|
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-28-003-025-004/115
(TALAGAVARA)
|
1528003025NRG24191220230366756
|
19/12/2023
|
krishnamurthy
|
1528003025WL021836
|
krishnamurthy
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983479
|
|
MR K A KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-025-004/115
(TALAGAVARA)
|
1528003025NRG24191220230366755
|
19/12/2023
|
MUDHAMMA
|
1528003025WL021836
|
MUDHAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983466
|
|
MUDDAMMA WO ANJINAPPAB ATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-025-001/59
(TALAGAVARA)
|
1528003025NRG24191220230366772
|
19/12/2023
|
PRABHAKARA
|
1528003025WL021845
|
PRABHAKARA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983476
|
|
PRABHAKARA SON VENKATESHAPPA SUBBARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-002/135
(TALAGAVARA)
|
1528003025NRG24191220230366769
|
19/12/2023
|
Geetha
|
1528003025WL021843
|
Geetha
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983477
|
|
GEETA WIFE OF MUNIVENKATAPPA MALLIKAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-025-002/217
(TALAGAVARA)
|
1528003025NRG24191220230366765
|
19/12/2023
|
MAMATHA N A
|
1528003025WL021840
|
MAMATHA N A
|
00652
|
PKGB0010831
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662983475
|
|
MAMATHA N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-002/217
(TALAGAVARA)
|
1528003025NRG24191220230366766
|
19/12/2023
|
RAMESH
|
1528003025WL021840
|
RAMESH
|
00652
|
PKGB0010831
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1662983472
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-025-003/198
(TALAGAVARA)
|
1528003025NRG24191220230366767
|
19/12/2023
|
H V NAGARAJ
|
1528003025WL021841
|
H V NAGARAJ
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983468
|
|
NAGARAJA HV SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-004/77
(TALAGAVARA)
|
1528003025NRG24191220230366757
|
19/12/2023
|
NIRMALA V
|
1528003025WL021836
|
NIRMALA V
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983478
|
|
NIRMALA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-006/88
(TALAGAVARA)
|
1528003025NRG24191220230366770
|
19/12/2023
|
krishnareddy
|
1528003025WL021844
|
krishnareddy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983470
|
|
THIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-006/88
(TALAGAVARA)
|
1528003025NRG24191220230366771
|
19/12/2023
|
lakshmidevamma
|
1528003025WL021844
|
lakshmidevamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983474
|
|
LAKSHMIDEVAMMA WO GOPALAPPA MUTHUKADAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-007/292
(TALAGAVARA)
|
1528003025NRG24191220230366762
|
19/12/2023
|
RAVI TR
|
1528003025WL021838
|
RAVI TR
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983469
|
|
RAVI T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-007/412
(TALAGAVARA)
|
1528003025NRG24191220230366768
|
19/12/2023
|
MADHUMALA
|
1528003025WL021842
|
MADHUMALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983473
|
|
MADHUMALA DO VENKATAPPA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-007/421
(TALAGAVARA)
|
1528003025NRG24191220230366764
|
19/12/2023
|
KRISHNAPPA
|
1528003025WL021839
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983467
|
|
KRISHNAPPA SO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-007/421
(TALAGAVARA)
|
1528003025NRG24191220230366763
|
19/12/2023
|
N BHAGYAMMA
|
1528003025WL021839
|
N BHAGYAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662983471
|
|
BHAGYAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29704
|
29704
|
|
|
|
|
|
|
|