|
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-28-003-032-008/98
(KENCHARLAHALLI)
|
1528003032NRG24110420230000706
|
11/04/2023
|
Babureddy
|
1528003032WL000092
|
Babureddy
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984489
|
|
MANJULAMMA WO BABUREDDY KENCHARLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-032-001/43
(KENCHARLAHALLI)
|
1528003032NRG24110420230000698
|
11/04/2023
|
BYREDDY
|
1528003032WL000090
|
BYREDDY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984486
|
|
BYRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-001/43
(KENCHARLAHALLI)
|
1528003032NRG24110420230000699
|
11/04/2023
|
NAGAMANI
|
1528003032WL000090
|
NAGAMANI
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984504
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-004/40
(KENCHARLAHALLI)
|
1528003032NRG24110420230000700
|
11/04/2023
|
VENKATAMMA
|
1528003032WL000091
|
VENKATAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984490
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-004/64
(KENCHARLAHALLI)
|
1528003032NRG24110420230000703
|
11/04/2023
|
GOPEMMA
|
1528003032WL000091
|
GOPEMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984496
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-004/64
(KENCHARLAHALLI)
|
1528003032NRG24110420230000702
|
11/04/2023
|
NAGAMMA
|
1528003032WL000091
|
NAGAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984495
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-032-004/64
(KENCHARLAHALLI)
|
1528003032NRG24110420230000701
|
11/04/2023
|
Narayanaswamy
|
1528003032WL000091
|
Narayanaswamy
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984488
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-032-005/195
(KENCHARLAHALLI)
|
1528003032NRG24110420230000712
|
11/04/2023
|
CHANDRASHEKARA
|
1528003032WL000094
|
CHANDRASHEKARA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984500
|
|
CHANADRASHEKAR S V
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-032-005/195
(KENCHARLAHALLI)
|
1528003032NRG24110420230000710
|
11/04/2023
|
K N VENKATESHAPPA
|
1528003032WL000094
|
K N VENKATESHAPPA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984491
|
|
KADASIDDA MGM LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-032-005/195
(KENCHARLAHALLI)
|
1528003032NRG24110420230000711
|
11/04/2023
|
RATHNAMMA
|
1528003032WL000094
|
RATHNAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984494
|
|
RATHNAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-032-005/636
(KENCHARLAHALLI)
|
1528003032NRG24110420230000713
|
11/04/2023
|
MANJULAMMA
|
1528003032WL000094
|
MANJULAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984505
|
|
MANJULAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHINTAMANI
|
KN-28-003-032-008/116
(KENCHARLAHALLI)
|
1528003032NRG24110420230000704
|
11/04/2023
|
lakshmidevamma
|
1528003032WL000092
|
lakshmidevamma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984506
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-032-008/412
(KENCHARLAHALLI)
|
1528003032NRG24110420230000715
|
11/04/2023
|
S Venkataravanappa
|
1528003032WL000095
|
S Venkataravanappa
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984501
|
|
S VENKATARAVANAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHINTAMANI
|
KN-28-003-032-008/421
(KENCHARLAHALLI)
|
1528003032NRG24110420230000708
|
11/04/2023
|
GULAB JAN
|
1528003032WL000093
|
GULAB JAN
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984497
|
|
GULAB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-032-008/421
(KENCHARLAHALLI)
|
1528003032NRG24110420230000707
|
11/04/2023
|
KHADER BASHA S
|
1528003032WL000093
|
KHADER BASHA S
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984502
|
|
KHADER BASHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-032-008/421
(KENCHARLAHALLI)
|
1528003032NRG24110420230000709
|
11/04/2023
|
NOUSHADVALI
|
1528003032WL000093
|
NOUSHADVALI
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984492
|
|
NOUSHADVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-032-008/503
(KENCHARLAHALLI)
|
1528003032NRG24110420230000717
|
11/04/2023
|
KRISHNA K M
|
1528003032WL000095
|
KRISHNA K M
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984493
|
|
KRISHNA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-032-008/503
(KENCHARLAHALLI)
|
1528003032NRG24110420230000716
|
11/04/2023
|
SANJYA K M
|
1528003032WL000095
|
SANJYA K M
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984499
|
|
SANJYA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-032-008/547
(KENCHARLAHALLI)
|
1528003032NRG24110420230000718
|
11/04/2023
|
JAYAMMA
|
1528003032WL000095
|
JAYAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984503
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-032-008/547
(KENCHARLAHALLI)
|
1528003032NRG24110420230000719
|
11/04/2023
|
Ramya A S
|
1528003032WL000095
|
Ramya A S
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984498
|
|
RAMYA A S WO SUBRAMANI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-032-008/92
(KENCHARLAHALLI)
|
1528003032NRG24110420230000705
|
11/04/2023
|
sushilamma
|
1528003032WL000092
|
sushilamma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1744984487
|
|
SUSHEELA WO S VENU KENCHARLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|