|
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-28-003-021-004/74
(KURUBUR)
|
1528003021NRG24230620230079849
|
24/06/2023
|
AMBARISH M
|
1528003021WL005675
|
AMBARISH M
|
00032
|
UTIB0001447
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082517
|
|
MR AMBARISH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-021-007/82
(KURUBUR)
|
1528003021NRG24230620230079848
|
24/06/2023
|
Srinivasa M H
|
1528003021WL005674
|
Srinivasa M H
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082518
|
|
SRINIVASA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-021-008/152
(KURUBUR)
|
1528003021NRG24230620230079833
|
24/06/2023
|
K V RAMAKRISHNAPPA
|
1528003021WL005671
|
K V RAMAKRISHNAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082507
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-021-008/152
(KURUBUR)
|
1528003021NRG24230620230079836
|
24/06/2023
|
LAKSHMIDEVI
|
1528003021WL005671
|
LAKSHMIDEVI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082508
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-021-008/152
(KURUBUR)
|
1528003021NRG24230620230079834
|
24/06/2023
|
MUNIYAMMA
|
1528003021WL005671
|
MUNIYAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082500
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-021-008/152
(KURUBUR)
|
1528003021NRG24230620230079835
|
24/06/2023
|
SHANKARAPPA K R
|
1528003021WL005671
|
SHANKARAPPA K R
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082524
|
|
SHANKARAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-021-003/19
(KURUBUR)
|
1528003021NRG24230620230079839
|
24/06/2023
|
SRINATHA
|
1528003021WL005672
|
SRINATHA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082514
|
|
SRINATHA R V
|
BANK OF BARODA(606985)
|
|
8
|
CHINTAMANI
|
KN-28-003-021-003/19
(KURUBUR)
|
1528003021NRG24230620230079840
|
24/06/2023
|
VENKATARAVANAMMA
|
1528003021WL005672
|
VENKATARAVANAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082520
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-021-003/19
(KURUBUR)
|
1528003021NRG24230620230079838
|
24/06/2023
|
VENKATESHAPPA
|
1528003021WL005672
|
VENKATESHAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082515
|
|
Mr. VENKATESHAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
CHINTAMANI
|
KN-28-003-021-003/19
(KURUBUR)
|
1528003021NRG24230620230079841
|
24/06/2023
|
VISHWANATHA R V
|
1528003021WL005672
|
VISHWANATHA R V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082513
|
|
VISHWANATHARV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-021-003/26
(KURUBUR)
|
1528003021NRG24230620230079842
|
24/06/2023
|
CHANDREGOWDA
|
1528003021WL005673
|
CHANDREGOWDA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082526
|
|
CHANDRE GOWDA ALIAS CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-021-003/26
(KURUBUR)
|
1528003021NRG24230620230079843
|
24/06/2023
|
KANTHAMMA
|
1528003021WL005673
|
KANTHAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082505
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-021-003/59
(KURUBUR)
|
1528003021NRG24230620230079850
|
24/06/2023
|
ANANDAPPA
|
1528003021WL005676
|
ANANDAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082497
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-021-003/59
(KURUBUR)
|
1528003021NRG24230620230079851
|
24/06/2023
|
MAMATHA N
|
1528003021WL005676
|
MAMATHA N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082516
|
|
MAMATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-021-003/8
(KURUBUR)
|
1528003021NRG24230620230079844
|
24/06/2023
|
NAGAVENI
|
1528003021WL005673
|
NAGAVENI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082512
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-021-007/104
(KURUBUR)
|
1528003021NRG24230620230079846
|
24/06/2023
|
NARASAMMA
|
1528003021WL005674
|
NARASAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082499
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-021-007/104
(KURUBUR)
|
1528003021NRG24230620230079845
|
24/06/2023
|
Narasimhappa
|
1528003021WL005674
|
Narasimhappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082525
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-021-007/104
(KURUBUR)
|
1528003021NRG24230620230079847
|
24/06/2023
|
NARAYANASWAMY
|
1528003021WL005674
|
NARAYANASWAMY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082502
|
|
NARAYAANSWAMY M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-021-007/119
(KURUBUR)
|
1528003021NRG24230620230079820
|
24/06/2023
|
RATHNAMMA
|
1528003021WL005666
|
RATHNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082509
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-021-007/119
(KURUBUR)
|
1528003021NRG24230620230079821
|
24/06/2023
|
RAVI M S
|
1528003021WL005666
|
RAVI M S
|
00652
|
PKGB0010762
|
316
|
316
|
Processed
|
30/06/2023
|
|
2866082504
|
|
MR RAVI M S
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTAMANI
|
KN-28-003-021-008/170
(KURUBUR)
|
1528003021NRG24230620230079837
|
24/06/2023
|
LAKSHMIDEVAMMA
|
1528003021WL005671
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082528
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-021-008/201
(KURUBUR)
|
1528003021NRG24230620230079830
|
24/06/2023
|
SUNDARAMMA
|
1528003021WL005670
|
SUNDARAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082521
|
|
SUNDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-021-008/212
(KURUBUR)
|
1528003021NRG24230620230079825
|
24/06/2023
|
NANJUNDA GOWDA
|
1528003021WL005668
|
NANJUNDA GOWDA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082503
|
|
NAJUNDA GOWADAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-021-008/212
(KURUBUR)
|
1528003021NRG24230620230079824
|
24/06/2023
|
Parvathamma
|
1528003021WL005668
|
Parvathamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082498
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-021-008/317
(KURUBUR)
|
1528003021NRG24230620230079823
|
24/06/2023
|
BHAGYAMMA
|
1528003021WL005667
|
BHAGYAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082501
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-021-008/317
(KURUBUR)
|
1528003021NRG24230620230079822
|
24/06/2023
|
Mallikarjuna
|
1528003021WL005667
|
Mallikarjuna
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082527
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-021-008/436
(KURUBUR)
|
1528003021NRG24230620230079826
|
24/06/2023
|
HYDER ALI
|
1528003021WL005669
|
HYDER ALI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082511
|
|
HYDER ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-021-008/436
(KURUBUR)
|
1528003021NRG24230620230079827
|
24/06/2023
|
NAGMA
|
1528003021WL005669
|
NAGMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082519
|
|
NAGMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-021-008/630
(KURUBUR)
|
1528003021NRG24230620230079828
|
24/06/2023
|
AKBAR SHARIFF
|
1528003021WL005669
|
AKBAR SHARIFF
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082522
|
|
AKBAR SHARIFF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-021-008/636
(KURUBUR)
|
1528003021NRG24230620230079829
|
24/06/2023
|
NAHIM
|
1528003021WL005669
|
NAHIM
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082506
|
|
NAEEMMA WOSYEDHA JAFARA SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-021-008/84
(KURUBUR)
|
1528003021NRG24230620230079831
|
24/06/2023
|
Shanthamma
|
1528003021WL005670
|
Shanthamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082523
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-021-008/84
(KURUBUR)
|
1528003021NRG24230620230079832
|
24/06/2023
|
SRINIVASA
|
1528003021WL005670
|
SRINIVASA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866082510
|
|
SRINIVASA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55616
|
55616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68888
|
68888
|
|
|
|
|
|
|
|