|
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
|
NAGAMANGALA
|
KN-21-005-011-015/87
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152565
|
29/09/2022
|
Manjunatha H J
|
1521005011WL015917
|
Manjunatha H J
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373468
|
|
MANJUNATHA H J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
NAGAMANGALA
|
KN-21-005-011-007/283
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152523
|
29/09/2022
|
Huchamma
|
1521005011WL015913
|
Huchamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373437
|
|
HUCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
NAGAMANGALA
|
KN-21-005-011-005/1287-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152520
|
29/09/2022
|
B V Chethan
|
1521005011WL015912
|
B V Chethan
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373454
|
|
CHETHAN BV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-011-005/1287-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152519
|
29/09/2022
|
Bharathi
|
1521005011WL015912
|
Bharathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373452
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-011-005/21-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152536
|
29/09/2022
|
Jayamma
|
1521005011WL015915
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373456
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-011-005/21-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152535
|
29/09/2022
|
Nagaraju
|
1521005011WL015915
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373448
|
|
NAGARAJU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-011-005/632
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152538
|
29/09/2022
|
Y. Ramegowda
|
1521005011WL015915
|
Y. Ramegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373455
|
|
RAMEGOWDAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-011-008/343-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152529
|
29/09/2022
|
Boramma
|
1521005011WL015914
|
Boramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373471
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-011-008/343-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152528
|
29/09/2022
|
Shivanna
|
1521005011WL015914
|
Shivanna
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373477
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
NAGAMANGALA
|
KN-21-005-011-008/351-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152530
|
29/09/2022
|
Laxmamma
|
1521005011WL015914
|
Laxmamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373474
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-011-008/355-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152531
|
29/09/2022
|
Manjula
|
1521005011WL015914
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373476
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
NAGAMANGALA
|
KN-21-005-011-008/363-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152533
|
29/09/2022
|
Doddiah
|
1521005011WL015914
|
Doddiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373447
|
|
DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
NAGAMANGALA
|
KN-21-005-011-008/363-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152534
|
29/09/2022
|
Varalaxmi
|
1521005011WL015914
|
Varalaxmi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373473
|
|
Varalakshmi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NAGAMANGALA
|
KN-21-005-011-008/946
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152518
|
29/09/2022
|
Sheshamma
|
1521005011WL015911
|
Sheshamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373460
|
|
SHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
NAGAMANGALA
|
KN-21-005-011-012/1244-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152584
|
29/09/2022
|
Jayamma
|
1521005011WL015920
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373475
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
NAGAMANGALA
|
KN-21-005-011-012/231
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152586
|
29/09/2022
|
Govindegowda
|
1521005011WL015920
|
Govindegowda
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373467
|
|
GOVINDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
NAGAMANGALA
|
KN-21-005-011-012/231
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152587
|
29/09/2022
|
Laxmamma
|
1521005011WL015920
|
Laxmamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373466
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
NAGAMANGALA
|
KN-21-005-011-012/236
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152588
|
29/09/2022
|
Puttaswami
|
1521005011WL015920
|
Puttaswami
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373464
|
|
FA RAJASHETTY SAMAKAHAALIV 94815703
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
NAGAMANGALA
|
KN-21-005-011-012/236
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152589
|
29/09/2022
|
Suvarna
|
1521005011WL015920
|
Suvarna
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373465
|
|
Suvarna
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
NAGAMANGALA
|
KN-21-005-011-012/242
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152573
|
29/09/2022
|
Ningamma
|
1521005011WL015919
|
Ningamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373472
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
NAGAMANGALA
|
KN-21-005-011-012/579
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152574
|
29/09/2022
|
Ramesha
|
1521005011WL015919
|
Ramesha
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373453
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
NAGAMANGALA
|
KN-21-005-011-012/582
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152577
|
29/09/2022
|
Pushpa
|
1521005011WL015919
|
Pushpa
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373462
|
|
Pushpa K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
NAGAMANGALA
|
KN-21-005-011-012/790
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152579
|
29/09/2022
|
sarojamma
|
1521005011WL015919
|
sarojamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373449
|
|
SAROJASAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
NAGAMANGALA
|
KN-21-005-011-012/794
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152580
|
29/09/2022
|
Yasodamma
|
1521005011WL015919
|
Yasodamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373463
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
NAGAMANGALA
|
KN-21-005-011-012/795
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152581
|
29/09/2022
|
Prema
|
1521005011WL015919
|
Prema
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373461
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
NAGAMANGALA
|
KN-21-005-011-016/474
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152540
|
29/09/2022
|
puttamma
|
1521005011WL015915
|
puttamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373451
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
NAGAMANGALA
|
KN-21-005-011-016/488
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152542
|
29/09/2022
|
Govinda
|
1521005011WL015915
|
Govinda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373458
|
|
GOVINDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
NAGAMANGALA
|
KN-21-005-011-016/489
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152543
|
29/09/2022
|
Shanthamma
|
1521005011WL015915
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373470
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
NAGAMANGALA
|
KN-21-005-011-016/497-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152544
|
29/09/2022
|
thimaiah
|
1521005011WL015915
|
thimaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373457
|
|
THIMAIAHTHIMAIAHSHETTY SO MANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
NAGAMANGALA
|
KN-21-005-011-016/498
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152514
|
29/09/2022
|
Bharathi
|
1521005011WL015907
|
Bharathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373469
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
NAGAMANGALA
|
KN-21-005-011-016/529
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152545
|
29/09/2022
|
Puttamma
|
1521005011WL015915
|
Puttamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373459
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
NAGAMANGALA
|
KN-21-005-011-016/744
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152546
|
29/09/2022
|
Rathnamma
|
1521005011WL015915
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373450
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61491
|
61491
|
|
|
|
|
|
|
|
|
33
|
NAGAMANGALA
|
KN-21-005-011-005/1287-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152521
|
29/09/2022
|
B V Umesha
|
1521005011WL015912
|
B V Umesha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373446
|
|
Umesha B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
NAGAMANGALA
|
KN-21-005-011-007/285-A
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152524
|
29/09/2022
|
Sarojamma
|
1521005011WL015913
|
Sarojamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373444
|
|
Sarojamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
NAGAMANGALA
|
KN-21-005-011-012/581
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152575
|
29/09/2022
|
Puttaswamy
|
1521005011WL015919
|
Puttaswamy
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373445
|
|
Puttaswamy Gowda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
NAGAMANGALA
|
KN-21-005-011-012/594
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152578
|
29/09/2022
|
Basavaraju
|
1521005011WL015919
|
Basavaraju
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373439
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
NAGAMANGALA
|
KN-21-005-011-012/796
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152582
|
29/09/2022
|
prema
|
1521005011WL015919
|
prema
|
00652
|
PKGB0012313
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415373443
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
NAGAMANGALA
|
KN-21-005-011-015/608
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152562
|
29/09/2022
|
CHIKKAMMA
|
1521005011WL015917
|
CHIKKAMMA
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373442
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
NAGAMANGALA
|
KN-21-005-011-015/610
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152564
|
29/09/2022
|
KALAMMA
|
1521005011WL015917
|
KALAMMA
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373441
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
NAGAMANGALA
|
KN-21-005-011-015/97
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152566
|
29/09/2022
|
Laxmamma
|
1521005011WL015917
|
Laxmamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373440
|
|
LAKSHAMMA SMT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
NAGAMANGALA
|
KN-21-005-011-016/520
(BRAMHADEVARAHALLI)
|
1521005011NRG23280920220152516
|
29/09/2022
|
GOWRAMMA
|
1521005011WL015909
|
GOWRAMMA
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415373438
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84357
|
84357
|
|
|
|
|
|
|
|