|
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-28-003-026-006/47
(KORLAPARTHI)
|
1528003026NRG24130620230062779
|
13/06/2023
|
Peddavenkataswamy
|
1528003026WL004572
|
Peddavenkataswamy
|
00652
|
PKGB0010563
|
948
|
948
|
Processed
|
17/06/2023
|
|
2619337059
|
|
DODDAVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-026-006/47
(KORLAPARTHI)
|
1528003026NRG24130620230062780
|
13/06/2023
|
Venkatalakshmamma
|
1528003026WL004572
|
Venkatalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337063
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-026-006/995
(KORLAPARTHI)
|
1528003026NRG24130620230062781
|
13/06/2023
|
Rathnamma
|
1528003026WL004572
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337064
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-015/993
(KORLAPARTHI)
|
1528003026NRG24130620230062782
|
13/06/2023
|
Neelamma
|
1528003026WL004572
|
Neelamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337061
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-016/1270
(KORLAPARTHI)
|
1528003026NRG24130620230062783
|
13/06/2023
|
Chandrakala
|
1528003026WL004572
|
Chandrakala
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2619337062
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-016/304
(KORLAPARTHI)
|
1528003026NRG24130620230062785
|
13/06/2023
|
Anjamma
|
1528003026WL004572
|
Anjamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337058
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-016/304
(KORLAPARTHI)
|
1528003026NRG24130620230062784
|
13/06/2023
|
Lakshmana
|
1528003026WL004572
|
Lakshmana
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337060
|
|
LAKSHMANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-026-020/1463
(KORLAPARTHI)
|
1528003026NRG24130620230062787
|
13/06/2023
|
Mamatha C M
|
1528003026WL004572
|
Mamatha C M
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337066
|
|
MAMATHA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-020/1463
(KORLAPARTHI)
|
1528003026NRG24130620230062786
|
13/06/2023
|
Venkatashiva Y N
|
1528003026WL004572
|
Venkatashiva Y N
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337068
|
|
SHIVANNA S O NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-026-020/847
(KORLAPARTHI)
|
1528003026NRG24130620230062788
|
13/06/2023
|
Gowramma
|
1528003026WL004572
|
Gowramma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2619337067
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-020/931
(KORLAPARTHI)
|
1528003026NRG24130620230062789
|
13/06/2023
|
Ramalakshmamma
|
1528003026WL004572
|
Ramalakshmamma
|
00652
|
PKGB0010697
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2619337065
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|