|
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
|
MOLAKALMURU
|
KN-10-006-016-003/154
(CHIKKERAHALLI)
|
1510006016NRG24300320241085563
|
30/03/2024
|
NAGARATNAMMA
|
1510006016WL052392
|
NAGARATNAMMA
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872076
|
|
NAGARATHNAMMA WO MARI HONDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MOLAKALMURU
|
KN-10-006-016-003/1807377
(CHIKKERAHALLI)
|
1510006016NRG24300320241085572
|
30/03/2024
|
MARISWAMY
|
1510006016WL052392
|
MARISWAMY
|
00078
|
CNRB0004241
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3218872077
|
|
MARISWAMY M
|
BANK OF BARODA(606985)
|
|
3
|
MOLAKALMURU
|
KN-10-006-016-005/1807415
(CHIKKERAHALLI)
|
1510006016NRG24300320241085574
|
30/03/2024
|
VANAJAKSHI
|
1510006016WL052393
|
VANAJAKSHI
|
00078
|
CNRB0004241
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3218872066
|
|
MRS VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-016-003/133
(CHIKKERAHALLI)
|
1510006016NRG24300320241085562
|
30/03/2024
|
honnurswamy
|
1510006016WL052392
|
honnurswamy
|
00415
|
SBIN0040114
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872063
|
|
HONNURSWAMY B BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-016-003/172
(CHIKKERAHALLI)
|
1510006016NRG24300320241085565
|
30/03/2024
|
HANUMAKKA
|
1510006016WL052392
|
HANUMAKKA
|
00415
|
SBIN0040114
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3218872067
|
|
MRS J T HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-016-003/179
(CHIKKERAHALLI)
|
1510006016NRG24300320241085567
|
30/03/2024
|
MUKANNA M
|
1510006016WL052392
|
MUKANNA M
|
00415
|
SBIN0040114
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3218872065
|
|
MR MUKKANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-016-003/133
(CHIKKERAHALLI)
|
1510006016NRG24300320241085561
|
30/03/2024
|
HULIGAMMA
|
1510006016WL052392
|
HULIGAMMA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872068
|
|
HULIGEMMA BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-016-003/172
(CHIKKERAHALLI)
|
1510006016NRG24300320241085564
|
30/03/2024
|
Honnurakka
|
1510006016WL052392
|
Honnurakka
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872069
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-016-003/179
(CHIKKERAHALLI)
|
1510006016NRG24300320241085566
|
30/03/2024
|
Mariyappa
|
1510006016WL052392
|
Mariyappa
|
00652
|
PKGB0010623
|
2205
|
2205
|
Rejected
|
23/04/2024
|
|
3218872070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOLAKALMURU
|
KN-10-006-016-003/1807294
(CHIKKERAHALLI)
|
1510006016NRG24300320241085568
|
30/03/2024
|
A K HULIGAPPA
|
1510006016WL052392
|
A K HULIGAPPA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872075
|
|
A K HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-016-003/1807321
(CHIKKERAHALLI)
|
1510006016NRG24300320241085569
|
30/03/2024
|
Anjinappa
|
1510006016WL052392
|
Anjinappa
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3218872074
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
MOLAKALMURU
|
KN-10-006-016-003/1807376
(CHIKKERAHALLI)
|
1510006016NRG24300320241085570
|
30/03/2024
|
ANANTHAMMA
|
1510006016WL052392
|
ANANTHAMMA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872073
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-016-003/1807377
(CHIKKERAHALLI)
|
1510006016NRG24300320241085571
|
30/03/2024
|
GOWARAMMA
|
1510006016WL052392
|
GOWARAMMA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
23/04/2024
|
|
3218872064
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
MOLAKALMURU
|
KN-10-006-016-003/181
(CHIKKERAHALLI)
|
1510006016NRG24300320241085573
|
30/03/2024
|
NAGARAJA
|
1510006016WL052392
|
NAGARAJA
|
00652
|
PKGB0010623
|
2205
|
2205
|
Processed
|
24/04/2024
|
|
3218872071
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-016-005/180783
(CHIKKERAHALLI)
|
1510006016NRG24300320241085575
|
30/03/2024
|
lakshmma
|
1510006016WL052393
|
lakshmma
|
00652
|
PKGB0010623
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3218872072
|
|
LAKSHMAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|