|
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-25-001-020-006/193
(MALLIGERE)
|
1525001020NRG24170120240763675
|
17/01/2024
|
H L sachin
|
1525001020WL069942
|
H L sachin
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787847
|
|
SACHIN H L
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/193
(MALLIGERE)
|
1525001020NRG24170120240764898
|
17/01/2024
|
RATHNAMMA
|
1525001020WL070140
|
RATHNAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787844
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/658
(MALLIGERE)
|
1525001020NRG24170120240764962
|
17/01/2024
|
Vanitha S S
|
1525001020WL070161
|
Vanitha S S
|
00078
|
CNRB0003867
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787850
|
|
VANITHA S S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/660
(MALLIGERE)
|
1525001020NRG24170120240763676
|
17/01/2024
|
Basavaraju M
|
1525001020WL069942
|
Basavaraju M
|
00078
|
CNRB0003867
|
948
|
948
|
Processed
|
13/03/2024
|
|
1738787849
|
|
BASAVARAJU M
|
FEDERAL BANK(607165)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/359
(MALLIGERE)
|
1525001020NRG24170120240764971
|
17/01/2024
|
LAVA
|
1525001020WL070163
|
LAVA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787836
|
|
LAVA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/359
(MALLIGERE)
|
1525001020NRG24170120240764972
|
17/01/2024
|
SAROJAMMA
|
1525001020WL070163
|
SAROJAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787835
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/415
(MALLIGERE)
|
1525001020NRG24170120240764973
|
17/01/2024
|
NAGARACHAR
|
1525001020WL070163
|
NAGARACHAR
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787846
|
|
NAGARAJU CHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/155
(MALLIGERE)
|
1525001020NRG24170120240764955
|
17/01/2024
|
lalithamma
|
1525001020WL070159
|
lalithamma
|
00078
|
CNRB0003867
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787837
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/346
(MALLIGERE)
|
1525001020NRG24170120240764976
|
17/01/2024
|
PAVITHRA
|
1525001020WL070164
|
PAVITHRA
|
00078
|
CNRB0003867
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738787839
|
|
D S PAVITHRA WO GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/386
(MALLIGERE)
|
1525001020NRG24170120240764977
|
17/01/2024
|
Umesh
|
1525001020WL070164
|
Umesh
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787848
|
|
UMESH M P
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/680
(MALLIGERE)
|
1525001020NRG24170120240764925
|
17/01/2024
|
ASHA
|
1525001020WL070148
|
ASHA
|
00078
|
CNRB0003867
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787843
|
|
ASHA D V
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/697
(MALLIGERE)
|
1525001020NRG24170120240763679
|
17/01/2024
|
Kavitha D S
|
1525001020WL069942
|
Kavitha D S
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787827
|
|
MR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/697
(MALLIGERE)
|
1525001020NRG24170120240763678
|
17/01/2024
|
Lalithamma
|
1525001020WL069942
|
Lalithamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787845
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-020-001/99
(MALLIGERE)
|
1525001020NRG24170120240764917
|
17/01/2024
|
RANGANATH B.L
|
1525001020WL070146
|
RANGANATH B.L
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787841
|
|
RANGANATHA B L SO LINGAPPA BHEEMASAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/122
(MALLIGERE)
|
1525001020NRG24170120240764896
|
17/01/2024
|
CHANDRAKALA
|
1525001020WL070140
|
CHANDRAKALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787838
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/193
(MALLIGERE)
|
1525001020NRG24170120240764897
|
17/01/2024
|
LINGARAJU
|
1525001020WL070140
|
LINGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787842
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/125
(MALLIGERE)
|
1525001020NRG24170120240764926
|
17/01/2024
|
KARIYAPPA
|
1525001020WL070149
|
KARIYAPPA
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787833
|
|
KARIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/125
(MALLIGERE)
|
1525001020NRG24170120240764927
|
17/01/2024
|
SIDDAMMA
|
1525001020WL070149
|
SIDDAMMA
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
13/03/2024
|
|
1738787834
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-020-016/603
(MALLIGERE)
|
1525001020NRG24170120240764924
|
17/01/2024
|
Rejected
|
1525001020WL070148
|
Rejected
|
00083
|
SBIN0RRCKGB
|
2844
|
2844
|
Processed
|
13/03/2024
|
|
1738787840
|
|
VASANTHAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/193
(MALLIGERE)
|
1525001020NRG24170120240764899
|
17/01/2024
|
DARSHAN
|
1525001020WL070140
|
DARSHAN
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787832
|
|
H L DARSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/251
(MALLIGERE)
|
1525001020NRG24170120240764900
|
17/01/2024
|
Shruthi
|
1525001020WL070140
|
Shruthi
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787828
|
|
SHRUTHI GID32011
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-020-006/660
(MALLIGERE)
|
1525001020NRG24170120240763677
|
17/01/2024
|
Savitramma
|
1525001020WL069942
|
Savitramma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787831
|
|
SAVITHRAMMA GID31902
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/701
(MALLIGERE)
|
1525001020NRG24170120240764974
|
17/01/2024
|
R Radhamani
|
1525001020WL070163
|
R Radhamani
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787829
|
|
R RADHAMANI GID 32013
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-020-007/703
(MALLIGERE)
|
1525001020NRG24170120240764975
|
17/01/2024
|
Gangamma
|
1525001020WL070163
|
Gangamma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738787830
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56564
|
56564
|
|
|
|
|
|
|
|