishnamurthy
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767259
|
|
K H KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/700
(MALLIGERE)
|
1525001020NRG24120320240902421
|
12/03/2024
|
Sharadamma
|
1525001020WL085888
|
Sharadamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767262
|
|
SHARADAMMA WO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/701
(MALLIGERE)
|
1525001020NRG24120320240902422
|
12/03/2024
|
R Radhamani
|
1525001020WL085888
|
R Radhamani
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767260
|
|
R RADHAMANI GID 32013
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/703
(MALLIGERE)
|
1525001020NRG24120320240902423
|
12/03/2024
|
Gangamma
|
1525001020WL085888
|
Gangamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767279
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/155
(MALLIGERE)
|
1525001020NRG24120320240902215
|
12/03/2024
|
Krishnappa
|
1525001020WL085846
|
Krishnappa
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155767280
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|