|
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-28-003-020-006/345
(BURUDAGUNTE)
|
1528003020NRG24090920230218139
|
11/09/2023
|
NAGAMANI
|
1528003020WL013021
|
NAGAMANI
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807816
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/345
(BURUDAGUNTE)
|
1528003020NRG24090920230218138
|
11/09/2023
|
narasimha mruthi
|
1528003020WL013021
|
narasimha mruthi
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807824
|
|
NARASIMHA MURTHY B K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/36
(BURUDAGUNTE)
|
1528003020NRG24090920230218118
|
11/09/2023
|
BODAMMA
|
1528003020WL013020
|
BODAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807822
|
|
BODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/199
(BURUDAGUNTE)
|
1528003020NRG24090920230218126
|
11/09/2023
|
varalakshmi n
|
1528003020WL013021
|
varalakshmi n
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807809
|
|
VARALAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/25
(BURUDAGUNTE)
|
1528003020NRG24090920230218114
|
11/09/2023
|
MUNIYAMMA
|
1528003020WL013020
|
MUNIYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807812
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/301
(BURUDAGUNTE)
|
1528003020NRG24090920230218127
|
11/09/2023
|
B N BHARATH KUMAR
|
1528003020WL013021
|
B N BHARATH KUMAR
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807780
|
|
BHARTH KUMAR B N
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/302
(BURUDAGUNTE)
|
1528003020NRG24090920230218128
|
11/09/2023
|
C NARASIHMALU
|
1528003020WL013021
|
C NARASIHMALU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807814
|
|
NARASIMHALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/311
(BURUDAGUNTE)
|
1528003020NRG24090920230218129
|
11/09/2023
|
BASHA SABI
|
1528003020WL013021
|
BASHA SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807784
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/311
(BURUDAGUNTE)
|
1528003020NRG24090920230218130
|
11/09/2023
|
rahathunnissa
|
1528003020WL013021
|
rahathunnissa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807785
|
|
RAHMATHUNNISSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG24090920230218132
|
11/09/2023
|
SHANTHAMMA
|
1528003020WL013021
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807811
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG24090920230218131
|
11/09/2023
|
SUBRAMANI
|
1528003020WL013021
|
SUBRAMANI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807810
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24090920230218134
|
11/09/2023
|
fajallannesam
|
1528003020WL013021
|
fajallannesam
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807795
|
|
FAJALLANNESAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24090920230218133
|
11/09/2023
|
H S KALEEM
|
1528003020WL013021
|
H S KALEEM
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807779
|
|
KALEEM HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/331
(BURUDAGUNTE)
|
1528003020NRG24090920230218116
|
11/09/2023
|
NARAYANAMMA
|
1528003020WL013020
|
NARAYANAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807803
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/331
(BURUDAGUNTE)
|
1528003020NRG24090920230218117
|
11/09/2023
|
V VENKATACHALAPATHI
|
1528003020WL013020
|
V VENKATACHALAPATHI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807806
|
|
V VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/331
(BURUDAGUNTE)
|
1528003020NRG24090920230218115
|
11/09/2023
|
VENKATARAVANAPPA
|
1528003020WL013020
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807796
|
|
VENKATARAVANAPPA SO LATE NADIPAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24090920230218135
|
11/09/2023
|
PYARU SABI
|
1528003020WL013021
|
PYARU SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807789
|
|
PYARU SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24090920230218136
|
11/09/2023
|
PYARU SABI
|
1528003020WL013021
|
PYARU SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807791
|
|
KAIRUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/333
(BURUDAGUNTE)
|
1528003020NRG24090920230218137
|
11/09/2023
|
VENKATAPATHI
|
1528003020WL013021
|
VENKATAPATHI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807783
|
|
VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/35
(BURUDAGUNTE)
|
1528003020NRG24090920230218141
|
11/09/2023
|
munirathnmma
|
1528003020WL013021
|
munirathnmma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807792
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/35
(BURUDAGUNTE)
|
1528003020NRG24090920230218140
|
11/09/2023
|
VENKATARAYAPPA
|
1528003020WL013021
|
VENKATARAYAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807787
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/40
(BURUDAGUNTE)
|
1528003020NRG24090920230218119
|
11/09/2023
|
NANJAPPA
|
1528003020WL013020
|
NANJAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807821
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/414
(BURUDAGUNTE)
|
1528003020NRG24090920230218120
|
11/09/2023
|
BABAJAN
|
1528003020WL013020
|
BABAJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807818
|
|
BABAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/414
(BURUDAGUNTE)
|
1528003020NRG24090920230218121
|
11/09/2023
|
sameena
|
1528003020WL013020
|
sameena
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807804
|
|
SAMEENA SULTHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/430-D
(BURUDAGUNTE)
|
1528003020NRG24090920230218122
|
11/09/2023
|
NARASAMMA
|
1528003020WL013020
|
NARASAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807781
|
|
NARSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24090920230218142
|
11/09/2023
|
SHIVAKUMAR B N
|
1528003020WL013021
|
SHIVAKUMAR B N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807815
|
|
SHIVA KUMAR BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/459
(BURUDAGUNTE)
|
1528003020NRG24090920230218123
|
11/09/2023
|
narsimhappa
|
1528003020WL013020
|
narsimhappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807817
|
|
NARASHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24090920230218125
|
11/09/2023
|
lakshmamma
|
1528003020WL013020
|
lakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807820
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24090920230218124
|
11/09/2023
|
RAMAPPA
|
1528003020WL013020
|
RAMAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807786
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/515
(BURUDAGUNTE)
|
1528003020NRG24090920230218148
|
11/09/2023
|
achmma
|
1528003020WL013021
|
achmma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807805
|
|
ACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/515
(BURUDAGUNTE)
|
1528003020NRG24090920230218147
|
11/09/2023
|
SRINIVASA
|
1528003020WL013021
|
SRINIVASA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807808
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/516
(BURUDAGUNTE)
|
1528003020NRG24090920230218150
|
11/09/2023
|
LAKSHMI NARASAMMA
|
1528003020WL013021
|
LAKSHMI NARASAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807790
|
|
LAKSHMI NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/516
(BURUDAGUNTE)
|
1528003020NRG24090920230218149
|
11/09/2023
|
RAMACHANDRA
|
1528003020WL013021
|
RAMACHANDRA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807813
|
|
RAMACHAMDHRA BURUDUGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/571
(BURUDAGUNTE)
|
1528003020NRG24090920230218153
|
11/09/2023
|
GANGAMMA
|
1528003020WL013021
|
GANGAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807819
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/610
(BURUDAGUNTE)
|
1528003020NRG24090920230218155
|
11/09/2023
|
suseelamma
|
1528003020WL013021
|
suseelamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807788
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/610
(BURUDAGUNTE)
|
1528003020NRG24090920230218154
|
11/09/2023
|
venkataravanappa
|
1528003020WL013021
|
venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807793
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/625
(BURUDAGUNTE)
|
1528003020NRG24090920230218156
|
11/09/2023
|
krishanappa
|
1528003020WL013021
|
krishanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807801
|
|
KRISHNAPPA SO GURRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/625
(BURUDAGUNTE)
|
1528003020NRG24090920230218157
|
11/09/2023
|
narasamma
|
1528003020WL013021
|
narasamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807800
|
|
NARASAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/652
(BURUDAGUNTE)
|
1528003020NRG24090920230218158
|
11/09/2023
|
gowramma
|
1528003020WL013021
|
gowramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807797
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-006/741
(BURUDAGUNTE)
|
1528003020NRG24090920230218161
|
11/09/2023
|
BABU
|
1528003020WL013021
|
BABU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807807
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-006/741
(BURUDAGUNTE)
|
1528003020NRG24090920230218162
|
11/09/2023
|
MAHABOOBI
|
1528003020WL013021
|
MAHABOOBI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807799
|
|
MAHABOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-020-006/742
(BURUDAGUNTE)
|
1528003020NRG24090920230218163
|
11/09/2023
|
GANGARAJU
|
1528003020WL013021
|
GANGARAJU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807794
|
|
B V GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG24090920230218165
|
11/09/2023
|
anjappa
|
1528003020WL013021
|
anjappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807782
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG24090920230218166
|
11/09/2023
|
manjula
|
1528003020WL013021
|
manjula
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807798
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-020-006/92
(BURUDAGUNTE)
|
1528003020NRG24090920230218169
|
11/09/2023
|
GANGULAMMA
|
1528003020WL013021
|
GANGULAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807802
|
|
GANGULAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-020-006/92
(BURUDAGUNTE)
|
1528003020NRG24090920230218168
|
11/09/2023
|
NARAYANAPPA
|
1528003020WL013021
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807823
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
47
|
CHINTAMANI
|
KN-28-003-020-006/90
(BURUDAGUNTE)
|
1528003020NRG24090920230218167
|
11/09/2023
|
VENKATARAVANAPPA B N
|
1528003020WL013021
|
VENKATARAVANAPPA B N
|
00652
|
PKGB0010577
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336807825
|
|
VENKATARAVANAPPA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103964
|
103964
|
|
|
|
|
|
|
|