|
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-28-003-031-003/758
(MASTENAHALLI)
|
1528003031NRG24140620230065045
|
14/06/2023
|
M.R. MARIYAPPA
|
1528003031WL004711
|
M.R. MARIYAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
17/06/2023
|
|
2619333576
|
|
MARIYAPPA M R
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-003/758
(MASTENAHALLI)
|
1528003031NRG24140620230065046
|
14/06/2023
|
RATHNAMMA
|
1528003031WL004711
|
RATHNAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
17/06/2023
|
|
2619333577
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-006/282
(MASTENAHALLI)
|
1528003031NRG24140620230065044
|
14/06/2023
|
ESHWARAMMA
|
1528003031WL004710
|
ESHWARAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
17/06/2023
|
|
2619333599
|
|
ESHWARAMMA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-006/935
(MASTENAHALLI)
|
1528003031NRG24140620230065043
|
14/06/2023
|
MUNIRAJAPPA
|
1528003031WL004709
|
MUNIRAJAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
17/06/2023
|
|
2619333598
|
|
MUNIRAJU M ALIS MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-031-004/1014
(MASTENAHALLI)
|
1528003031NRG24140620230065023
|
14/06/2023
|
MANJUNATHA H
|
1528003031WL004708
|
MANJUNATHA H
|
00225
|
KARB0000117
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333593
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-031-004/1014
(MASTENAHALLI)
|
1528003031NRG24140620230065024
|
14/06/2023
|
K V Bharathi
|
1528003031WL004708
|
K V Bharathi
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333590
|
|
BHARATHI K V WO MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-004/1130
(MASTENAHALLI)
|
1528003031NRG24140620230065025
|
14/06/2023
|
SUMITHRA
|
1528003031WL004708
|
SUMITHRA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333589
|
|
SUMITHRA WIF PRAKASHA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-004/124
(MASTENAHALLI)
|
1528003031NRG24140620230065026
|
14/06/2023
|
VENKATARAVANAPPA
|
1528003031WL004708
|
VENKATARAVANAPPA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333597
|
|
VENKATARAVANAPPA SO LTHANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-004/131
(MASTENAHALLI)
|
1528003031NRG24140620230065027
|
14/06/2023
|
ARUNA
|
1528003031WL004708
|
ARUNA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333587
|
|
ARUNA B M WO MANJUNATHA H C HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-004/131
(MASTENAHALLI)
|
1528003031NRG24140620230065028
|
14/06/2023
|
K S JYOTHI
|
1528003031WL004708
|
K S JYOTHI
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333591
|
|
JYOTHI K S WO SHIVAKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-004/134
(MASTENAHALLI)
|
1528003031NRG24140620230065029
|
14/06/2023
|
DODDAPPA
|
1528003031WL004708
|
DODDAPPA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333581
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-004/148
(MASTENAHALLI)
|
1528003031NRG24140620230065031
|
14/06/2023
|
NAGAMMA
|
1528003031WL004708
|
NAGAMMA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333578
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-031-004/148
(MASTENAHALLI)
|
1528003031NRG24140620230065030
|
14/06/2023
|
NARAYANASWAMY
|
1528003031WL004708
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333596
|
|
NARAYANASWAMYSO APAIAHNNA HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-031-004/170
(MASTENAHALLI)
|
1528003031NRG24140620230065032
|
14/06/2023
|
CHINNAMMA
|
1528003031WL004708
|
CHINNAMMA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333588
|
|
CHINNAMMA WO NYATHAPPA HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-031-004/170
(MASTENAHALLI)
|
1528003031NRG24140620230065033
|
14/06/2023
|
SUNITHA
|
1528003031WL004708
|
SUNITHA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333584
|
|
SUNITHA WO VENKATESH HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-031-004/181
(MASTENAHALLI)
|
1528003031NRG24140620230065034
|
14/06/2023
|
GURRAMMA
|
1528003031WL004708
|
GURRAMMA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333585
|
|
GURAMMA WO CHANNAPPA KOTHUR TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-031-004/181
(MASTENAHALLI)
|
1528003031NRG24140620230065036
|
14/06/2023
|
SUGANAMMA
|
1528003031WL004708
|
SUGANAMMA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333583
|
|
SUGUNAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-031-004/181
(MASTENAHALLI)
|
1528003031NRG24140620230065035
|
14/06/2023
|
VENKATESH
|
1528003031WL004708
|
VENKATESH
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333592
|
|
VENKATESHAPPA SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-031-004/184
(MASTENAHALLI)
|
1528003031NRG24140620230065037
|
14/06/2023
|
VENKATAMMA
|
1528003031WL004708
|
VENKATAMMA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333595
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHINTAMANI
|
KN-28-003-031-004/188
(MASTENAHALLI)
|
1528003031NRG24140620230065039
|
14/06/2023
|
VENKATARAVANAPPA
|
1528003031WL004708
|
VENKATARAVANAPPA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333594
|
|
VENKATARAMANAPPA SO VENKATARAYAPPA HOS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-031-004/188
(MASTENAHALLI)
|
1528003031NRG24140620230065038
|
14/06/2023
|
VENKATESHAMMA
|
1528003031WL004708
|
VENKATESHAMMA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333586
|
|
VENKATESHAMMA WO DODDA VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-031-004/206
(MASTENAHALLI)
|
1528003031NRG24140620230065040
|
14/06/2023
|
BHARATHI
|
1528003031WL004708
|
BHARATHI
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333580
|
|
BHARATHI N
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-031-004/297
(MASTENAHALLI)
|
1528003031NRG24140620230065041
|
14/06/2023
|
KRISHNAPPA
|
1528003031WL004708
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333582
|
|
KRISHNAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-031-004/297
(MASTENAHALLI)
|
1528003031NRG24140620230065042
|
14/06/2023
|
MANJULA
|
1528003031WL004708
|
MANJULA
|
00652
|
PKGB0010831
|
2528
|
2528
|
Processed
|
17/06/2023
|
|
2619333579
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|