|
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-28-003-025-006/6
(TALAGAVARA)
|
1528003025NRG24230220240419848
|
23/02/2024
|
Ambarish
|
1528003025WL026006
|
Ambarish
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929589852
|
|
AMBRISHMG GOPALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-007/130
(TALAGAVARA)
|
1528003025NRG24230220240419846
|
23/02/2024
|
CHANNAKESHAVAPPA
|
1528003025WL026005
|
CHANNAKESHAVAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589849
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-025-007/130
(TALAGAVARA)
|
1528003025NRG24230220240419847
|
23/02/2024
|
Sharadamma
|
1528003025WL026005
|
Sharadamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589851
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-007/168-A
(TALAGAVARA)
|
1528003025NRG24230220240419854
|
23/02/2024
|
UMESHA
|
1528003025WL026008
|
UMESHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589857
|
|
UMESHA TL SO LAKSHMAPPA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-025-007/223
(TALAGAVARA)
|
1528003025NRG24230220240419850
|
23/02/2024
|
KANTHA
|
1528003025WL026007
|
KANTHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589853
|
|
KANTHA WO TN VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-007/223
(TALAGAVARA)
|
1528003025NRG24230220240419849
|
23/02/2024
|
VENKATESHA
|
1528003025WL026007
|
VENKATESHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589854
|
|
VENKATESHAPPA T N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-025-007/319
(TALAGAVARA)
|
1528003025NRG24230220240419851
|
23/02/2024
|
MALA
|
1528003025WL026007
|
MALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589856
|
|
MALA WIFE OF MUNIYAPPA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-007/319
(TALAGAVARA)
|
1528003025NRG24230220240419852
|
23/02/2024
|
MUNIYAPPA
|
1528003025WL026007
|
MUNIYAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589858
|
|
MUNIYAPPA SO TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-007/327
(TALAGAVARA)
|
1528003025NRG24230220240419844
|
23/02/2024
|
SHARADA
|
1528003025WL026004
|
SHARADA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589847
|
|
SHARADA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-007/327
(TALAGAVARA)
|
1528003025NRG24230220240419843
|
23/02/2024
|
YARRAPPA
|
1528003025WL026004
|
YARRAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589846
|
|
YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-007/358
(TALAGAVARA)
|
1528003025NRG24230220240419853
|
23/02/2024
|
Anjinappa
|
1528003025WL026007
|
Anjinappa
|
00652
|
PKGB0010831
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929589848
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-007/394
(TALAGAVARA)
|
1528003025NRG24230220240419845
|
23/02/2024
|
ZAREEN BEGAM
|
1528003025WL026004
|
ZAREEN BEGAM
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589855
|
|
ZARINABEGUM DO ABDUL KHADER H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-007/446
(TALAGAVARA)
|
1528003025NRG24230220240419855
|
23/02/2024
|
MUNIRATHNAMMA
|
1528003025WL026008
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929589850
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|