|
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-28-003-025-006/1
(TALAGAVARA)
|
1528003025NRG24210220240418538
|
21/02/2024
|
Srinivasa
|
1528003025WL025900
|
Srinivasa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385308
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-025-006/1
(TALAGAVARA)
|
1528003025NRG24210220240418536
|
21/02/2024
|
Srinivasa
|
1528003025WL025900
|
Srinivasa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385294
|
|
SRINIVASA N SO NARAYANASWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-025-006/1
(TALAGAVARA)
|
1528003025NRG24210220240418537
|
21/02/2024
|
SUVARNA
|
1528003025WL025900
|
SUVARNA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385311
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-006/14
(TALAGAVARA)
|
1528003025NRG24210220240418539
|
21/02/2024
|
Narayanaswamy
|
1528003025WL025900
|
Narayanaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385296
|
|
NARAYANASWAMY SO VENKATARAMANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-025-006/14
(TALAGAVARA)
|
1528003025NRG24210220240418540
|
21/02/2024
|
YASHODAMMA
|
1528003025WL025900
|
YASHODAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385304
|
|
YASHODAMMA S WIF NARAYANASWAMY MUTHUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-006/157
(TALAGAVARA)
|
1528003025NRG24210220240418541
|
21/02/2024
|
ADINARAYANAREDDY
|
1528003025WL025900
|
ADINARAYANAREDDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385315
|
|
ADINARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-025-006/157
(TALAGAVARA)
|
1528003025NRG24210220240418542
|
21/02/2024
|
LILAMMA
|
1528003025WL025900
|
LILAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385312
|
|
NEELAMMA WIFEOF ADINARAYANAREDDY MUTHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-006/178
(TALAGAVARA)
|
1528003025NRG24210220240418544
|
21/02/2024
|
MUNILAKSHMAMMA
|
1528003025WL025900
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385300
|
|
MUNILAKSHMAMMA WIF NARAYANASWAMY S MUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-006/178
(TALAGAVARA)
|
1528003025NRG24210220240418543
|
21/02/2024
|
Narayanaswamy
|
1528003025WL025900
|
Narayanaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385293
|
|
NARAYANASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-006/180
(TALAGAVARA)
|
1528003025NRG24210220240418545
|
21/02/2024
|
NAGARAJU
|
1528003025WL025900
|
NAGARAJU
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385295
|
|
NAGARAJA SO BATTEPPAMUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-006/180
(TALAGAVARA)
|
1528003025NRG24210220240418546
|
21/02/2024
|
YASHODAMMA
|
1528003025WL025900
|
YASHODAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385299
|
|
YASHODAMMA WO NAGARAJU MUTHUKADAHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-006/199
(TALAGAVARA)
|
1528003025NRG24210220240418547
|
21/02/2024
|
shashiyamma
|
1528003025WL025900
|
shashiyamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385306
|
|
SHASHIYAMMAWIF SRINIVASAPPA V MUTHUKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-006/204
(TALAGAVARA)
|
1528003025NRG24210220240418549
|
21/02/2024
|
DEVARAJA
|
1528003025WL025900
|
DEVARAJA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385310
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-006/204
(TALAGAVARA)
|
1528003025NRG24210220240418548
|
21/02/2024
|
LAKSHMIKANTAMMA
|
1528003025WL025900
|
LAKSHMIKANTAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385309
|
|
LAKSHMIKANTHAMMA WIFE OF DEVARAJA MUTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-025-006/206
(TALAGAVARA)
|
1528003025NRG24210220240418550
|
21/02/2024
|
M V VENKATESH
|
1528003025WL025900
|
M V VENKATESH
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385298
|
|
VENKATESH SO VENKATARAVANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-025-006/206
(TALAGAVARA)
|
1528003025NRG24210220240418551
|
21/02/2024
|
MANJULA S
|
1528003025WL025900
|
MANJULA S
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385313
|
|
MANJUALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-025-006/24
(TALAGAVARA)
|
1528003025NRG24210220240418553
|
21/02/2024
|
Manjulamma
|
1528003025WL025900
|
Manjulamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385316
|
|
MANJULA R WO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-025-006/24
(TALAGAVARA)
|
1528003025NRG24210220240418552
|
21/02/2024
|
seenappa
|
1528003025WL025900
|
seenappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385314
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-025-006/241
(TALAGAVARA)
|
1528003025NRG24210220240418554
|
21/02/2024
|
MURALIDHARA
|
1528003025WL025900
|
MURALIDHARA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385302
|
|
MURALIDHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-025-006/241
(TALAGAVARA)
|
1528003025NRG24210220240418555
|
21/02/2024
|
RAJAMMA
|
1528003025WL025900
|
RAJAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385301
|
|
RAJAMMA WIF MURALLI MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-025-006/31
(TALAGAVARA)
|
1528003025NRG24210220240418557
|
21/02/2024
|
LALITHAMMA
|
1528003025WL025900
|
LALITHAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385305
|
|
LALITHAMMA WO SUDHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-025-006/31
(TALAGAVARA)
|
1528003025NRG24210220240418556
|
21/02/2024
|
Sudhakar
|
1528003025WL025900
|
Sudhakar
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385292
|
|
SUDHAKAR M N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-025-006/7
(TALAGAVARA)
|
1528003025NRG24210220240418559
|
21/02/2024
|
JAYAMMA
|
1528003025WL025900
|
JAYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385303
|
|
JAYAMMA WIF GOPALASETTY MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-025-006/7
(TALAGAVARA)
|
1528003025NRG24210220240418560
|
21/02/2024
|
LAKSHMAMMA
|
1528003025WL025900
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385297
|
|
LAKSHMAMMA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-025-006/7
(TALAGAVARA)
|
1528003025NRG24210220240418558
|
21/02/2024
|
Venkateshappa
|
1528003025WL025900
|
Venkateshappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939385307
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|