|
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-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23040820220178543
|
05/08/2022
|
dammi
|
1525001018WL013858
|
dammi
|
00078
|
CNRB0000530
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920617680
|
invalid Bank Identifier
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23040820220178544
|
05/08/2022
|
dammi
|
1525001018WL013858
|
dammi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920617681
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23040820220178545
|
05/08/2022
|
dammi
|
1525001018WL013858
|
dammi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920617692
|
|
MR MAHESH B S
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-018-010/170
(BARAGUR)
|
1525001018NRG23040820220178546
|
05/08/2022
|
dammi .
|
1525001018WL013858
|
dammi .
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920617691
|
|
GAYITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9579
|
9579
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/176
(BARAGUR)
|
1525001018NRG23040820220178528
|
05/08/2022
|
gangadaraiah
|
1525001018WL013858
|
gangadaraiah
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617689
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/253
(BARAGUR)
|
1525001018NRG23040820220178530
|
05/08/2022
|
C S Bhavya
|
1525001018WL013858
|
C S Bhavya
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617684
|
|
BHAVYA C S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/419
(BARAGUR)
|
1525001018NRG23040820220178536
|
05/08/2022
|
kantaraju
|
1525001018WL013858
|
kantaraju
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617686
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/419
(BARAGUR)
|
1525001018NRG23040820220178537
|
05/08/2022
|
nagamma
|
1525001018WL013858
|
nagamma
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617687
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/419
(BARAGUR)
|
1525001018NRG23040820220178538
|
05/08/2022
|
Pradip K
|
1525001018WL013858
|
Pradip K
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617690
|
|
PRADEEP K
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/430
(BARAGUR)
|
1525001018NRG23040820220178540
|
05/08/2022
|
KANTAMMA
|
1525001018WL013858
|
KANTAMMA
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617688
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/430
(BARAGUR)
|
1525001018NRG23040820220178539
|
05/08/2022
|
PATARAJU
|
1525001018WL013858
|
PATARAJU
|
00078
|
CNRB0003867
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617685
|
|
PATHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/3
(BARAGUR)
|
1525001018NRG23040820220178532
|
05/08/2022
|
Anasuyamma
|
1525001018WL013858
|
Anasuyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617693
|
|
ANASUYAMMA WO BASAVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/3
(BARAGUR)
|
1525001018NRG23040820220178531
|
05/08/2022
|
Basavalingaiah
|
1525001018WL013858
|
Basavalingaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920617683
|
invalid Bank Identifier
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/432
(BARAGUR)
|
1525001018NRG23040820220178541
|
05/08/2022
|
maylaraiah
|
1525001018WL013858
|
maylaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920617682
|
|
MYRALAIAH and RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|