|
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-28-003-032-008/127
(KENCHARLAHALLI)
|
1528003032NRG24130920230232209
|
13/09/2023
|
SAVITHRAMMA
|
1528003032WL013737
|
SAVITHRAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537035
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-032-008/127
(KENCHARLAHALLI)
|
1528003032NRG24130920230232208
|
13/09/2023
|
shetty Shivanna
|
1528003032WL013737
|
shetty Shivanna
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537031
|
|
SHIVANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-008/182
(KENCHARLAHALLI)
|
1528003032NRG24130920230232211
|
13/09/2023
|
beeramma
|
1528003032WL013737
|
beeramma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537034
|
|
BEERAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-008/187
(KENCHARLAHALLI)
|
1528003032NRG24130920230232212
|
13/09/2023
|
Ramalakshamma
|
1528003032WL013737
|
Ramalakshamma
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537039
|
|
RAMALAKSHMAMMA W O NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-008/27
(KENCHARLAHALLI)
|
1528003032NRG24130920230232213
|
13/09/2023
|
Anjunayareddy K M
|
1528003032WL013737
|
Anjunayareddy K M
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537033
|
|
ANJANEYA REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-008/27
(KENCHARLAHALLI)
|
1528003032NRG24130920230232214
|
13/09/2023
|
ASHA
|
1528003032WL013737
|
ASHA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537038
|
|
ASHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-032-008/318
(KENCHARLAHALLI)
|
1528003032NRG24130920230232215
|
13/09/2023
|
YASHODAMMA K N
|
1528003032WL013737
|
YASHODAMMA K N
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537037
|
|
YASHODAMMA K N WO RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-032-008/405
(KENCHARLAHALLI)
|
1528003032NRG24130920230232216
|
13/09/2023
|
Byanna B
|
1528003032WL013737
|
Byanna B
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537030
|
|
B BAIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-032-008/405
(KENCHARLAHALLI)
|
1528003032NRG24130920230232217
|
13/09/2023
|
Narayanaswamy
|
1528003032WL013737
|
Narayanaswamy
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537036
|
|
NARAYANASWAMI K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-032-008/481
(KENCHARLAHALLI)
|
1528003032NRG24130920230232218
|
13/09/2023
|
SARASWATHAMMA
|
1528003032WL013737
|
SARASWATHAMMA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537040
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-032-008/481
(KENCHARLAHALLI)
|
1528003032NRG24130920230232219
|
13/09/2023
|
VENKATARAVANAPPA
|
1528003032WL013737
|
VENKATARAVANAPPA
|
00652
|
PKGB0010697
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7340537032
|
|
VENKATRAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|