|
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-28-003-020-006/358
(BURUDAGUNTE)
|
1528003020NRG24290120240400706
|
29/01/2024
|
B M ANVAR
|
1528003020WL024525
|
B M ANVAR
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522988
|
|
ANWAR SABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/196
(BURUDAGUNTE)
|
1528003020NRG24290120240400699
|
29/01/2024
|
PRAMEELA
|
1528003020WL024525
|
PRAMEELA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522995
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/298
(BURUDAGUNTE)
|
1528003020NRG24290120240400700
|
29/01/2024
|
MUBEENA
|
1528003020WL024525
|
MUBEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142522990
|
|
MUBEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/320
(BURUDAGUNTE)
|
1528003020NRG24290120240400701
|
29/01/2024
|
MAHABOOB JAN S
|
1528003020WL024525
|
MAHABOOB JAN S
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523001
|
|
GULABI JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24290120240400702
|
29/01/2024
|
H S KALEEM
|
1528003020WL024525
|
H S KALEEM
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523002
|
|
KALEEM HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24290120240400703
|
29/01/2024
|
PYARU SABI
|
1528003020WL024525
|
PYARU SABI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522996
|
|
PYARU SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24290120240400704
|
29/01/2024
|
PYARU SABI
|
1528003020WL024525
|
PYARU SABI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522994
|
|
KAIRUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/340
(BURUDAGUNTE)
|
1528003020NRG24290120240400705
|
29/01/2024
|
AMEER SAB
|
1528003020WL024525
|
AMEER SAB
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142522998
|
|
AMEER JAN
|
BANK OF INDIA(508505)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/358
(BURUDAGUNTE)
|
1528003020NRG24290120240400707
|
29/01/2024
|
CHANDINI BEGAM
|
1528003020WL024525
|
CHANDINI BEGAM
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522989
|
|
SHAHATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG24290120240400709
|
29/01/2024
|
JEENATHJAN
|
1528003020WL024525
|
JEENATHJAN
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523003
|
|
ZEENATH JAHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG24290120240400708
|
29/01/2024
|
MAHABOOB SAB
|
1528003020WL024525
|
MAHABOOB SAB
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523005
|
|
MAHBOOB SAB K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24290120240400711
|
29/01/2024
|
SARAWATHI
|
1528003020WL024525
|
SARAWATHI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522999
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24290120240400710
|
29/01/2024
|
SHIVAKUMAR B N
|
1528003020WL024525
|
SHIVAKUMAR B N
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523000
|
|
SHIVA KUMAR BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/472
(BURUDAGUNTE)
|
1528003020NRG24290120240400712
|
29/01/2024
|
ADI LAKSHMAMMA
|
1528003020WL024525
|
ADI LAKSHMAMMA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522991
|
|
ADI LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/489
(BURUDAGUNTE)
|
1528003020NRG24290120240400713
|
29/01/2024
|
APSAR PASHA
|
1528003020WL024525
|
APSAR PASHA
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522997
|
|
APSARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG24290120240400715
|
29/01/2024
|
najeer ahamad
|
1528003020WL024525
|
najeer ahamad
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523004
|
|
NAZEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG24290120240400714
|
29/01/2024
|
ZAMROOD BI
|
1528003020WL024525
|
ZAMROOD BI
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142522992
|
|
JAMARUDDEEM BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/605
(BURUDAGUNTE)
|
1528003020NRG24290120240400717
|
29/01/2024
|
MUNSIF AHAMAD
|
1528003020WL024525
|
MUNSIF AHAMAD
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142522993
|
|
MUNSIP AHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/605
(BURUDAGUNTE)
|
1528003020NRG24290120240400716
|
29/01/2024
|
SHAZADUNNISA
|
1528003020WL024525
|
SHAZADUNNISA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142523007
|
|
SHAZADUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24290120240400718
|
29/01/2024
|
HABIB JAN
|
1528003020WL024525
|
HABIB JAN
|
00652
|
PKGB0010563
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142523006
|
|
HABIB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|