|
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-28-003-032-004/38
(KENCHARLAHALLI)
|
1528003032NRG24141220230361705
|
14/12/2023
|
GANGAMMA
|
1528003032WL021504
|
GANGAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195121
|
|
VISHNAVI DO SHYAMALA WO VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-032-004/48
(KENCHARLAHALLI)
|
1528003032NRG24141220230361706
|
14/12/2023
|
SRINIVASA
|
1528003032WL021504
|
SRINIVASA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195125
|
|
MN SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-004/48
(KENCHARLAHALLI)
|
1528003032NRG24141220230361707
|
14/12/2023
|
Venkatalakshamamma
|
1528003032WL021504
|
Venkatalakshamamma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195124
|
|
VENKATALAKSHMAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-008/129
(KENCHARLAHALLI)
|
1528003032NRG24141220230361645
|
14/12/2023
|
CHINNAPPAREDDY
|
1528003032WL021502
|
CHINNAPPAREDDY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195133
|
|
CHINNAPPA REDDY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-008/129
(KENCHARLAHALLI)
|
1528003032NRG24141220230361646
|
14/12/2023
|
KANTHAMMA
|
1528003032WL021502
|
KANTHAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195119
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-008/132
(KENCHARLAHALLI)
|
1528003032NRG24141220230361638
|
14/12/2023
|
ANJANAMMA
|
1528003032WL021501
|
ANJANAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195117
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-032-008/132
(KENCHARLAHALLI)
|
1528003032NRG24141220230361708
|
14/12/2023
|
ANJANAMMA
|
1528003032WL021504
|
ANJANAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195116
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-032-008/132
(KENCHARLAHALLI)
|
1528003032NRG24141220230361709
|
14/12/2023
|
Prathima L
|
1528003032WL021504
|
Prathima L
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195130
|
|
PRATHIMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-032-008/132
(KENCHARLAHALLI)
|
1528003032NRG24141220230361639
|
14/12/2023
|
Prathima L
|
1528003032WL021501
|
Prathima L
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195131
|
|
PRATHIMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-032-008/158
(KENCHARLAHALLI)
|
1528003032NRG24141220230361648
|
14/12/2023
|
GOWRAMMA
|
1528003032WL021502
|
GOWRAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195120
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-032-008/158
(KENCHARLAHALLI)
|
1528003032NRG24141220230361647
|
14/12/2023
|
MUNISWAMAY
|
1528003032WL021502
|
MUNISWAMAY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195129
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-032-008/175
(KENCHARLAHALLI)
|
1528003032NRG24141220230361649
|
14/12/2023
|
Subramani D K
|
1528003032WL021502
|
Subramani D K
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195122
|
|
SUBRAMANI DK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-032-008/251
(KENCHARLAHALLI)
|
1528003032NRG24141220230361641
|
14/12/2023
|
ASWINI K N
|
1528003032WL021501
|
ASWINI K N
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195126
|
|
ASWINI K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-032-008/251
(KENCHARLAHALLI)
|
1528003032NRG24141220230361640
|
14/12/2023
|
NARAYANASWAMY
|
1528003032WL021501
|
NARAYANASWAMY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195114
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-032-008/251
(KENCHARLAHALLI)
|
1528003032NRG24141220230361710
|
14/12/2023
|
NARAYANASWAMY
|
1528003032WL021504
|
NARAYANASWAMY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195115
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-032-008/33
(KENCHARLAHALLI)
|
1528003032NRG24141220230361651
|
14/12/2023
|
GIRJAMMA
|
1528003032WL021502
|
GIRJAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195134
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-032-008/33
(KENCHARLAHALLI)
|
1528003032NRG24141220230361650
|
14/12/2023
|
Shivakumar K S
|
1528003032WL021502
|
Shivakumar K S
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195135
|
|
SHIVAKUMAR K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-032-008/470
(KENCHARLAHALLI)
|
1528003032NRG24141220230361643
|
14/12/2023
|
Chennamma
|
1528003032WL021501
|
Chennamma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195123
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-032-008/470
(KENCHARLAHALLI)
|
1528003032NRG24141220230361642
|
14/12/2023
|
Krishappa K R
|
1528003032WL021501
|
Krishappa K R
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195132
|
|
MR KRISHNAPPA K R
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-032-008/471
(KENCHARLAHALLI)
|
1528003032NRG24141220230361644
|
14/12/2023
|
manjula
|
1528003032WL021501
|
manjula
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195127
|
|
MANJULA WO VENUGOPALA KENCHARLAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-032-008/471
(KENCHARLAHALLI)
|
1528003032NRG24141220230361711
|
14/12/2023
|
manjula
|
1528003032WL021504
|
manjula
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195128
|
|
MANJULA WO VENUGOPALA KENCHARLAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-032-008/493
(KENCHARLAHALLI)
|
1528003032NRG24141220230361652
|
14/12/2023
|
VENKATALAKSHAMMA
|
1528003032WL021502
|
VENKATALAKSHAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682195118
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|