|
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-28-003-032-001/192
(KENCHARLAHALLI)
|
1528003032NRG24310820230205681
|
31/08/2023
|
Shoba K M
|
1528003032WL012270
|
Shoba K M
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631792
|
|
SHOBHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-032-001/192
(KENCHARLAHALLI)
|
1528003032NRG24310820230205682
|
31/08/2023
|
Venugopalareddy
|
1528003032WL012270
|
Venugopalareddy
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631791
|
|
VENUGOPALA REDDY N B
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-004/25
(KENCHARLAHALLI)
|
1528003032NRG24310820230205684
|
31/08/2023
|
KHONDAMMA
|
1528003032WL012270
|
KHONDAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631798
|
|
KONDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-004/25
(KENCHARLAHALLI)
|
1528003032NRG24310820230205683
|
31/08/2023
|
NARASHIMAPPA
|
1528003032WL012270
|
NARASHIMAPPA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631797
|
|
NARASIMHAPPA SO KANCHI NAGAPPA MARABAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-004/40
(KENCHARLAHALLI)
|
1528003032NRG24310820230205685
|
31/08/2023
|
VENKATAMMA
|
1528003032WL012270
|
VENKATAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631796
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-004/64
(KENCHARLAHALLI)
|
1528003032NRG24310820230205687
|
31/08/2023
|
GOPEMMA
|
1528003032WL012270
|
GOPEMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631794
|
|
GOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-032-004/64
(KENCHARLAHALLI)
|
1528003032NRG24310820230205686
|
31/08/2023
|
NAGAMMA
|
1528003032WL012270
|
NAGAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631793
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-032-008/472
(KENCHARLAHALLI)
|
1528003032NRG24310820230205688
|
31/08/2023
|
BYRAREDDY K N
|
1528003032WL012270
|
BYRAREDDY K N
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631790
|
|
BYRAREDDY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-032-008/75
(KENCHARLAHALLI)
|
1528003032NRG24310820230205690
|
31/08/2023
|
GEETHAMMA
|
1528003032WL012270
|
GEETHAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631795
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-032-008/75
(KENCHARLAHALLI)
|
1528003032NRG24310820230205689
|
31/08/2023
|
K N SRIRAMAREDDY
|
1528003032WL012270
|
K N SRIRAMAREDDY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336631799
|
|
SRIRAMAREDDYKN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|