|
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-28-003-020-006/36
(BURUDAGUNTE)
|
1528003020NRG24140220240412280
|
14/02/2024
|
BODAMMA
|
1528003020WL025430
|
BODAMMA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747797
|
|
BODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/105
(BURUDAGUNTE)
|
1528003020NRG24140220240412271
|
14/02/2024
|
MUNIYAMMA
|
1528003020WL025430
|
MUNIYAMMA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747792
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/185
(BURUDAGUNTE)
|
1528003020NRG24140220240412272
|
14/02/2024
|
modeensabi
|
1528003020WL025430
|
modeensabi
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747790
|
|
MODEEN SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/185
(BURUDAGUNTE)
|
1528003020NRG24140220240412273
|
14/02/2024
|
Munsheera
|
1528003020WL025430
|
Munsheera
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747795
|
|
MUSTAREE WO MOHUBOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/20
(BURUDAGUNTE)
|
1528003020NRG24140220240412275
|
14/02/2024
|
GANGADHARA C
|
1528003020WL025430
|
GANGADHARA C
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747796
|
|
GANGHADARA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/20
(BURUDAGUNTE)
|
1528003020NRG24140220240412274
|
14/02/2024
|
Lakshminarasamma
|
1528003020WL025430
|
Lakshminarasamma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747780
|
|
LAKSMINARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/22
(BURUDAGUNTE)
|
1528003020NRG24140220240412276
|
14/02/2024
|
VENKATALAKSHAMMA
|
1528003020WL025430
|
VENKATALAKSHAMMA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747779
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/280
(BURUDAGUNTE)
|
1528003020NRG24140220240412277
|
14/02/2024
|
chandpasha
|
1528003020WL025430
|
chandpasha
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747775
|
|
CHAND PASHA MOULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/30
(BURUDAGUNTE)
|
1528003020NRG24140220240412278
|
14/02/2024
|
GOOPI
|
1528003020WL025430
|
GOOPI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747782
|
|
GOPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/34
(BURUDAGUNTE)
|
1528003020NRG24140220240412279
|
14/02/2024
|
VENKATAMMA
|
1528003020WL025430
|
VENKATAMMA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747781
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/43
(BURUDAGUNTE)
|
1528003020NRG24140220240412281
|
14/02/2024
|
NAGAPPA
|
1528003020WL025430
|
NAGAPPA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747773
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/44
(BURUDAGUNTE)
|
1528003020NRG24140220240412283
|
14/02/2024
|
chikkamuniyappa
|
1528003020WL025430
|
chikkamuniyappa
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747774
|
|
MUNEYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/44
(BURUDAGUNTE)
|
1528003020NRG24140220240412282
|
14/02/2024
|
venkataravanamma
|
1528003020WL025430
|
venkataravanamma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747778
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24140220240412285
|
14/02/2024
|
lakshmamma
|
1528003020WL025430
|
lakshmamma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747784
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24140220240412284
|
14/02/2024
|
RAMAPPA
|
1528003020WL025430
|
RAMAPPA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747776
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG24140220240412286
|
14/02/2024
|
KADIRAPPA
|
1528003020WL025430
|
KADIRAPPA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747777
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG24140220240412287
|
14/02/2024
|
OBAKKA
|
1528003020WL025430
|
OBAKKA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747788
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/52
(BURUDAGUNTE)
|
1528003020NRG24140220240412288
|
14/02/2024
|
manjamma
|
1528003020WL025430
|
manjamma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747791
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/547
(BURUDAGUNTE)
|
1528003020NRG24140220240412289
|
14/02/2024
|
AMBARISH
|
1528003020WL025430
|
AMBARISH
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747785
|
|
AMBARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/547
(BURUDAGUNTE)
|
1528003020NRG24140220240412290
|
14/02/2024
|
SUDHARANI
|
1528003020WL025430
|
SUDHARANI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747787
|
|
SUDHARANI T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/562
(BURUDAGUNTE)
|
1528003020NRG24140220240412291
|
14/02/2024
|
ARIEF PASHA
|
1528003020WL025430
|
ARIEF PASHA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747794
|
|
ARIEF PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/562
(BURUDAGUNTE)
|
1528003020NRG24140220240412292
|
14/02/2024
|
N HASEENA
|
1528003020WL025430
|
N HASEENA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747786
|
|
N HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/565
(BURUDAGUNTE)
|
1528003020NRG24140220240412294
|
14/02/2024
|
NARASIMHAPPA
|
1528003020WL025430
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747789
|
|
NARASHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/565
(BURUDAGUNTE)
|
1528003020NRG24140220240412293
|
14/02/2024
|
SHANTHAMMA
|
1528003020WL025430
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747793
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/568
(BURUDAGUNTE)
|
1528003020NRG24140220240412295
|
14/02/2024
|
moula sabi m
|
1528003020WL025430
|
moula sabi m
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752747783
|
|
MOULA SABI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|