|
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-28-003-026-017/1397
(KORLAPARTHI)
|
1528003026NRG24200320240437819
|
20/03/2024
|
Mahalakshmi V
|
1528003026WL027504
|
Mahalakshmi V
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733755
|
|
MAHALAKSHMI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-026-017/842
(KORLAPARTHI)
|
1528003026NRG24200320240437826
|
20/03/2024
|
Ashwathappa
|
1528003026WL027504
|
Ashwathappa
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733741
|
|
ASHWATHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-026-004/1146
(KORLAPARTHI)
|
1528003026NRG24200320240437783
|
20/03/2024
|
Ashwathamma
|
1528003026WL027504
|
Ashwathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733729
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-004/1148
(KORLAPARTHI)
|
1528003026NRG24200320240437784
|
20/03/2024
|
Venkatareddy
|
1528003026WL027504
|
Venkatareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733734
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-004/1149
(KORLAPARTHI)
|
1528003026NRG24200320240437785
|
20/03/2024
|
Salemma
|
1528003026WL027504
|
Salemma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733724
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-004/1414
(KORLAPARTHI)
|
1528003026NRG24200320240437787
|
20/03/2024
|
Showghyamma
|
1528003026WL027504
|
Showghyamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733738
|
|
K R SOWBHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-004/1414
(KORLAPARTHI)
|
1528003026NRG24200320240437786
|
20/03/2024
|
Venkataramareddy K S
|
1528003026WL027504
|
Venkataramareddy K S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733754
|
|
VENKATARAM REDDY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-026-004/1454
(KORLAPARTHI)
|
1528003026NRG24200320240437788
|
20/03/2024
|
Krishnappa
|
1528003026WL027504
|
Krishnappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733711
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-004/1454
(KORLAPARTHI)
|
1528003026NRG24200320240437789
|
20/03/2024
|
Narayanaswmma
|
1528003026WL027504
|
Narayanaswmma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733740
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-026-004/5
(KORLAPARTHI)
|
1528003026NRG24200320240437790
|
20/03/2024
|
Gangalamma
|
1528003026WL027504
|
Gangalamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733714
|
|
GANGULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-008/1
(KORLAPARTHI)
|
1528003026NRG24200320240437791
|
20/03/2024
|
CHANAMMA
|
1528003026WL027504
|
CHANAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733753
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-026-008/1
(KORLAPARTHI)
|
1528003026NRG24200320240437792
|
20/03/2024
|
Ramachandhrappa
|
1528003026WL027504
|
Ramachandhrappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733717
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-026-008/1017
(KORLAPARTHI)
|
1528003026NRG24200320240437793
|
20/03/2024
|
Siddamma
|
1528003026WL027504
|
Siddamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733752
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-026-008/1018
(KORLAPARTHI)
|
1528003026NRG24200320240437794
|
20/03/2024
|
Subbamma
|
1528003026WL027504
|
Subbamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733725
|
|
SUBBAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTAMANI
|
KN-28-003-026-008/1020
(KORLAPARTHI)
|
1528003026NRG24200320240437796
|
20/03/2024
|
Konamma
|
1528003026WL027504
|
Konamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733733
|
|
KONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-026-008/1020
(KORLAPARTHI)
|
1528003026NRG24200320240437795
|
20/03/2024
|
Venkatarayappa
|
1528003026WL027504
|
Venkatarayappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733728
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-026-008/15
(KORLAPARTHI)
|
1528003026NRG24200320240437797
|
20/03/2024
|
Venkataravanamma
|
1528003026WL027504
|
Venkataravanamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733736
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-026-008/20
(KORLAPARTHI)
|
1528003026NRG24200320240437798
|
20/03/2024
|
Mamatha
|
1528003026WL027504
|
Mamatha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733722
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-026-008/5
(KORLAPARTHI)
|
1528003026NRG24200320240437799
|
20/03/2024
|
Eshwaramma
|
1528003026WL027504
|
Eshwaramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733744
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-026-010/10
(KORLAPARTHI)
|
1528003026NRG24200320240437800
|
20/03/2024
|
Savithramma
|
1528003026WL027504
|
Savithramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733712
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-026-010/10
(KORLAPARTHI)
|
1528003026NRG24200320240437801
|
20/03/2024
|
Venkataravanappa
|
1528003026WL027504
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733715
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-026-010/1207
(KORLAPARTHI)
|
1528003026NRG24200320240437802
|
20/03/2024
|
adhma
|
1528003026WL027504
|
adhma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733750
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-026-010/1208
(KORLAPARTHI)
|
1528003026NRG24200320240437803
|
20/03/2024
|
Thippareddy
|
1528003026WL027504
|
Thippareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733719
|
|
THIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-026-010/1210
(KORLAPARTHI)
|
1528003026NRG24200320240437804
|
20/03/2024
|
Kavitha
|
1528003026WL027504
|
Kavitha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733727
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-026-010/1210
(KORLAPARTHI)
|
1528003026NRG24200320240437805
|
20/03/2024
|
Manjunatha
|
1528003026WL027504
|
Manjunatha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733739
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-026-010/1312
(KORLAPARTHI)
|
1528003026NRG24200320240437806
|
20/03/2024
|
Roja K V
|
1528003026WL027504
|
Roja K V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733730
|
|
ROJA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-026-010/1394
(KORLAPARTHI)
|
1528003026NRG24200320240437808
|
20/03/2024
|
Bharathamma
|
1528003026WL027504
|
Bharathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733737
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-026-010/1394
(KORLAPARTHI)
|
1528003026NRG24200320240437807
|
20/03/2024
|
Munishami
|
1528003026WL027504
|
Munishami
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733742
|
|
MUNISWAMY K R
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-026-010/14
(KORLAPARTHI)
|
1528003026NRG24200320240437809
|
20/03/2024
|
Rajamma
|
1528003026WL027504
|
Rajamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733713
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-026-010/1412
(KORLAPARTHI)
|
1528003026NRG24200320240437811
|
20/03/2024
|
Munirathnamma
|
1528003026WL027504
|
Munirathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733746
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-026-010/1412
(KORLAPARTHI)
|
1528003026NRG24200320240437810
|
20/03/2024
|
Nagaraja
|
1528003026WL027504
|
Nagaraja
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733721
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-026-012/22
(KORLAPARTHI)
|
1528003026NRG24200320240437812
|
20/03/2024
|
j.a.nagaraju
|
1528003026WL027504
|
j.a.nagaraju
|
00652
|
PKGB0010563
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153733749
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-026-012/780
(KORLAPARTHI)
|
1528003026NRG24200320240437814
|
20/03/2024
|
Marappareddy J S
|
1528003026WL027504
|
Marappareddy J S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733726
|
|
MARAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-026-012/780
(KORLAPARTHI)
|
1528003026NRG24200320240437813
|
20/03/2024
|
padmavatamma
|
1528003026WL027504
|
padmavatamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733745
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-026-012/880
(KORLAPARTHI)
|
1528003026NRG24200320240437815
|
20/03/2024
|
Venkatashivareddy
|
1528003026WL027504
|
Venkatashivareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733732
|
|
VENKATASHIVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-026-012/917
(KORLAPARTHI)
|
1528003026NRG24200320240437816
|
20/03/2024
|
Baireddy J B
|
1528003026WL027504
|
Baireddy J B
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733710
|
|
BAYYAREDDY J B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-026-012/917
(KORLAPARTHI)
|
1528003026NRG24200320240437817
|
20/03/2024
|
Chikkajayamma
|
1528003026WL027504
|
Chikkajayamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733735
|
|
CHIKKAJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-026-017/1081
(KORLAPARTHI)
|
1528003026NRG24200320240437818
|
20/03/2024
|
Gangulamma
|
1528003026WL027504
|
Gangulamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733731
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-026-017/1463
(KORLAPARTHI)
|
1528003026NRG24200320240437820
|
20/03/2024
|
Ravanamma
|
1528003026WL027504
|
Ravanamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733747
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-026-017/1464
(KORLAPARTHI)
|
1528003026NRG24200320240437821
|
20/03/2024
|
Venkatamma
|
1528003026WL027504
|
Venkatamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733723
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-026-017/1465
(KORLAPARTHI)
|
1528003026NRG24200320240437822
|
20/03/2024
|
Gangamma
|
1528003026WL027504
|
Gangamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733720
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-026-017/1466
(KORLAPARTHI)
|
1528003026NRG24200320240437823
|
20/03/2024
|
Radhamma
|
1528003026WL027504
|
Radhamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733718
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-026-017/21
(KORLAPARTHI)
|
1528003026NRG24200320240437824
|
20/03/2024
|
Grayithri
|
1528003026WL027504
|
Grayithri
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733743
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-026-017/36
(KORLAPARTHI)
|
1528003026NRG24200320240437825
|
20/03/2024
|
Lakshmidevamma
|
1528003026WL027504
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733748
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
CHINTAMANI
|
KN-28-003-026-017/899
(KORLAPARTHI)
|
1528003026NRG24200320240437827
|
20/03/2024
|
Eshwaramma
|
1528003026WL027504
|
Eshwaramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733751
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-026-017/939
(KORLAPARTHI)
|
1528003026NRG24200320240437828
|
20/03/2024
|
Lakshmidevamma M
|
1528003026WL027504
|
Lakshmidevamma M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153733716
|
|
M LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96064
|
96064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|