|
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-25-001-006-001/155
(YALANADU)
|
1525001006NRG23160920220242099
|
17/09/2022
|
Suma
|
1525001006WL020468
|
Suma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563342
|
|
SUMITHRA WO OMKARA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/183
(YALANADU)
|
1525001006NRG23130920220234373
|
17/09/2022
|
Sharadamma
|
1525001006WL019600
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563338
|
|
S C SHARADAMM WO VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/19
(YALANADU)
|
1525001006NRG23130920220234389
|
17/09/2022
|
Leelavathi
|
1525001006WL019602
|
Leelavathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563318
|
|
LEELAVATHI GID30558
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/227-A
(YALANADU)
|
1525001006NRG23130920220234391
|
17/09/2022
|
G Rudresh
|
1525001006WL019602
|
G Rudresh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563305
|
|
RUDRESH Y S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/227-A
(YALANADU)
|
1525001006NRG23130920220234392
|
17/09/2022
|
Lakshmidevamma
|
1525001006WL019602
|
Lakshmidevamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563306
|
|
LAKSHMI DEVAMMA WO RUDRESHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/249
(YALANADU)
|
1525001006NRG23130920220234393
|
17/09/2022
|
Siddaramakka
|
1525001006WL019602
|
Siddaramakka
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563303
|
|
SIDRAMAKKA WO LINGADEVARU Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/273
(YALANADU)
|
1525001006NRG23160920220242113
|
17/09/2022
|
Gowramma
|
1525001006WL020470
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563321
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/273
(YALANADU)
|
1525001006NRG23160920220242112
|
17/09/2022
|
Marulasiddaiah
|
1525001006WL020470
|
Marulasiddaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563341
|
|
MARULA SIDDAIAH
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/290
(YALANADU)
|
1525001006NRG23130920220234375
|
17/09/2022
|
Dayananda
|
1525001006WL019600
|
Dayananda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563337
|
|
DAYANADA Y S SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/290
(YALANADU)
|
1525001006NRG23130920220234376
|
17/09/2022
|
mamatha
|
1525001006WL019600
|
mamatha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563315
|
|
MAMATHA S WO DAYANADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/297
(YALANADU)
|
1525001006NRG23130920220234378
|
17/09/2022
|
Parvathamma
|
1525001006WL019600
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563320
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/297
(YALANADU)
|
1525001006NRG23130920220234377
|
17/09/2022
|
Thammaiah Y B
|
1525001006WL019600
|
Thammaiah Y B
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563302
|
|
THAMMAIAH Y B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/299
(YALANADU)
|
1525001006NRG23160920220242114
|
17/09/2022
|
Nijalingappa
|
1525001006WL020470
|
Nijalingappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563317
|
|
NIJALINGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/299
(YALANADU)
|
1525001006NRG23160920220242115
|
17/09/2022
|
Sarojamma
|
1525001006WL020470
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563343
|
|
SAROJAMMA WO NIJALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/3
(YALANADU)
|
1525001006NRG23160920220242106
|
17/09/2022
|
Umamani
|
1525001006WL020469
|
Umamani
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563316
|
|
UMAMANI WO Y D NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/31
(YALANADU)
|
1525001006NRG23130920220234379
|
17/09/2022
|
Gajalakshmi Y L
|
1525001006WL019600
|
Gajalakshmi Y L
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563324
|
|
GAJA LAKSHMI Y L WO LOKESH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/31
(YALANADU)
|
1525001006NRG23160920220242120
|
17/09/2022
|
Lokesh Y G
|
1525001006WL020471
|
Lokesh Y G
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563308
|
|
LOKESH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/336
(YALANADU)
|
1525001006NRG23130920220234384
|
17/09/2022
|
Neelamma
|
1525001006WL019601
|
Neelamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563319
|
|
NILAMMA WO BASVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/336
(YALANADU)
|
1525001006NRG23130920220234385
|
17/09/2022
|
Y B Raveesha
|
1525001006WL019601
|
Y B Raveesha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563323
|
|
RAVEESH Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/399
(YALANADU)
|
1525001006NRG23160920220242116
|
17/09/2022
|
Bhagya
|
1525001006WL020470
|
Bhagya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563322
|
|
BHAGYA P GID30306
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/399
(YALANADU)
|
1525001006NRG23160920220242117
|
17/09/2022
|
Y S Rajashekharaiah
|
1525001006WL020470
|
Y S Rajashekharaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563304
|
|
RAJASHEKAR Y S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/426
(YALANADU)
|
1525001006NRG23130920220234386
|
17/09/2022
|
Vinodamma
|
1525001006WL019601
|
Vinodamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563339
|
|
VINODAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/467
(YALANADU)
|
1525001006NRG23160920220242121
|
17/09/2022
|
Shivanna M D
|
1525001006WL020471
|
Shivanna M D
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563307
|
|
SHIVANNA M D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/557
(YALANADU)
|
1525001006NRG23160920220242107
|
17/09/2022
|
Ramachandraiah
|
1525001006WL020469
|
Ramachandraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563310
|
|
RAMACHANDRAIAH SO YOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/557
(YALANADU)
|
1525001006NRG23160920220242108
|
17/09/2022
|
Shanthamma
|
1525001006WL020469
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563325
|
|
SHANTHAMMA WO RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/71
(YALANADU)
|
1525001006NRG23160920220242111
|
17/09/2022
|
Nalina
|
1525001006WL020469
|
Nalina
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563301
|
|
NALINA N K
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/71
(YALANADU)
|
1525001006NRG23160920220242110
|
17/09/2022
|
Thammaiah
|
1525001006WL020469
|
Thammaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563300
|
|
THAMMAIAH Y J SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/19
(YALANADU)
|
1525001006NRG23130920220234390
|
17/09/2022
|
Bhuvaneshwara
|
1525001006WL019602
|
Bhuvaneshwara
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563314
|
|
MAMATHA GID30558
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/241
(YALANADU)
|
1525001006NRG23160920220242096
|
17/09/2022
|
Shankarappa
|
1525001006WL020467
|
Shankarappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563334
|
|
SHIVASHANKAR Y P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/263
(YALANADU)
|
1525001006NRG23130920220234395
|
17/09/2022
|
Parvathamma
|
1525001006WL019602
|
Parvathamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563328
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/263
(YALANADU)
|
1525001006NRG23130920220234394
|
17/09/2022
|
Shadaksharaiah
|
1525001006WL019602
|
Shadaksharaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563326
|
|
SHADAKSHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/275
(YALANADU)
|
1525001006NRG23160920220242097
|
17/09/2022
|
Shivakumarswamy
|
1525001006WL020467
|
Shivakumarswamy
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563330
|
|
SHIVAKUMAR GID31990
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/287
(YALANADU)
|
1525001006NRG23160920220242100
|
17/09/2022
|
Chandraiah
|
1525001006WL020468
|
Chandraiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563327
|
|
CHANDRAIAH SO CHIKKA BASVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/287
(YALANADU)
|
1525001006NRG23160920220242101
|
17/09/2022
|
Sharadamma
|
1525001006WL020468
|
Sharadamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563336
|
|
SHARADHAMMA Y S WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/288
(YALANADU)
|
1525001006NRG23160920220242102
|
17/09/2022
|
Siddagangamma H R
|
1525001006WL020468
|
Siddagangamma H R
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563332
|
|
SIDDAGANGAMMA H B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/3
(YALANADU)
|
1525001006NRG23160920220242105
|
17/09/2022
|
Nagaraju Y D
|
1525001006WL020469
|
Nagaraju Y D
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563335
|
|
NAGARAJU Y D SO DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/31
(YALANADU)
|
1525001006NRG23160920220242119
|
17/09/2022
|
Sidramakka
|
1525001006WL020471
|
Sidramakka
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563309
|
|
SIDRAMAKKA WO GURU MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/319
(YALANADU)
|
1525001006NRG23130920220234380
|
17/09/2022
|
S T Manjula
|
1525001006WL019600
|
S T Manjula
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563340
|
|
MANJULA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/319
(YALANADU)
|
1525001006NRG23130920220234382
|
17/09/2022
|
Y S Kumaraiah
|
1525001006WL019601
|
Y S Kumaraiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563333
|
|
KUMARAIAH Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/336
(YALANADU)
|
1525001006NRG23130920220234383
|
17/09/2022
|
Basavaraju
|
1525001006WL019601
|
Basavaraju
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563329
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/467
(YALANADU)
|
1525001006NRG23160920220242123
|
17/09/2022
|
Gangamma
|
1525001006WL020471
|
Gangamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563312
|
|
Y S GANGAMMA WO HANUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/467
(YALANADU)
|
1525001006NRG23160920220242124
|
17/09/2022
|
Hanumanthaiah
|
1525001006WL020471
|
Hanumanthaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563311
|
|
HANUMANTHAIAH SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/467
(YALANADU)
|
1525001006NRG23160920220242122
|
17/09/2022
|
Lakshmidevamma
|
1525001006WL020471
|
Lakshmidevamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563313
|
|
LAKSHMI DEVI WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/62
(YALANADU)
|
1525001006NRG23130920220234387
|
17/09/2022
|
Shivakumar Y S
|
1525001006WL019601
|
Shivakumar Y S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878563331
|
|
KUMARAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95172
|
95172
|
|
|
|
|
|
|
|