|
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-28-003-012-011/158
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086574
|
28/06/2023
|
JAYASUDHA
|
1528003012WL006079
|
JAYASUDHA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286592
|
|
JAYASUDHA WO ANJANEYAREDDY ML
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-012-011/163
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086576
|
28/06/2023
|
G S pramila
|
1528003012WL006079
|
G S pramila
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286597
|
|
G S PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-012-011/163
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086575
|
28/06/2023
|
Venkateshappa
|
1528003012WL006079
|
Venkateshappa
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286590
|
|
VENKATESHAPPA SO MUNISONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-012-011/166
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086578
|
28/06/2023
|
AMARANATHA
|
1528003012WL006079
|
AMARANATHA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286596
|
|
AMARNATHA S
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-012-011/166
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086577
|
28/06/2023
|
SRIRAMAPPA
|
1528003012WL006079
|
SRIRAMAPPA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286589
|
|
B SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-012-011/169
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086580
|
28/06/2023
|
KANTHAMMA
|
1528003012WL006079
|
KANTHAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286599
|
|
KANTHAMMA KN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-012-011/169
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086581
|
28/06/2023
|
prasannakumar
|
1528003012WL006079
|
prasannakumar
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286600
|
|
PRASANNAKUMAR MS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-012-011/169
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086579
|
28/06/2023
|
SUBBARAYAPPA
|
1528003012WL006079
|
SUBBARAYAPPA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286588
|
|
SUBBARAYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-012-011/173
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086583
|
28/06/2023
|
Lakshmidevamma
|
1528003012WL006079
|
Lakshmidevamma
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286594
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-012-011/173
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086582
|
28/06/2023
|
RAMACHANDARAPPA
|
1528003012WL006079
|
RAMACHANDARAPPA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286583
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-012-011/195
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086584
|
28/06/2023
|
SRINIVASA
|
1528003012WL006079
|
SRINIVASA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286587
|
|
SRINIVASA SO KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-012-011/197
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086586
|
28/06/2023
|
JAYALAKSHMAMMA
|
1528003012WL006079
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286598
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-012-011/199
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086587
|
28/06/2023
|
LAKSHMANAREDDY
|
1528003012WL006079
|
LAKSHMANAREDDY
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286586
|
|
LAKSHMANAREDDY M A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-012-011/199
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086588
|
28/06/2023
|
VEENA V
|
1528003012WL006079
|
VEENA V
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286595
|
|
VEENA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-012-011/204
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086589
|
28/06/2023
|
ASHA G R
|
1528003012WL006079
|
ASHA G R
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286585
|
|
ASHA GR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-012-011/205
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086592
|
28/06/2023
|
DEVARATHNA
|
1528003012WL006079
|
DEVARATHNA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286593
|
|
DEVARATHNA WO NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-012-011/205
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086591
|
28/06/2023
|
LALITHAMMA
|
1528003012WL006079
|
LALITHAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286584
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-012-011/9
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086613
|
28/06/2023
|
sathish M N
|
1528003012WL006079
|
sathish M N
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286591
|
|
SATHISHA MN SO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
19
|
CHINTAMANI
|
KN-28-003-012-011/205
(PERAMACHANAHALLI)
|
1528003012NRG24280620230086590
|
28/06/2023
|
VENKATASWAMY
|
1528003012WL006079
|
VENKATASWAMY
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
05/07/2023
|
|
3066286601
|
|
VENKATASWAMY SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|