|
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-28-003-028-002/58
(YAGAVAKOTE)
|
1528003028NRG24140320240434333
|
14/03/2024
|
V Ashoka
|
1528003028WL027202
|
V Ashoka
|
00415
|
SBIN0007909
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644559
|
|
MR V ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-028-002/14
(YAGAVAKOTE)
|
1528003028NRG24140320240434318
|
14/03/2024
|
Shilpa V
|
1528003028WL027202
|
Shilpa V
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644555
|
|
SHILPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-028-002/25
(YAGAVAKOTE)
|
1528003028NRG24140320240434319
|
14/03/2024
|
Sarojamma
|
1528003028WL027202
|
Sarojamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644563
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-028-002/264
(YAGAVAKOTE)
|
1528003028NRG24140320240434320
|
14/03/2024
|
Chikkavenkataravanappa
|
1528003028WL027202
|
Chikkavenkataravanappa
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644548
|
|
CHIKKA VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-028-002/264
(YAGAVAKOTE)
|
1528003028NRG24140320240434321
|
14/03/2024
|
Ramakka
|
1528003028WL027202
|
Ramakka
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644553
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-028-002/265
(YAGAVAKOTE)
|
1528003028NRG24140320240434322
|
14/03/2024
|
Uthanna
|
1528003028WL027202
|
Uthanna
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644561
|
|
UTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-028-002/266
(YAGAVAKOTE)
|
1528003028NRG24140320240434323
|
14/03/2024
|
Savithramma
|
1528003028WL027202
|
Savithramma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644549
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-028-002/341
(YAGAVAKOTE)
|
1528003028NRG24140320240434324
|
14/03/2024
|
Devaraja
|
1528003028WL027202
|
Devaraja
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644554
|
|
DEVARAJA P N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-028-002/341
(YAGAVAKOTE)
|
1528003028NRG24140320240434326
|
14/03/2024
|
Narashimappa
|
1528003028WL027202
|
Narashimappa
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644550
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-028-002/341
(YAGAVAKOTE)
|
1528003028NRG24140320240434327
|
14/03/2024
|
Naremma
|
1528003028WL027202
|
Naremma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644551
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-028-002/341
(YAGAVAKOTE)
|
1528003028NRG24140320240434325
|
14/03/2024
|
Subbarathnamma
|
1528003028WL027202
|
Subbarathnamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644547
|
|
K S SUBBARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-028-002/35
(YAGAVAKOTE)
|
1528003028NRG24140320240434328
|
14/03/2024
|
Lakshmidevamma
|
1528003028WL027202
|
Lakshmidevamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644552
|
|
LAKSHMIDEVAMMA WO SEETHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-028-002/44
(YAGAVAKOTE)
|
1528003028NRG24140320240434329
|
14/03/2024
|
Savithramma
|
1528003028WL027202
|
Savithramma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644546
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-028-002/45
(YAGAVAKOTE)
|
1528003028NRG24140320240434330
|
14/03/2024
|
Ashvathamma
|
1528003028WL027202
|
Ashvathamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644560
|
|
SMT ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-028-002/49
(YAGAVAKOTE)
|
1528003028NRG24140320240434331
|
14/03/2024
|
Venkataravanamama
|
1528003028WL027202
|
Venkataravanamama
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644562
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-028-002/53
(YAGAVAKOTE)
|
1528003028NRG24140320240434332
|
14/03/2024
|
Shanthamma
|
1528003028WL027202
|
Shanthamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644558
|
|
SMT SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-028-002/61
(YAGAVAKOTE)
|
1528003028NRG24140320240434334
|
14/03/2024
|
Parvathamma
|
1528003028WL027202
|
Parvathamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644545
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-028-002/62
(YAGAVAKOTE)
|
1528003028NRG24140320240434335
|
14/03/2024
|
Venkateshappa
|
1528003028WL027202
|
Venkateshappa
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644564
|
|
V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-028-002/64
(YAGAVAKOTE)
|
1528003028NRG24140320240434336
|
14/03/2024
|
Lakshmidevamma
|
1528003028WL027202
|
Lakshmidevamma
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644557
|
|
SMT LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-028-002/94
(YAGAVAKOTE)
|
1528003028NRG24140320240434337
|
14/03/2024
|
Seetharamappa
|
1528003028WL027202
|
Seetharamappa
|
00652
|
PKGB0010857
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155644556
|
|
VENKATARAVANA PS SO SEETHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|