|
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-28-003-034-009/403
(CHILAKALANERPU)
|
1528003034NRG24210920230248060
|
22/09/2023
|
LAKSHMI
|
1528003034WL014500
|
LAKSHMI
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240582
|
|
MANJUNATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-034-009/115
(CHILAKALANERPU)
|
1528003034NRG24210920230248027
|
22/09/2023
|
VENKATAMMA
|
1528003034WL014499
|
VENKATAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240560
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-034-009/115
(CHILAKALANERPU)
|
1528003034NRG24210920230248026
|
22/09/2023
|
venkataravanappa
|
1528003034WL014499
|
venkataravanappa
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359240551
|
|
PEDDAVENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-034-009/160
(CHILAKALANERPU)
|
1528003034NRG24210920230248028
|
22/09/2023
|
.VENKATARAVANAPPA
|
1528003034WL014499
|
.VENKATARAVANAPPA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240546
|
|
VENKATARAVANAPPA MV SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-034-009/190
(CHILAKALANERPU)
|
1528003034NRG24210920230248030
|
22/09/2023
|
j s ramanjaneya
|
1528003034WL014499
|
j s ramanjaneya
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240569
|
|
RAMANJNEYA JS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-034-009/190
(CHILAKALANERPU)
|
1528003034NRG24210920230248029
|
22/09/2023
|
lakshminarasamma
|
1528003034WL014499
|
lakshminarasamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359240552
|
|
LAKSHMINARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-034-009/190
(CHILAKALANERPU)
|
1528003034NRG24210920230248031
|
22/09/2023
|
savitramma
|
1528003034WL014499
|
savitramma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240556
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-034-009/201
(CHILAKALANERPU)
|
1528003034NRG24210920230248032
|
22/09/2023
|
RAMACANDRAPPA
|
1528003034WL014499
|
RAMACANDRAPPA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240549
|
|
DHANAVANTHA REDDY M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-034-009/21
(CHILAKALANERPU)
|
1528003034NRG24210920230248055
|
22/09/2023
|
ANJANEYAPPA
|
1528003034WL014500
|
ANJANEYAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240550
|
|
ANJANEYAPPA SO NARAYANAPPA AD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-034-009/218
(CHILAKALANERPU)
|
1528003034NRG24210920230248033
|
22/09/2023
|
sarojamma
|
1528003034WL014499
|
sarojamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240575
|
|
SAROJAMMA WO P V SUBBIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-034-009/219
(CHILAKALANERPU)
|
1528003034NRG24210920230248062
|
22/09/2023
|
KRUSHANAPPA
|
1528003034WL014501
|
KRUSHANAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240544
|
|
KRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-034-009/219
(CHILAKALANERPU)
|
1528003034NRG24210920230248063
|
22/09/2023
|
NARAYANAMMA
|
1528003034WL014501
|
NARAYANAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240576
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-034-009/226
(CHILAKALANERPU)
|
1528003034NRG24210920230248064
|
22/09/2023
|
LAKSHMIDEVAMMA
|
1528003034WL014501
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240572
|
|
MRS LAKHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-034-009/228
(CHILAKALANERPU)
|
1528003034NRG24210920230248034
|
22/09/2023
|
KALAVATHAMMA
|
1528003034WL014499
|
KALAVATHAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240571
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-034-009/265
(CHILAKALANERPU)
|
1528003034NRG24210920230248035
|
22/09/2023
|
CHAKKRAPANI
|
1528003034WL014499
|
CHAKKRAPANI
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240563
|
|
CHAKRAPANI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-034-009/283
(CHILAKALANERPU)
|
1528003034NRG24210920230248037
|
22/09/2023
|
PARVATHAMMA
|
1528003034WL014499
|
PARVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240565
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-034-009/283
(CHILAKALANERPU)
|
1528003034NRG24210920230248036
|
22/09/2023
|
ShivaShankar
|
1528003034WL014499
|
ShivaShankar
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240547
|
|
SHIVASHANKAR N SO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-034-009/29
(CHILAKALANERPU)
|
1528003034NRG24210920230248057
|
22/09/2023
|
LAKSHMINARASAMMA
|
1528003034WL014500
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359240566
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-034-009/29
(CHILAKALANERPU)
|
1528003034NRG24210920230248056
|
22/09/2023
|
MUNIYAPPA S G
|
1528003034WL014500
|
MUNIYAPPA S G
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240578
|
|
MUNIYAPPA S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-034-009/291
(CHILAKALANERPU)
|
1528003034NRG24210920230248038
|
22/09/2023
|
ALUVELAMMA
|
1528003034WL014499
|
ALUVELAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240561
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-034-009/296
(CHILAKALANERPU)
|
1528003034NRG24210920230248039
|
22/09/2023
|
anjappa
|
1528003034WL014499
|
anjappa
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240574
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-034-009/296
(CHILAKALANERPU)
|
1528003034NRG24210920230248040
|
22/09/2023
|
sarojamma
|
1528003034WL014499
|
sarojamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240558
|
|
SAROJAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-034-009/37
(CHILAKALANERPU)
|
1528003034NRG24210920230248042
|
22/09/2023
|
LAKSHMIDEVI
|
1528003034WL014499
|
LAKSHMIDEVI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240573
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-034-009/37
(CHILAKALANERPU)
|
1528003034NRG24210920230248041
|
22/09/2023
|
M.C.CHOWDAREDDY
|
1528003034WL014499
|
M.C.CHOWDAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240554
|
|
CHOWADA REDDY M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-034-009/403
(CHILAKALANERPU)
|
1528003034NRG24210920230248058
|
22/09/2023
|
bhakthavathsala
|
1528003034WL014500
|
bhakthavathsala
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240557
|
|
BHAKTHAVATHASALAM C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-034-009/403
(CHILAKALANERPU)
|
1528003034NRG24210920230248059
|
22/09/2023
|
LAKSHMI
|
1528003034WL014500
|
LAKSHMI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240545
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-034-009/404
(CHILAKALANERPU)
|
1528003034NRG24210920230248043
|
22/09/2023
|
AMARAVATHAMMA
|
1528003034WL014499
|
AMARAVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240553
|
|
AMRAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-034-009/431
(CHILAKALANERPU)
|
1528003034NRG24210920230248044
|
22/09/2023
|
NAGARAJU
|
1528003034WL014499
|
NAGARAJU
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240555
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-034-009/443
(CHILAKALANERPU)
|
1528003034NRG24210920230248061
|
22/09/2023
|
NEELAVATHAMMA
|
1528003034WL014500
|
NEELAVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240564
|
|
NEELAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-034-009/455
(CHILAKALANERPU)
|
1528003034NRG24210920230248045
|
22/09/2023
|
PRABAVATHAMMA
|
1528003034WL014499
|
PRABAVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240579
|
|
PRABHA YC WO ANJANEYA YC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-034-009/477
(CHILAKALANERPU)
|
1528003034NRG24210920230248046
|
22/09/2023
|
ANJAMMA
|
1528003034WL014499
|
ANJAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240567
|
|
ANJAMMA WO UTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-034-009/5
(CHILAKALANERPU)
|
1528003034NRG24210920230248047
|
22/09/2023
|
JAYAMMA
|
1528003034WL014499
|
JAYAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240580
|
|
JAYAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-034-009/506
(CHILAKALANERPU)
|
1528003034NRG24210920230248049
|
22/09/2023
|
M C SHANKAR REDDY
|
1528003034WL014499
|
M C SHANKAR REDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240559
|
|
SHANKAR REDDY M C CHILAKALANERPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-034-009/506
(CHILAKALANERPU)
|
1528003034NRG24210920230248048
|
22/09/2023
|
SHANTHAMMA
|
1528003034WL014499
|
SHANTHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240570
|
|
SHANTHAMMA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-034-009/51
(CHILAKALANERPU)
|
1528003034NRG24210920230248050
|
22/09/2023
|
ANEEP
|
1528003034WL014499
|
ANEEP
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240577
|
|
HANEEF A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-034-009/522
(CHILAKALANERPU)
|
1528003034NRG24210920230248054
|
22/09/2023
|
GOWRAMMA
|
1528003034WL014499
|
GOWRAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240548
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-034-009/522
(CHILAKALANERPU)
|
1528003034NRG24210920230248051
|
22/09/2023
|
SRINIVASA
|
1528003034WL014499
|
SRINIVASA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240562
|
|
SRINIVASA V CHILAKALANERPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-034-009/522
(CHILAKALANERPU)
|
1528003034NRG24210920230248052
|
22/09/2023
|
SUNITHAMMA M K
|
1528003034WL014499
|
SUNITHAMMA M K
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240568
|
|
SUNITHAMMA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-034-009/522
(CHILAKALANERPU)
|
1528003034NRG24210920230248053
|
22/09/2023
|
VENKATARAVANAPPA
|
1528003034WL014499
|
VENKATARAVANAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240583
|
|
VENKATARAVANAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-034-009/91
(CHILAKALANERPU)
|
1528003034NRG24210920230248065
|
22/09/2023
|
ASWATHAMMA
|
1528003034WL014501
|
ASWATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359240581
|
|
ASWATHAMMA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97644
|
97644
|
|
|
|
|
|
|
|