|
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-28-003-028-008/11
(YAGAVAKOTE)
|
1528003028NRG24140320240434279
|
14/03/2024
|
Narasamma
|
1528003028WL027198
|
Narasamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647920
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-028-008/120
(YAGAVAKOTE)
|
1528003028NRG24140320240434280
|
14/03/2024
|
Munivenkatamma
|
1528003028WL027198
|
Munivenkatamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647935
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-028-008/131
(YAGAVAKOTE)
|
1528003028NRG24140320240434282
|
14/03/2024
|
Manjunatha
|
1528003028WL027198
|
Manjunatha
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647922
|
|
MANJUNATH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-028-008/131
(YAGAVAKOTE)
|
1528003028NRG24140320240434281
|
14/03/2024
|
shoba
|
1528003028WL027198
|
shoba
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647926
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-028-008/2
(YAGAVAKOTE)
|
1528003028NRG24140320240434283
|
14/03/2024
|
Narasimhappa
|
1528003028WL027198
|
Narasimhappa
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647928
|
|
CHIKKANARASIMHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTAMANI
|
KN-28-003-028-008/2
(YAGAVAKOTE)
|
1528003028NRG24140320240434284
|
14/03/2024
|
Padmamma
|
1528003028WL027198
|
Padmamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647913
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-028-008/22
(YAGAVAKOTE)
|
1528003028NRG24140320240434285
|
14/03/2024
|
Eramma
|
1528003028WL027198
|
Eramma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647930
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
CHINTAMANI
|
KN-28-003-028-008/24
(YAGAVAKOTE)
|
1528003028NRG24140320240434286
|
14/03/2024
|
LAKSHMIDEVAMMA
|
1528003028WL027198
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647919
|
|
LAKSHMIDEVAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-028-008/252
(YAGAVAKOTE)
|
1528003028NRG24140320240434287
|
14/03/2024
|
Lakshmipathi
|
1528003028WL027198
|
Lakshmipathi
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647917
|
|
K R LAKSHMIPATHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-028-008/254
(YAGAVAKOTE)
|
1528003028NRG24140320240434288
|
14/03/2024
|
Eshwarappa
|
1528003028WL027198
|
Eshwarappa
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647923
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-028-008/254
(YAGAVAKOTE)
|
1528003028NRG24140320240434289
|
14/03/2024
|
Saraswathamma
|
1528003028WL027198
|
Saraswathamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647924
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-028-008/287
(YAGAVAKOTE)
|
1528003028NRG24140320240434290
|
14/03/2024
|
Sandhya
|
1528003028WL027198
|
Sandhya
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647934
|
|
SANDYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-028-008/3
(YAGAVAKOTE)
|
1528003028NRG24140320240434292
|
14/03/2024
|
Naremma
|
1528003028WL027198
|
Naremma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647914
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-028-008/3
(YAGAVAKOTE)
|
1528003028NRG24140320240434291
|
14/03/2024
|
SRIRAMA M
|
1528003028WL027198
|
SRIRAMA M
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647912
|
|
M SREERAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-028-008/40
(YAGAVAKOTE)
|
1528003028NRG24140320240434293
|
14/03/2024
|
MuniNaremma
|
1528003028WL027198
|
MuniNaremma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647918
|
|
MUNINARAYANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-028-008/6
(YAGAVAKOTE)
|
1528003028NRG24140320240434294
|
14/03/2024
|
Narayanaswamy
|
1528003028WL027198
|
Narayanaswamy
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647932
|
|
NARAYANSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-028-008/6
(YAGAVAKOTE)
|
1528003028NRG24140320240434295
|
14/03/2024
|
subbamma
|
1528003028WL027198
|
subbamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647915
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-028-008/7
(YAGAVAKOTE)
|
1528003028NRG24140320240434297
|
14/03/2024
|
Devamma
|
1528003028WL027198
|
Devamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647921
|
|
SMT DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-028-008/7
(YAGAVAKOTE)
|
1528003028NRG24140320240434296
|
14/03/2024
|
VENKATANARAPPA
|
1528003028WL027198
|
VENKATANARAPPA
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647911
|
|
VENKATANAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHINTAMANI
|
KN-28-003-028-008/8
(YAGAVAKOTE)
|
1528003028NRG24140320240434298
|
14/03/2024
|
GANGAPAPAMMA
|
1528003028WL027198
|
GANGAPAPAMMA
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647929
|
|
GANGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTAMANI
|
KN-28-003-028-008/9
(YAGAVAKOTE)
|
1528003028NRG24140320240434299
|
14/03/2024
|
Srinivasa
|
1528003028WL027198
|
Srinivasa
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647925
|
|
SRINIVASA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-028-008/9
(YAGAVAKOTE)
|
1528003028NRG24140320240434300
|
14/03/2024
|
sujatha
|
1528003028WL027198
|
sujatha
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647916
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-028-010/104
(YAGAVAKOTE)
|
1528003028NRG24140320240434301
|
14/03/2024
|
Subbamma
|
1528003028WL027198
|
Subbamma
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647927
|
|
SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTAMANI
|
KN-28-003-028-010/28
(YAGAVAKOTE)
|
1528003028NRG24140320240434303
|
14/03/2024
|
Narasimhappa
|
1528003028WL027198
|
Narasimhappa
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647933
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-028-010/28
(YAGAVAKOTE)
|
1528003028NRG24140320240434302
|
14/03/2024
|
RAVANAMMA
|
1528003028WL027198
|
RAVANAMMA
|
00652
|
PKGB0010857
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155647931
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55300
|
55300
|
|
|
|
|
|
|
|