|
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-28-003-019-015/252
(MITTAHALLI)
|
1528003019NRG24040920230209561
|
04/09/2023
|
SIDDAREDDY N
|
1528003019WL012492
|
SIDDAREDDY N
|
00078
|
CNRB0000496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179686
|
|
SIDDA REDDY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-019-008/55
(MITTAHALLI)
|
1528003019NRG24040920230209552
|
04/09/2023
|
CHENNARAYAPPA
|
1528003019WL012492
|
CHENNARAYAPPA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179694
|
|
CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-019-008/55
(MITTAHALLI)
|
1528003019NRG24040920230209553
|
04/09/2023
|
VENKATALAKSHMAMMA
|
1528003019WL012492
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179695
|
|
VENKATALAKSHMAMMA WO CHINNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-019-015/104
(MITTAHALLI)
|
1528003019NRG24040920230209555
|
04/09/2023
|
SHIVANNA
|
1528003019WL012492
|
SHIVANNA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179687
|
|
SHIVANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-019-015/104
(MITTAHALLI)
|
1528003019NRG24040920230209554
|
04/09/2023
|
SUMITHRA
|
1528003019WL012492
|
SUMITHRA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179691
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-019-015/13
(MITTAHALLI)
|
1528003019NRG24040920230209556
|
04/09/2023
|
CHIKKA VENKATARVANAPPA
|
1528003019WL012492
|
CHIKKA VENKATARVANAPPA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179692
|
|
CHIKKAVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-019-015/13
(MITTAHALLI)
|
1528003019NRG24040920230209557
|
04/09/2023
|
PARVATAMMA
|
1528003019WL012492
|
PARVATAMMA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179688
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-019-015/24
(MITTAHALLI)
|
1528003019NRG24040920230209559
|
04/09/2023
|
PARVATAMMA
|
1528003019WL012492
|
PARVATAMMA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179693
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-019-015/24
(MITTAHALLI)
|
1528003019NRG24040920230209560
|
04/09/2023
|
VENKATAMMA
|
1528003019WL012492
|
VENKATAMMA
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179690
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-019-015/24
(MITTAHALLI)
|
1528003019NRG24040920230209558
|
04/09/2023
|
Venkataravanappa
|
1528003019WL012492
|
Venkataravanappa
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179689
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-019-015/380
(MITTAHALLI)
|
1528003019NRG24040920230209562
|
04/09/2023
|
V LAKSHMI
|
1528003019WL012492
|
V LAKSHMI
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179696
|
|
LAKSHMI N WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-019-015/407
(MITTAHALLI)
|
1528003019NRG24040920230209563
|
04/09/2023
|
SRINATHA J C
|
1528003019WL012492
|
SRINATHA J C
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7903179697
|
|
SRINATHA J C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|