|
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-25-001-001-014/9-A
(DASODI)
|
1525001001NRG24200820230266599
|
20/08/2023
|
Chikkanna
|
1525001001WL023521
|
Chikkanna
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309939
|
|
Chikkanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/78
(DASODI)
|
1525001001NRG24200820230266605
|
20/08/2023
|
KUMAR SWAMY
|
1525001001WL023521
|
KUMAR SWAMY
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4910309938
|
|
MR KUMAR SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1002-A
(DASODI)
|
1525001001NRG24200820230266592
|
20/08/2023
|
Balakka
|
1525001001WL023521
|
Balakka
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309935
|
|
BALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1002-A
(DASODI)
|
1525001001NRG24200820230266590
|
20/08/2023
|
Chithaiah
|
1525001001WL023521
|
Chithaiah
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309934
|
|
CHITHAIA SO CHITHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/1002-A
(DASODI)
|
1525001001NRG24200820230266591
|
20/08/2023
|
Naharaju
|
1525001001WL023521
|
Naharaju
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309937
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2074
(DASODI)
|
1525001001NRG24200820230266594
|
20/08/2023
|
Annapoorna
|
1525001001WL023521
|
Annapoorna
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309928
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2074
(DASODI)
|
1525001001NRG24200820230266593
|
20/08/2023
|
Gangadhara
|
1525001001WL023521
|
Gangadhara
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309936
|
|
GANGADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2150
(DASODI)
|
1525001001NRG24200820230266595
|
20/08/2023
|
Manjamma
|
1525001001WL023521
|
Manjamma
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309931
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/2153
(DASODI)
|
1525001001NRG24200820230266596
|
20/08/2023
|
JAYAMMA
|
1525001001WL023521
|
JAYAMMA
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309932
|
|
JAYAMMA WO CHITHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-001-014/9-A
(DASODI)
|
1525001001NRG24200820230266598
|
20/08/2023
|
Jayamma
|
1525001001WL023521
|
Jayamma
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4910309933
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1365
(DASODI)
|
1525001001NRG24200820230266604
|
20/08/2023
|
INDHUSHREE K N
|
1525001001WL023521
|
INDHUSHREE K N
|
00652
|
PKGB0012145
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4910309929
|
|
K N INDU SHREE GID 31400
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-001-022/1365
(DASODI)
|
1525001001NRG24200820230266603
|
20/08/2023
|
SUNDARAMM
|
1525001001WL023521
|
SUNDARAMM
|
00652
|
PKGB0012145
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4910309930
|
|
SUNDRAMMA GID31402
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|