|
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-25-001-003-004/500
(GANADALU)
|
1525001003NRG24240120240785837
|
24/01/2024
|
Jayasheela S R
|
1525001003WL072727
|
Jayasheela S R
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545397
|
|
JAYASHEELA S R WO SHIVAPRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/500
(GANADALU)
|
1525001003NRG24240120240785836
|
24/01/2024
|
K Shivaprasad
|
1525001003WL072727
|
K Shivaprasad
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545398
|
|
SHIVAPRASAD K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/25-A
(GANADALU)
|
1525001003NRG24240120240785734
|
24/01/2024
|
LALITHAMMA
|
1525001003WL072709
|
LALITHAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545379
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/1
(GANADALU)
|
1525001003NRG24240120240787098
|
24/01/2024
|
Nagaraju
|
1525001003WL072853
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545387
|
|
G.NAGARAJU
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/1
(GANADALU)
|
1525001003NRG24240120240787097
|
24/01/2024
|
phadma
|
1525001003WL072853
|
phadma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545400
|
|
B.R.PADMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/101
(GANADALU)
|
1525001003NRG24240120240786844
|
24/01/2024
|
Shahataj
|
1525001003WL072837
|
Shahataj
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545383
|
|
SHAHATHAJ WO FAYAZ SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/112
(GANADALU)
|
1525001003NRG24240120240787099
|
24/01/2024
|
Fathima Bee
|
1525001003WL072853
|
Fathima Bee
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545399
|
|
FATHIMABI
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/129
(GANADALU)
|
1525001003NRG24240120240786845
|
24/01/2024
|
mahalakshmi
|
1525001003WL072837
|
mahalakshmi
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545380
|
|
MAHALAKSHMI G G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/129
(GANADALU)
|
1525001003NRG24240120240786846
|
24/01/2024
|
palakshaiah
|
1525001003WL072837
|
palakshaiah
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139545378
|
|
PALAKSHAIAH G S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/13
(GANADALU)
|
1525001003NRG24240120240787101
|
24/01/2024
|
G.B.Gurubasavaiah
|
1525001003WL072853
|
G.B.Gurubasavaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545381
|
|
KAVITHA G V
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/13
(GANADALU)
|
1525001003NRG24240120240787100
|
24/01/2024
|
Kavitha
|
1525001003WL072853
|
Kavitha
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545388
|
|
G B GURUBASAVAIAH
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/136
(GANADALU)
|
1525001003NRG24240120240787102
|
24/01/2024
|
Jakira Khanam
|
1525001003WL072853
|
Jakira Khanam
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545384
|
|
JAKIRA BANU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/294
(GANADALU)
|
1525001003NRG24240120240787104
|
24/01/2024
|
Shankramma
|
1525001003WL072853
|
Shankramma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545385
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/8
(GANADALU)
|
1525001003NRG24240120240785838
|
24/01/2024
|
veerabhadrappa
|
1525001003WL072727
|
veerabhadrappa
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545386
|
|
VEERABHADRAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/25-A
(GANADALU)
|
1525001003NRG24240120240785735
|
24/01/2024
|
DURGAIAH
|
1525001003WL072709
|
DURGAIAH
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545401
|
|
DURGAIAH SO KARRANGAPPA H MELANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/688
(GANADALU)
|
1525001003NRG24240120240787107
|
24/01/2024
|
Monaz Banu
|
1525001003WL072853
|
Monaz Banu
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545377
|
|
MONAZ BANU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/26
(GANADALU)
|
1525001003NRG24240120240785737
|
24/01/2024
|
Gowramma
|
1525001003WL072709
|
Gowramma
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545393
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/26
(GANADALU)
|
1525001003NRG24240120240785736
|
24/01/2024
|
Shivanna
|
1525001003WL072709
|
Shivanna
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545392
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/735
(GANADALU)
|
1525001003NRG24240120240785739
|
24/01/2024
|
Rajamma
|
1525001003WL072709
|
Rajamma
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545375
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-003-003/735
(GANADALU)
|
1525001003NRG24240120240785738
|
24/01/2024
|
Siddaiah
|
1525001003WL072709
|
Siddaiah
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545373
|
|
SIDDAIAH SO KARRANGAPPA H MELANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/101
(GANADALU)
|
1525001003NRG24240120240786843
|
24/01/2024
|
FAYAZSAB
|
1525001003WL072837
|
FAYAZSAB
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545396
|
|
FAYAZ SO BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/118
(GANADALU)
|
1525001003NRG24240120240785835
|
24/01/2024
|
Prakesh
|
1525001003WL072727
|
Prakesh
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545395
|
|
PRAKASH G B
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/118
(GANADALU)
|
1525001003NRG24240120240785834
|
24/01/2024
|
Thriveni
|
1525001003WL072727
|
Thriveni
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545390
|
|
THRIVENI WO G B PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/138
(GANADALU)
|
1525001003NRG24240120240787103
|
24/01/2024
|
Sabira bi
|
1525001003WL072853
|
Sabira bi
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545374
|
|
SABEERAABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/279
(GANADALU)
|
1525001003NRG24240120240786848
|
24/01/2024
|
Dananjaiah
|
1525001003WL072837
|
Dananjaiah
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545394
|
|
DHANANJAYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/279
(GANADALU)
|
1525001003NRG24240120240786847
|
24/01/2024
|
Mala
|
1525001003WL072837
|
Mala
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545402
|
|
MALA S
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/38
(GANADALU)
|
1525001003NRG24240120240787106
|
24/01/2024
|
Nagarathnamma
|
1525001003WL072853
|
Nagarathnamma
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545389
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/38
(GANADALU)
|
1525001003NRG24240120240787105
|
24/01/2024
|
Rangadamaiah
|
1525001003WL072853
|
Rangadamaiah
|
00652
|
PKGB0012145
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139545391
|
|
RANGADHAMAIAH
|
CANARA BANK(508532)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/714
(GANADALU)
|
1525001003NRG24240120240787108
|
24/01/2024
|
Shakunthala
|
1525001003WL072853
|
Shakunthala
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545382
|
|
SHAKUNTHALA GID 32214
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-003-004/8
(GANADALU)
|
1525001003NRG24240120240785839
|
24/01/2024
|
Sharadamma
|
1525001003WL072727
|
Sharadamma
|
00652
|
PKGB0012145
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139545376
|
|
SHARADA R R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33812
|
33812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72680
|
72680
|
|
|
|
|
|
|
|