|
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
|
CHINTAMANI
|
KN-28-003-020-006/358
(BURUDAGUNTE)
|
1528003020NRG24151120230325774
|
15/11/2023
|
B M ANVAR
|
1528003020WL018787
|
B M ANVAR
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799414
|
|
ANWAR SABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/196
(BURUDAGUNTE)
|
1528003020NRG24151120230325761
|
15/11/2023
|
PRAMEELA
|
1528003020WL018787
|
PRAMEELA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799426
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/261
(BURUDAGUNTE)
|
1528003020NRG24151120230325762
|
15/11/2023
|
ACHAPPA
|
1528003020WL018787
|
ACHAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799420
|
|
ACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/280
(BURUDAGUNTE)
|
1528003020NRG24151120230325763
|
15/11/2023
|
chandpasha
|
1528003020WL018787
|
chandpasha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799424
|
|
CHAND PASHA MOULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/298
(BURUDAGUNTE)
|
1528003020NRG24151120230325764
|
15/11/2023
|
MUBEENA
|
1528003020WL018787
|
MUBEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799439
|
|
MUBEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/311
(BURUDAGUNTE)
|
1528003020NRG24151120230325765
|
15/11/2023
|
BASHA SABI
|
1528003020WL018787
|
BASHA SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799422
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/311
(BURUDAGUNTE)
|
1528003020NRG24151120230325766
|
15/11/2023
|
rahathunnissa
|
1528003020WL018787
|
rahathunnissa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799423
|
|
RAHMATHUNNISSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/320
(BURUDAGUNTE)
|
1528003020NRG24151120230325767
|
15/11/2023
|
MAHABOOB JAN S
|
1528003020WL018787
|
MAHABOOB JAN S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799419
|
|
GULABI JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24151120230325769
|
15/11/2023
|
fajallannesam
|
1528003020WL018787
|
fajallannesam
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799448
|
|
FAJALLANNESAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24151120230325768
|
15/11/2023
|
H S KALEEM
|
1528003020WL018787
|
H S KALEEM
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799418
|
|
KALEEM HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24151120230325771
|
15/11/2023
|
PYARU SABI
|
1528003020WL018787
|
PYARU SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799447
|
|
KAIRUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24151120230325770
|
15/11/2023
|
PYARU SABI
|
1528003020WL018787
|
PYARU SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799446
|
|
PYARU SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/340
(BURUDAGUNTE)
|
1528003020NRG24151120230325772
|
15/11/2023
|
AMEER SAB
|
1528003020WL018787
|
AMEER SAB
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799435
|
|
AMEER JAN
|
BANK OF INDIA(508505)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/357
(BURUDAGUNTE)
|
1528003020NRG24151120230325773
|
15/11/2023
|
NOORJAAN
|
1528003020WL018787
|
NOORJAAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799440
|
|
NOORJAAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/358
(BURUDAGUNTE)
|
1528003020NRG24151120230325775
|
15/11/2023
|
CHANDINI BEGAM
|
1528003020WL018787
|
CHANDINI BEGAM
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799425
|
|
SHAHATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG24151120230325777
|
15/11/2023
|
JEENATHJAN
|
1528003020WL018787
|
JEENATHJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799417
|
|
ZEENATH JAHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG24151120230325776
|
15/11/2023
|
MAHABOOB SAB
|
1528003020WL018787
|
MAHABOOB SAB
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799415
|
|
MAHBOOB SAB K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24151120230325779
|
15/11/2023
|
SARAWATHI
|
1528003020WL018787
|
SARAWATHI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799428
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24151120230325778
|
15/11/2023
|
SHIVAKUMAR B N
|
1528003020WL018787
|
SHIVAKUMAR B N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799421
|
|
SHIVA KUMAR BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/471
(BURUDAGUNTE)
|
1528003020NRG24151120230325781
|
15/11/2023
|
BABAJAN
|
1528003020WL018787
|
BABAJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799437
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/471
(BURUDAGUNTE)
|
1528003020NRG24151120230325780
|
15/11/2023
|
JABEENA
|
1528003020WL018787
|
JABEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799438
|
|
JABEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/472
(BURUDAGUNTE)
|
1528003020NRG24151120230325782
|
15/11/2023
|
ADI LAKSHMAMMA
|
1528003020WL018787
|
ADI LAKSHMAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799436
|
|
ADI LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG24151120230325784
|
15/11/2023
|
GAYATHRI
|
1528003020WL018787
|
GAYATHRI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799433
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG24151120230325783
|
15/11/2023
|
SRINIVASA
|
1528003020WL018787
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799434
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/489
(BURUDAGUNTE)
|
1528003020NRG24151120230325785
|
15/11/2023
|
APSAR PASHA
|
1528003020WL018787
|
APSAR PASHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799432
|
|
APSARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG24151120230325787
|
15/11/2023
|
najeer ahamad
|
1528003020WL018787
|
najeer ahamad
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799416
|
|
NAZEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG24151120230325786
|
15/11/2023
|
ZAMROOD BI
|
1528003020WL018787
|
ZAMROOD BI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799431
|
|
JAMARUDDEEM BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24151120230325790
|
15/11/2023
|
BABU
|
1528003020WL018787
|
BABU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799430
|
|
BABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24151120230325788
|
15/11/2023
|
HABIB JAN
|
1528003020WL018787
|
HABIB JAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799429
|
|
HABIB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24151120230325789
|
15/11/2023
|
MOULA
|
1528003020WL018787
|
MOULA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799451
|
|
MOULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/640
(BURUDAGUNTE)
|
1528003020NRG24151120230325791
|
15/11/2023
|
BIBIJAN F
|
1528003020WL018787
|
BIBIJAN F
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799427
|
|
F BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/640
(BURUDAGUNTE)
|
1528003020NRG24151120230325792
|
15/11/2023
|
MANSOOR
|
1528003020WL018787
|
MANSOOR
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799450
|
|
MANSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24151120230325793
|
15/11/2023
|
AKBAR PASHA B M
|
1528003020WL018787
|
AKBAR PASHA B M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799444
|
|
AKBAR PASHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24151120230325794
|
15/11/2023
|
HASEENA TAJ
|
1528003020WL018787
|
HASEENA TAJ
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799443
|
|
HASEENA TAJ
|
INDUSIND BANK(607189)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/676
(BURUDAGUNTE)
|
1528003020NRG24151120230325795
|
15/11/2023
|
parajan
|
1528003020WL018787
|
parajan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799445
|
|
PARAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/677
(BURUDAGUNTE)
|
1528003020NRG24151120230325796
|
15/11/2023
|
mastan
|
1528003020WL018787
|
mastan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799452
|
|
MASTAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/680
(BURUDAGUNTE)
|
1528003020NRG24151120230325797
|
15/11/2023
|
mubeena
|
1528003020WL018787
|
mubeena
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799449
|
|
MUBINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/693
(BURUDAGUNTE)
|
1528003020NRG24151120230325799
|
15/11/2023
|
JARINA
|
1528003020WL018787
|
JARINA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799442
|
|
JAREENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/698
(BURUDAGUNTE)
|
1528003020NRG24151120230325800
|
15/11/2023
|
Fathima
|
1528003020WL018787
|
Fathima
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010799441
|
|
FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84056
|
84056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|