|
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-28-003-020-006/157
(BURUDAGUNTE)
|
1528003020NRG24290120240400805
|
29/01/2024
|
NARASAMMA
|
1528003020WL024532
|
NARASAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523156
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/235
(BURUDAGUNTE)
|
1528003020NRG24290120240400810
|
29/01/2024
|
Venkataswamy
|
1528003020WL024532
|
Venkataswamy
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523123
|
|
SATHISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/86
(BURUDAGUNTE)
|
1528003020NRG24290120240400824
|
29/01/2024
|
VENKATAPPA
|
1528003020WL024532
|
VENKATAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523162
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/110
(BURUDAGUNTE)
|
1528003020NRG24290120240400804
|
29/01/2024
|
KALLURAPPA
|
1528003020WL024532
|
KALLURAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523129
|
|
KALLURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/203
(BURUDAGUNTE)
|
1528003020NRG24290120240400806
|
29/01/2024
|
NARAYANAPPA
|
1528003020WL024532
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523122
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG24290120240400808
|
29/01/2024
|
PRABHAVATHI
|
1528003020WL024532
|
PRABHAVATHI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523148
|
|
PRABHAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG24290120240400807
|
29/01/2024
|
SRINIVASA
|
1528003020WL024532
|
SRINIVASA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523159
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/235
(BURUDAGUNTE)
|
1528003020NRG24290120240400809
|
29/01/2024
|
RATHNAMMA
|
1528003020WL024532
|
RATHNAMMA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523132
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/254
(BURUDAGUNTE)
|
1528003020NRG24290120240400811
|
29/01/2024
|
REDDAMMA
|
1528003020WL024532
|
REDDAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523160
|
|
REDDILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/299
(BURUDAGUNTE)
|
1528003020NRG24290120240400825
|
29/01/2024
|
ammajan
|
1528003020WL024533
|
ammajan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523124
|
|
AMMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/315
(BURUDAGUNTE)
|
1528003020NRG24290120240400812
|
29/01/2024
|
BABAJAN SHANAZ
|
1528003020WL024532
|
BABAJAN SHANAZ
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523135
|
|
SHAHANAZBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/351
(BURUDAGUNTE)
|
1528003020NRG24290120240400826
|
29/01/2024
|
ALLIJAN
|
1528003020WL024533
|
ALLIJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523125
|
|
ALLIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/351
(BURUDAGUNTE)
|
1528003020NRG24290120240400827
|
29/01/2024
|
habeebjan
|
1528003020WL024533
|
habeebjan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523151
|
|
HABEEB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/473
(BURUDAGUNTE)
|
1528003020NRG24290120240400829
|
29/01/2024
|
baba
|
1528003020WL024533
|
baba
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523155
|
|
BABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/473
(BURUDAGUNTE)
|
1528003020NRG24290120240400828
|
29/01/2024
|
shaheena
|
1528003020WL024533
|
shaheena
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523131
|
|
SHAHEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG24290120240400830
|
29/01/2024
|
GAYATHRI
|
1528003020WL024533
|
GAYATHRI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523158
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/555
(BURUDAGUNTE)
|
1528003020NRG24290120240400814
|
29/01/2024
|
fakruddin
|
1528003020WL024532
|
fakruddin
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523153
|
|
FAKRUDDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/555
(BURUDAGUNTE)
|
1528003020NRG24290120240400813
|
29/01/2024
|
shakila
|
1528003020WL024532
|
shakila
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523144
|
|
SHAKILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/556
(BURUDAGUNTE)
|
1528003020NRG24290120240400815
|
29/01/2024
|
bibijan
|
1528003020WL024532
|
bibijan
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523146
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/556
(BURUDAGUNTE)
|
1528003020NRG24290120240400816
|
29/01/2024
|
reshma
|
1528003020WL024532
|
reshma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523147
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/557
(BURUDAGUNTE)
|
1528003020NRG24290120240400818
|
29/01/2024
|
gangadhara
|
1528003020WL024532
|
gangadhara
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523140
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/557
(BURUDAGUNTE)
|
1528003020NRG24290120240400817
|
29/01/2024
|
venkataravanamma
|
1528003020WL024532
|
venkataravanamma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523127
|
|
VENKATARAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/569
(BURUDAGUNTE)
|
1528003020NRG24290120240400820
|
29/01/2024
|
naveen
|
1528003020WL024532
|
naveen
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523136
|
|
NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/569
(BURUDAGUNTE)
|
1528003020NRG24290120240400819
|
29/01/2024
|
venkataravanamma
|
1528003020WL024532
|
venkataravanamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523139
|
|
VENKATALAKSHAMAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/622
(BURUDAGUNTE)
|
1528003020NRG24290120240400821
|
29/01/2024
|
YERRAMMA
|
1528003020WL024532
|
YERRAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523133
|
|
YERRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/642
(BURUDAGUNTE)
|
1528003020NRG24290120240400831
|
29/01/2024
|
amjad pasha e
|
1528003020WL024533
|
amjad pasha e
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523154
|
|
AMJADPASHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/642
(BURUDAGUNTE)
|
1528003020NRG24290120240400832
|
29/01/2024
|
sabiha
|
1528003020WL024533
|
sabiha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523145
|
|
SABINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/653
(BURUDAGUNTE)
|
1528003020NRG24290120240400833
|
29/01/2024
|
gulabjan
|
1528003020WL024533
|
gulabjan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523141
|
|
GULABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/656
(BURUDAGUNTE)
|
1528003020NRG24290120240400822
|
29/01/2024
|
CHIKKAVENKATARAVANA
|
1528003020WL024532
|
CHIKKAVENKATARAVANA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523137
|
|
VENKATARAVANAPPAQ
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/656
(BURUDAGUNTE)
|
1528003020NRG24290120240400823
|
29/01/2024
|
LALITHAMMA
|
1528003020WL024532
|
LALITHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523149
|
|
LALATHIMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/676
(BURUDAGUNTE)
|
1528003020NRG24290120240400834
|
29/01/2024
|
parajan
|
1528003020WL024533
|
parajan
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523143
|
|
PARAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/677
(BURUDAGUNTE)
|
1528003020NRG24290120240400835
|
29/01/2024
|
mastan
|
1528003020WL024533
|
mastan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523152
|
|
MASTAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/697
(BURUDAGUNTE)
|
1528003020NRG24290120240400836
|
29/01/2024
|
lakshminarasamma
|
1528003020WL024533
|
lakshminarasamma
|
00652
|
PKGB0010563
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142523142
|
|
Lakshmi Narasamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/706
(BURUDAGUNTE)
|
1528003020NRG24290120240400837
|
29/01/2024
|
BASHEER AHAMD
|
1528003020WL024533
|
BASHEER AHAMD
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523138
|
|
BASHEER AHMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/706
(BURUDAGUNTE)
|
1528003020NRG24290120240400838
|
29/01/2024
|
RAHAMATHULLA
|
1528003020WL024533
|
RAHAMATHULLA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523128
|
|
RAHAMATHULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/743
(BURUDAGUNTE)
|
1528003020NRG24290120240400839
|
29/01/2024
|
lakshiminarasamma
|
1528003020WL024533
|
lakshiminarasamma
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523134
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/743
(BURUDAGUNTE)
|
1528003020NRG24290120240400840
|
29/01/2024
|
nagaraj
|
1528003020WL024533
|
nagaraj
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523130
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/79
(BURUDAGUNTE)
|
1528003020NRG24290120240400841
|
29/01/2024
|
CHANDPASHA
|
1528003020WL024533
|
CHANDPASHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523157
|
|
CHANPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/79
(BURUDAGUNTE)
|
1528003020NRG24290120240400842
|
29/01/2024
|
naheeda
|
1528003020WL024533
|
naheeda
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523126
|
|
NAHEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-006/88
(BURUDAGUNTE)
|
1528003020NRG24290120240400843
|
29/01/2024
|
HYDARALI
|
1528003020WL024533
|
HYDARALI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523161
|
|
HYDER ALI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-006/88
(BURUDAGUNTE)
|
1528003020NRG24290120240400844
|
29/01/2024
|
S ABEEB
|
1528003020WL024533
|
S ABEEB
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523150
|
|
HABIB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73312
|
73312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79316
|
79316
|
|
|
|
|
|
|
|