|
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-28-003-019-007/11
(MITTAHALLI)
|
1528003019NRG24051020230274108
|
05/10/2023
|
PEDDAREDDAPPA
|
1528003019WL015752
|
PEDDAREDDAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734300
|
|
PEDDAREDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-019-007/35
(MITTAHALLI)
|
1528003019NRG24051020230274116
|
05/10/2023
|
CHOWDAMMA K N
|
1528003019WL015752
|
CHOWDAMMA K N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734301
|
|
CHOWDAMMA K N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-019-007/11
(MITTAHALLI)
|
1528003019NRG24051020230274109
|
05/10/2023
|
LAKSHMIDEVAMMA
|
1528003019WL015752
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734294
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-019-007/11
(MITTAHALLI)
|
1528003019NRG24051020230274110
|
05/10/2023
|
SAVITHRAMMA
|
1528003019WL015752
|
SAVITHRAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734298
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-019-007/11
(MITTAHALLI)
|
1528003019NRG24051020230274107
|
05/10/2023
|
SAVITHRAMMA
|
1528003019WL015752
|
SAVITHRAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734299
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-019-007/16
(MITTAHALLI)
|
1528003019NRG24051020230274111
|
05/10/2023
|
prathap simha
|
1528003019WL015752
|
prathap simha
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734295
|
|
PRATHAP SIMHA SO RAMAKRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-019-007/2
(MITTAHALLI)
|
1528003019NRG24051020230274112
|
05/10/2023
|
G V BABU
|
1528003019WL015752
|
G V BABU
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734293
|
|
BABUREDDY G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-019-007/21
(MITTAHALLI)
|
1528003019NRG24051020230274113
|
05/10/2023
|
G M BAYREDDY
|
1528003019WL015752
|
G M BAYREDDY
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734292
|
|
BAYYA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-019-007/21
(MITTAHALLI)
|
1528003019NRG24051020230274114
|
05/10/2023
|
VARALAKSHMI
|
1528003019WL015752
|
VARALAKSHMI
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734296
|
|
VARALAKSHMI C WO BYRAREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-019-007/3
(MITTAHALLI)
|
1528003019NRG24051020230274115
|
05/10/2023
|
NARASIMHAPPA
|
1528003019WL015752
|
NARASIMHAPPA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7346734297
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|