|
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-28-006-018-007/30
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088723
|
30/06/2023
|
Santhosh Kumar
|
1528006018WL006172
|
Santhosh Kumar
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545515
|
|
SANTHOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-018-007/35
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088726
|
30/06/2023
|
MOTAMMA
|
1528006018WL006172
|
MOTAMMA
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545514
|
|
MOTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-018-007/105
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088709
|
30/06/2023
|
Shubha N
|
1528006018WL006172
|
Shubha N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545511
|
|
SHUBHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-018-007/113
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088710
|
30/06/2023
|
Nagamani B
|
1528006018WL006172
|
Nagamani B
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545499
|
|
NAGAMANI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-018-007/114
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088711
|
30/06/2023
|
Jayamma
|
1528006018WL006172
|
Jayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545509
|
|
JAYAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-018-007/116
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088713
|
30/06/2023
|
Anjinamma
|
1528006018WL006172
|
Anjinamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545512
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-018-007/116
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088712
|
30/06/2023
|
Chandrappa
|
1528006018WL006172
|
Chandrappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545497
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-018-007/119
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088714
|
30/06/2023
|
Jayamma
|
1528006018WL006172
|
Jayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545506
|
|
JAYAMMA WO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-018-007/119
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088715
|
30/06/2023
|
Munishamappa
|
1528006018WL006172
|
Munishamappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545508
|
|
MUNISHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-018-007/119
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088716
|
30/06/2023
|
R N Jyothi
|
1528006018WL006172
|
R N Jyothi
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545510
|
|
R N JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-018-007/120
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088717
|
30/06/2023
|
Muniyamma
|
1528006018WL006172
|
Muniyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545504
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-018-007/200
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088719
|
30/06/2023
|
Chikkaveerappa
|
1528006018WL006172
|
Chikkaveerappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545500
|
|
CHIKKA ERAPPA SO VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-018-007/200
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088718
|
30/06/2023
|
Harish A C
|
1528006018WL006172
|
Harish A C
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545507
|
|
HARISH A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-018-007/200
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088720
|
30/06/2023
|
Roopa
|
1528006018WL006172
|
Roopa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545503
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-018-007/26
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088721
|
30/06/2023
|
Shanthamma
|
1528006018WL006172
|
Shanthamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545519
|
|
SHANTHAMMA WONARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-018-007/30
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088722
|
30/06/2023
|
MANJUNATHA K
|
1528006018WL006172
|
MANJUNATHA K
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545517
|
|
MANJUNATHA K SO KARIYAPPA AMBIGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-018-007/31
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088724
|
30/06/2023
|
Narayanamma
|
1528006018WL006172
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545520
|
|
NARAYANAMMA WO HANUMAPPA AMBIGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-018-007/33
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088725
|
30/06/2023
|
LAKSHMAMMA
|
1528006018WL006172
|
LAKSHMAMMA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545498
|
|
LAKSHMAMMA WO CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-018-007/5
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088727
|
30/06/2023
|
Akkayamma
|
1528006018WL006172
|
Akkayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545521
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-018-007/77
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088729
|
30/06/2023
|
Manjula
|
1528006018WL006172
|
Manjula
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545505
|
|
MISS MANJULA K A
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-018-007/77
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088728
|
30/06/2023
|
Murthy G
|
1528006018WL006172
|
Murthy G
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545501
|
|
MURTHY G SO GANGAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-018-007/89
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088730
|
30/06/2023
|
Venugopal N
|
1528006018WL006172
|
Venugopal N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545516
|
|
VENUGOPAL N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-018-007/9
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088731
|
30/06/2023
|
Arun kumar
|
1528006018WL006172
|
Arun kumar
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545522
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-018-007/9
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088732
|
30/06/2023
|
Nagaveni
|
1528006018WL006172
|
Nagaveni
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545518
|
|
NAGAMANIWO ARUNAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-018-007/92
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088733
|
30/06/2023
|
Siddamma
|
1528006018WL006172
|
Siddamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545502
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-018-007/92
(KUMBIGANAHALLI)
|
1528006018NRG24300620230088734
|
30/06/2023
|
Sudhakar R
|
1528006018WL006172
|
Sudhakar R
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/07/2023
|
|
3284545513
|
|
SUDHAKARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65728
|
65728
|
|
|
|
|
|
|
|