|
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-28-003-021-008/114
(KURUBUR)
|
1528003021NRG24090220240408622
|
09/02/2024
|
GEETHA S R
|
1528003021WL025127
|
GEETHA S R
|
00078
|
CNRB0004067
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467738
|
|
GEETHA S R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-021-008/109-A
(KURUBUR)
|
1528003021NRG24090220240408620
|
09/02/2024
|
THIMMAKKA
|
1528003021WL025127
|
THIMMAKKA
|
00415
|
SBIN0040083
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467739
|
|
MRS THIMMAKKA WO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-021-006/106
(KURUBUR)
|
1528003021NRG24090220240408612
|
09/02/2024
|
MANJULAMMA
|
1528003021WL025127
|
MANJULAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467723
|
|
MAJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-021-006/106
(KURUBUR)
|
1528003021NRG24090220240408611
|
09/02/2024
|
NARAYANASWAMY
|
1528003021WL025127
|
NARAYANASWAMY
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467722
|
|
NARAYANASWAMY D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-021-008/101
(KURUBUR)
|
1528003021NRG24090220240408613
|
09/02/2024
|
Narayanamma
|
1528003021WL025127
|
Narayanamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467720
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-021-008/103
(KURUBUR)
|
1528003021NRG24090220240408614
|
09/02/2024
|
LAKSHMIDEVAMMA
|
1528003021WL025127
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467728
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-021-008/103
(KURUBUR)
|
1528003021NRG24090220240408615
|
09/02/2024
|
VINODA K C
|
1528003021WL025127
|
VINODA K C
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467729
|
|
VINODA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-021-008/105
(KURUBUR)
|
1528003021NRG24090220240408617
|
09/02/2024
|
ANILKUMAR KM
|
1528003021WL025127
|
ANILKUMAR KM
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467736
|
|
ANILKUMAR K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-021-008/105
(KURUBUR)
|
1528003021NRG24090220240408616
|
09/02/2024
|
Chikkamaiah
|
1528003021WL025127
|
Chikkamaiah
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467719
|
|
CHIKKAMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-021-008/109-A
(KURUBUR)
|
1528003021NRG24090220240408618
|
09/02/2024
|
HANUMANTHAPPA
|
1528003021WL025127
|
HANUMANTHAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467737
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-021-008/109-A
(KURUBUR)
|
1528003021NRG24090220240408619
|
09/02/2024
|
MANJULA K N
|
1528003021WL025127
|
MANJULA K N
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467727
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-021-008/114
(KURUBUR)
|
1528003021NRG24090220240408621
|
09/02/2024
|
MANJUNATHA H
|
1528003021WL025127
|
MANJUNATHA H
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467713
|
|
MANJUNATH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-021-008/119
(KURUBUR)
|
1528003021NRG24090220240408624
|
09/02/2024
|
Lakshmidevamma
|
1528003021WL025127
|
Lakshmidevamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467725
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-021-008/119
(KURUBUR)
|
1528003021NRG24090220240408623
|
09/02/2024
|
shamanna
|
1528003021WL025127
|
shamanna
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467724
|
|
SHYAMANNA SO LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-021-008/120
(KURUBUR)
|
1528003021NRG24090220240408625
|
09/02/2024
|
MUNIVEERABHADHARAPPA
|
1528003021WL025127
|
MUNIVEERABHADHARAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467711
|
|
VEERABHADRAPPA C
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-021-008/125
(KURUBUR)
|
1528003021NRG24090220240408626
|
09/02/2024
|
RATHNAMMA
|
1528003021WL025127
|
RATHNAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467733
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-021-008/139
(KURUBUR)
|
1528003021NRG24090220240408627
|
09/02/2024
|
DASAPPA
|
1528003021WL025127
|
DASAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467710
|
|
DASAPPA KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-021-008/146-A
(KURUBUR)
|
1528003021NRG24090220240408628
|
09/02/2024
|
NAGAMANI
|
1528003021WL025127
|
NAGAMANI
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467735
|
|
NAGAMANI TG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-021-008/181
(KURUBUR)
|
1528003021NRG24090220240408630
|
09/02/2024
|
SHIVANNA
|
1528003021WL025127
|
SHIVANNA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467716
|
|
SHIVANNA KGS0 GOPALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-021-008/181
(KURUBUR)
|
1528003021NRG24090220240408629
|
09/02/2024
|
SHOBHA
|
1528003021WL025127
|
SHOBHA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467714
|
|
SHOBHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-021-008/222
(KURUBUR)
|
1528003021NRG24090220240408631
|
09/02/2024
|
PARVATHAMMA
|
1528003021WL025127
|
PARVATHAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467732
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-021-008/225
(KURUBUR)
|
1528003021NRG24090220240408632
|
09/02/2024
|
ASHWATHAPPA
|
1528003021WL025127
|
ASHWATHAPPA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467717
|
|
ASWATHAPPAKVSO CHIKKAVEERABADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-021-008/225
(KURUBUR)
|
1528003021NRG24090220240408633
|
09/02/2024
|
SUJATHAMMA
|
1528003021WL025127
|
SUJATHAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467726
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-021-008/237
(KURUBUR)
|
1528003021NRG24090220240408634
|
09/02/2024
|
venkatalakshmamma
|
1528003021WL025127
|
venkatalakshmamma
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467731
|
|
Venkatalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-021-008/297
(KURUBUR)
|
1528003021NRG24090220240408635
|
09/02/2024
|
GOVINDARAJU
|
1528003021WL025127
|
GOVINDARAJU
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467730
|
|
GOVINDARAJU A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-021-008/297
(KURUBUR)
|
1528003021NRG24090220240408636
|
09/02/2024
|
INDRAMMA
|
1528003021WL025127
|
INDRAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467715
|
|
INDRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-021-008/317
(KURUBUR)
|
1528003021NRG24090220240408638
|
09/02/2024
|
BHAGYAMMA
|
1528003021WL025127
|
BHAGYAMMA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467718
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-021-008/317
(KURUBUR)
|
1528003021NRG24090220240408637
|
09/02/2024
|
Mallikarjuna
|
1528003021WL025127
|
Mallikarjuna
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467712
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-021-008/412
(KURUBUR)
|
1528003021NRG24090220240408640
|
09/02/2024
|
Manjula
|
1528003021WL025127
|
Manjula
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467734
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-021-008/412
(KURUBUR)
|
1528003021NRG24090220240408639
|
09/02/2024
|
Manjunatha
|
1528003021WL025127
|
Manjunatha
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151467721
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|