|
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
|
SIDLAGHATTA
|
KN-28-006-011-001/246
(CHIMANGALA)
|
1528006011NRG24040320240425354
|
04/03/2024
|
Madhusudhan
|
1528006011WL026448
|
Madhusudhan
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136324
|
|
MADHUSUDAN C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-011-004/34
(CHIMANGALA)
|
1528006011NRG24040320240425358
|
04/03/2024
|
Tejaswini N
|
1528006011WL026448
|
Tejaswini N
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136323
|
|
TEJASWINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-011-001/201
(CHIMANGALA)
|
1528006011NRG24040320240425351
|
04/03/2024
|
N Krishnamurthy
|
1528006011WL026448
|
N Krishnamurthy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136331
|
|
KRISHNAMURTHY N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-011-001/246
(CHIMANGALA)
|
1528006011NRG24040320240425353
|
04/03/2024
|
Venkatalakshmamma
|
1528006011WL026448
|
Venkatalakshmamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136328
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-011-001/17
(CHIMANGALA)
|
1528006011NRG24040320240425346
|
04/03/2024
|
Ashvathachari
|
1528006011WL026448
|
Ashvathachari
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136329
|
|
ASHWATHCHARI C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-011-001/177
(CHIMANGALA)
|
1528006011NRG24040320240425347
|
04/03/2024
|
B.Nagesh
|
1528006011WL026448
|
B.Nagesh
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136319
|
|
NAGESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-011-001/191
(CHIMANGALA)
|
1528006011NRG24040320240425348
|
04/03/2024
|
Anjineyareddy
|
1528006011WL026448
|
Anjineyareddy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136318
|
|
ANJANEYA REDDY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-011-001/191
(CHIMANGALA)
|
1528006011NRG24040320240425349
|
04/03/2024
|
Lakshmi
|
1528006011WL026448
|
Lakshmi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136322
|
|
LAKSHMI WO ANJANEYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-011-001/197
(CHIMANGALA)
|
1528006011NRG24040320240425350
|
04/03/2024
|
M SAROJA
|
1528006011WL026448
|
M SAROJA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136327
|
|
SAROJAMMA CHEEMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-011-001/201
(CHIMANGALA)
|
1528006011NRG24040320240425352
|
04/03/2024
|
N Krishnamurthy
|
1528006011WL026448
|
N Krishnamurthy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136317
|
|
SHOBHAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-011-001/376
(CHIMANGALA)
|
1528006011NRG24040320240425355
|
04/03/2024
|
Nagappa C H
|
1528006011WL026448
|
Nagappa C H
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136320
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-011-004/24
(CHIMANGALA)
|
1528006011NRG24040320240425356
|
04/03/2024
|
Ramesha
|
1528006011WL026448
|
Ramesha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136325
|
|
RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-011-004/24
(CHIMANGALA)
|
1528006011NRG24040320240425357
|
04/03/2024
|
Sunitha
|
1528006011WL026448
|
Sunitha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136321
|
|
SUNITHACN WO RAMESHV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-011-004/34
(CHIMANGALA)
|
1528006011NRG24040320240425359
|
04/03/2024
|
Mohan N
|
1528006011WL026448
|
Mohan N
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897136326
|
|
MOHANN SOSUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-011-004/39
(CHIMANGALA)
|
1528006011NRG24040320240425360
|
04/03/2024
|
Pillavenkatappa
|
1528006011WL026448
|
Pillavenkatappa
|
00652
|
PKGB0010571
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897136330
|
|
PILLAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|