|
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-28-003-020-006/11
(BURUDAGUNTE)
|
1528003020NRG24140220240412409
|
14/02/2024
|
ESWARAMMA
|
1528003020WL025436
|
ESWARAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746156
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/11
(BURUDAGUNTE)
|
1528003020NRG24140220240412408
|
14/02/2024
|
Venkataravanappa
|
1528003020WL025436
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746162
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/152
(BURUDAGUNTE)
|
1528003020NRG24140220240412410
|
14/02/2024
|
MANJULA
|
1528003020WL025436
|
MANJULA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746160
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/350
(BURUDAGUNTE)
|
1528003020NRG24140220240412411
|
14/02/2024
|
PEDDA ANJAPPA
|
1528003020WL025436
|
PEDDA ANJAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746153
|
|
PEDDA ANJAPPA S0 VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/350
(BURUDAGUNTE)
|
1528003020NRG24140220240412412
|
14/02/2024
|
SUBBAMMA
|
1528003020WL025436
|
SUBBAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746166
|
|
SUBBAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-012/177
(BURUDAGUNTE)
|
1528003020NRG24140220240412413
|
14/02/2024
|
RAMCHADRAPPA B V
|
1528003020WL025436
|
RAMCHADRAPPA B V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746171
|
|
RAMCHANDRAPPA BV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-012/177
(BURUDAGUNTE)
|
1528003020NRG24140220240412414
|
14/02/2024
|
VENKATALAKSHMAMMA
|
1528003020WL025436
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746154
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-012/182
(BURUDAGUNTE)
|
1528003020NRG24140220240412415
|
14/02/2024
|
BHAGYAMMA
|
1528003020WL025436
|
BHAGYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746167
|
|
Bhagyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-012/189
(BURUDAGUNTE)
|
1528003020NRG24140220240412416
|
14/02/2024
|
bayamma
|
1528003020WL025436
|
bayamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746157
|
|
BYAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-012/194
(BURUDAGUNTE)
|
1528003020NRG24140220240412417
|
14/02/2024
|
PAPAMMA
|
1528003020WL025436
|
PAPAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746168
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-012/209
(BURUDAGUNTE)
|
1528003020NRG24140220240412418
|
14/02/2024
|
JAYAMMA
|
1528003020WL025436
|
JAYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746170
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-012/219
(BURUDAGUNTE)
|
1528003020NRG24140220240412419
|
14/02/2024
|
MUNINARASAMMA
|
1528003020WL025436
|
MUNINARASAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746163
|
|
MUNINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-012/225
(BURUDAGUNTE)
|
1528003020NRG24140220240412421
|
14/02/2024
|
KONAPPA
|
1528003020WL025436
|
KONAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746165
|
|
KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-012/225
(BURUDAGUNTE)
|
1528003020NRG24140220240412420
|
14/02/2024
|
SAVITHRAMMA
|
1528003020WL025436
|
SAVITHRAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746172
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-012/234
(BURUDAGUNTE)
|
1528003020NRG24140220240412422
|
14/02/2024
|
MALA
|
1528003020WL025436
|
MALA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746169
|
|
MALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-012/235
(BURUDAGUNTE)
|
1528003020NRG24140220240412423
|
14/02/2024
|
ANANDA B E
|
1528003020WL025436
|
ANANDA B E
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746159
|
|
ANANDA B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-012/235
(BURUDAGUNTE)
|
1528003020NRG24140220240412425
|
14/02/2024
|
CHIKKAVENKATAMMA
|
1528003020WL025436
|
CHIKKAVENKATAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746155
|
|
CHIKKA VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-012/235
(BURUDAGUNTE)
|
1528003020NRG24140220240412424
|
14/02/2024
|
GEETHA K N
|
1528003020WL025436
|
GEETHA K N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746158
|
|
GEETHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-012/236
(BURUDAGUNTE)
|
1528003020NRG24140220240412426
|
14/02/2024
|
GULABJAN
|
1528003020WL025436
|
GULABJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746164
|
|
GULABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-012/236
(BURUDAGUNTE)
|
1528003020NRG24140220240412427
|
14/02/2024
|
MOULA B N
|
1528003020WL025436
|
MOULA B N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746161
|
|
MR MOULA B N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|