|
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-28-003-020-006/235
(BURUDAGUNTE)
|
1528003020NRG24140220240412440
|
14/02/2024
|
Venkataswamy
|
1528003020WL025438
|
Venkataswamy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757062
|
|
SATHISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/86
(BURUDAGUNTE)
|
1528003020NRG24140220240412450
|
14/02/2024
|
VENKATAPPA
|
1528003020WL025438
|
VENKATAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757078
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-020-001/8
(BURUDAGUNTE)
|
1528003020NRG24140220240412431
|
14/02/2024
|
vasanthamma
|
1528003020WL025438
|
vasanthamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757076
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/1
(BURUDAGUNTE)
|
1528003020NRG24140220240412433
|
14/02/2024
|
lkshaminarasamma
|
1528003020WL025438
|
lkshaminarasamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757077
|
|
LAKSHAMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/1
(BURUDAGUNTE)
|
1528003020NRG24140220240412432
|
14/02/2024
|
Nagaraja
|
1528003020WL025438
|
Nagaraja
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757063
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/160
(BURUDAGUNTE)
|
1528003020NRG24140220240412434
|
14/02/2024
|
KANNAIAH
|
1528003020WL025438
|
KANNAIAH
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757075
|
|
KANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/160
(BURUDAGUNTE)
|
1528003020NRG24140220240412435
|
14/02/2024
|
SHOBHA
|
1528003020WL025438
|
SHOBHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757074
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/203
(BURUDAGUNTE)
|
1528003020NRG24140220240412436
|
14/02/2024
|
NARAYANAPPA
|
1528003020WL025438
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757061
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG24140220240412438
|
14/02/2024
|
PRABHAVATHI
|
1528003020WL025438
|
PRABHAVATHI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757071
|
|
PRABHAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG24140220240412437
|
14/02/2024
|
SRINIVASA
|
1528003020WL025438
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757060
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/235
(BURUDAGUNTE)
|
1528003020NRG24140220240412439
|
14/02/2024
|
RATHNAMMA
|
1528003020WL025438
|
RATHNAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757064
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/254
(BURUDAGUNTE)
|
1528003020NRG24140220240412441
|
14/02/2024
|
REDDAMMA
|
1528003020WL025438
|
REDDAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757059
|
|
REDDILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/315
(BURUDAGUNTE)
|
1528003020NRG24140220240412442
|
14/02/2024
|
BABAJAN SHANAZ
|
1528003020WL025438
|
BABAJAN SHANAZ
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757067
|
|
BABAJAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/315
(BURUDAGUNTE)
|
1528003020NRG24140220240412443
|
14/02/2024
|
BABAJAN SHANAZ
|
1528003020WL025438
|
BABAJAN SHANAZ
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757066
|
|
SHAHANAZBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/555
(BURUDAGUNTE)
|
1528003020NRG24140220240412445
|
14/02/2024
|
fakruddin
|
1528003020WL025438
|
fakruddin
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757073
|
|
FAKRUDDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/555
(BURUDAGUNTE)
|
1528003020NRG24140220240412444
|
14/02/2024
|
shakila
|
1528003020WL025438
|
shakila
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757068
|
|
SHAKILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/556
(BURUDAGUNTE)
|
1528003020NRG24140220240412446
|
14/02/2024
|
bibijan
|
1528003020WL025438
|
bibijan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757069
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/556
(BURUDAGUNTE)
|
1528003020NRG24140220240412447
|
14/02/2024
|
reshma
|
1528003020WL025438
|
reshma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757070
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/622
(BURUDAGUNTE)
|
1528003020NRG24140220240412448
|
14/02/2024
|
YERRAMMA
|
1528003020WL025438
|
YERRAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757065
|
|
YERRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/656
(BURUDAGUNTE)
|
1528003020NRG24140220240412449
|
14/02/2024
|
LALITHAMMA
|
1528003020WL025438
|
LALITHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752757072
|
|
LALATHIMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|