|
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
|
SIDLAGHATTA
|
KN-28-006-003-007/32
(BASHETNAHALLI)
|
1528006003NRG24110920230222988
|
11/09/2023
|
KONDAMMA
|
1528006003WL013249
|
KONDAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397800
|
|
GAYITHRI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-003-016/43
(BASHETNAHALLI)
|
1528006003NRG24110920230222968
|
11/09/2023
|
SHIVAMMA
|
1528006003WL013246
|
SHIVAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397814
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-003-005/1
(BASHETNAHALLI)
|
1528006003NRG24110920230222971
|
11/09/2023
|
LAKSHMIDEVAMMA
|
1528006003WL013247
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397809
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-003-005/1
(BASHETNAHALLI)
|
1528006003NRG24110920230222970
|
11/09/2023
|
NARAYANAPPA
|
1528006003WL013247
|
NARAYANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397811
|
|
NARAYANAPPA SO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-003-005/34
(BASHETNAHALLI)
|
1528006003NRG24110920230222972
|
11/09/2023
|
CHIKKARAMAPPA
|
1528006003WL013247
|
CHIKKARAMAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397808
|
|
CHIKKA RAMAPPA V SO VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-003-005/5
(BASHETNAHALLI)
|
1528006003NRG24110920230222973
|
11/09/2023
|
lakshminarasamma
|
1528006003WL013247
|
lakshminarasamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397815
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-003-005/5
(BASHETNAHALLI)
|
1528006003NRG24110920230222974
|
11/09/2023
|
lakshmipathi
|
1528006003WL013247
|
lakshmipathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397818
|
|
LAKSHMIPATHI SO MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-003-007/12
(BASHETNAHALLI)
|
1528006003NRG24110920230222983
|
11/09/2023
|
ARUNAMMA
|
1528006003WL013249
|
ARUNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397802
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-003-007/12
(BASHETNAHALLI)
|
1528006003NRG24110920230222982
|
11/09/2023
|
CHINAPAYYA
|
1528006003WL013249
|
CHINAPAYYA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397816
|
|
CHIKKAPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-003-007/13
(BASHETNAHALLI)
|
1528006003NRG24110920230222984
|
11/09/2023
|
CHANAPPA
|
1528006003WL013249
|
CHANAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397813
|
|
CHANNAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-003-007/32
(BASHETNAHALLI)
|
1528006003NRG24110920230222985
|
11/09/2023
|
KONDAMMA
|
1528006003WL013249
|
KONDAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397812
|
|
KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-003-007/32
(BASHETNAHALLI)
|
1528006003NRG24110920230222987
|
11/09/2023
|
NARASAMMA
|
1528006003WL013249
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397805
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-003-007/65
(BASHETNAHALLI)
|
1528006003NRG24110920230222989
|
11/09/2023
|
LAKSHMIDEVAMMA
|
1528006003WL013249
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397806
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-003-012/69
(BASHETNAHALLI)
|
1528006003NRG24110920230222977
|
11/09/2023
|
ANJINAPPA
|
1528006003WL013248
|
ANJINAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397801
|
|
ANJINAPPA SO LATE NARASIMHAPPA AMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-003-012/69
(BASHETNAHALLI)
|
1528006003NRG24110920230222978
|
11/09/2023
|
SUJATHA
|
1528006003WL013248
|
SUJATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359397807
|
|
Sujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-003-012/71
(BASHETNAHALLI)
|
1528006003NRG24110920230222981
|
11/09/2023
|
GAYITHRI
|
1528006003WL013248
|
GAYITHRI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397803
|
|
GAYATHRY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-003-012/71
(BASHETNAHALLI)
|
1528006003NRG24110920230222979
|
11/09/2023
|
LAKSHMIDEVAMMA
|
1528006003WL013248
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397817
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-003-012/71
(BASHETNAHALLI)
|
1528006003NRG24110920230222980
|
11/09/2023
|
VENKASHIVANNA
|
1528006003WL013248
|
VENKASHIVANNA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397804
|
|
VENKATASHIVANNA A L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-003-016/10
(BASHETNAHALLI)
|
1528006003NRG24110920230222967
|
11/09/2023
|
RATHNAMMA
|
1528006003WL013246
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397810
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-003-016/59
(BASHETNAHALLI)
|
1528006003NRG24110920230222969
|
11/09/2023
|
ANUSUYAMMA
|
1528006003WL013246
|
ANUSUYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359397799
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|