|
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-28-003-025-003/282
(TALAGAVARA)
|
1528003025NRG24120320240431891
|
12/03/2024
|
LAKSHMINARAYANACHAR H A
|
1528003025WL027018
|
LAKSHMINARAYANACHAR H A
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840336
|
|
H A LAKSHMINARAYANA CHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-025-004/11
(TALAGAVARA)
|
1528003025NRG24120320240431857
|
12/03/2024
|
LAKSHMAMMA
|
1528003025WL027013
|
LAKSHMAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840337
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-025-002/135
(TALAGAVARA)
|
1528003025NRG24120320240431887
|
12/03/2024
|
Geetha
|
1528003025WL027017
|
Geetha
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840358
|
|
GEETA WIFE OF MUNIVENKATAPPA MALLIKAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-002/217
(TALAGAVARA)
|
1528003025NRG24120320240431885
|
12/03/2024
|
MAMATHA N A
|
1528003025WL027016
|
MAMATHA N A
|
00652
|
PKGB0010831
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155840346
|
|
MAMATHA N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-025-002/217
(TALAGAVARA)
|
1528003025NRG24120320240431886
|
12/03/2024
|
RAMESH
|
1528003025WL027016
|
RAMESH
|
00652
|
PKGB0010831
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155840342
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-002/238
(TALAGAVARA)
|
1528003025NRG24120320240431883
|
12/03/2024
|
CHANDRAKALA
|
1528003025WL027015
|
CHANDRAKALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840352
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-025-002/26
(TALAGAVARA)
|
1528003025NRG24120320240431884
|
12/03/2024
|
Narayanaswamy
|
1528003025WL027015
|
Narayanaswamy
|
00652
|
PKGB0010831
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155840348
|
|
NARAYANASWAMY SON JAYAPPA MALLIKAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-002/97
(TALAGAVARA)
|
1528003025NRG24120320240431888
|
12/03/2024
|
Avulappa
|
1528003025WL027017
|
Avulappa
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155840354
|
|
AVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-002/97
(TALAGAVARA)
|
1528003025NRG24120320240431890
|
12/03/2024
|
LAKSHMIDEVAMMA
|
1528003025WL027017
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840362
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-002/97
(TALAGAVARA)
|
1528003025NRG24120320240431889
|
12/03/2024
|
Venkatarathnamma
|
1528003025WL027017
|
Venkatarathnamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840338
|
|
VENKATARATHNAMMA WO AVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-003/282
(TALAGAVARA)
|
1528003025NRG24120320240431893
|
12/03/2024
|
ANANDA
|
1528003025WL027018
|
ANANDA
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155840340
|
|
L ANANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-003/282
(TALAGAVARA)
|
1528003025NRG24120320240431892
|
12/03/2024
|
LAKSHMIDEVAMMA
|
1528003025WL027018
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840353
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-004/105
(TALAGAVARA)
|
1528003025NRG24120320240431856
|
12/03/2024
|
Narayanappa
|
1528003025WL027013
|
Narayanappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840363
|
|
NARAYANAPPA G SO DODDA GOVINDAPPA ATTU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-004/11
(TALAGAVARA)
|
1528003025NRG24120320240431814
|
12/03/2024
|
G. Muninarasimaiaya
|
1528003025WL027009
|
G. Muninarasimaiaya
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840364
|
|
MUNINARASIMHAIAH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-025-004/144
(TALAGAVARA)
|
1528003025NRG24120320240431815
|
12/03/2024
|
PADMAVATHAMMA
|
1528003025WL027009
|
PADMAVATHAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840359
|
|
PADMAMMA WO RAMAPPA ATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-025-004/144
(TALAGAVARA)
|
1528003025NRG24120320240431816
|
12/03/2024
|
RAVI R
|
1528003025WL027009
|
RAVI R
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155840349
|
|
RAVI R SON OF RAMAPPA ATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-025-004/190
(TALAGAVARA)
|
1528003025NRG24120320240431858
|
12/03/2024
|
HEMAVATHI J
|
1528003025WL027013
|
HEMAVATHI J
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840345
|
|
HEMAVATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-025-004/219
(TALAGAVARA)
|
1528003025NRG24120320240431859
|
12/03/2024
|
VENKATALAKSHMI
|
1528003025WL027013
|
VENKATALAKSHMI
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840350
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-025-004/56
(TALAGAVARA)
|
1528003025NRG24120320240431806
|
12/03/2024
|
MURALIDAR A L
|
1528003025WL027007
|
MURALIDAR A L
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155840344
|
|
MURLIDHAR AL SO LAKSHAMANA MURTHY LAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-025-004/6
(TALAGAVARA)
|
1528003025NRG24120320240431808
|
12/03/2024
|
manjula
|
1528003025WL027007
|
manjula
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155840356
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-025-004/6
(TALAGAVARA)
|
1528003025NRG24120320240431807
|
12/03/2024
|
puttamma
|
1528003025WL027007
|
puttamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840361
|
|
PUTTAMMA WO NARASAPPA ATTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-025-004/77
(TALAGAVARA)
|
1528003025NRG24120320240431809
|
12/03/2024
|
NIRMALA V
|
1528003025WL027007
|
NIRMALA V
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840355
|
|
NIRMALA V
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINTAMANI
|
KN-28-003-025-004/95
(TALAGAVARA)
|
1528003025NRG24120320240431817
|
12/03/2024
|
LAKSHMINARAYANA
|
1528003025WL027010
|
LAKSHMINARAYANA
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155840357
|
|
LAKSHMINARAYANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-025-004/95
(TALAGAVARA)
|
1528003025NRG24120320240431818
|
12/03/2024
|
VEENA
|
1528003025WL027010
|
VEENA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840360
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-025-007/353
(TALAGAVARA)
|
1528003025NRG24120320240431811
|
12/03/2024
|
B LAVNYA
|
1528003025WL027008
|
B LAVNYA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840347
|
|
LAVANYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-025-007/353
(TALAGAVARA)
|
1528003025NRG24120320240431810
|
12/03/2024
|
BANUPRAKASH
|
1528003025WL027008
|
BANUPRAKASH
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840351
|
|
BHANU PRAKASH T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-025-007/39
(TALAGAVARA)
|
1528003025NRG24120320240431894
|
12/03/2024
|
GANGAMMA
|
1528003025WL027019
|
GANGAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840339
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-025-007/39
(TALAGAVARA)
|
1528003025NRG24120320240431895
|
12/03/2024
|
VENKATAPPA
|
1528003025WL027019
|
VENKATAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840341
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-025-007/394
(TALAGAVARA)
|
1528003025NRG24120320240431812
|
12/03/2024
|
ZAREEN BEGAM
|
1528003025WL027008
|
ZAREEN BEGAM
|
00652
|
PKGB0010831
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155840365
|
|
ZARINABEGUM DO ABDUL KHADER H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-025-007/412
(TALAGAVARA)
|
1528003025NRG24120320240431896
|
12/03/2024
|
MADHUMALA
|
1528003025WL027019
|
MADHUMALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155840343
|
|
MADHUMALA DO VENKATAPPA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56248
|
56248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|