|
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-28-003-012-010/170
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062104
|
13/06/2023
|
CHANDRASHEKARA
|
1528003012WL004528
|
CHANDRASHEKARA
|
00415
|
SBIN0007909
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173962
|
|
Mr. CHANDRASHEKARA P M
|
INDIAN BANK(607105)
|
|
2
|
CHINTAMANI
|
KN-28-003-012-010/233
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062123
|
13/06/2023
|
P S DEVARAJA
|
1528003012WL004528
|
P S DEVARAJA
|
00415
|
SBIN0007909
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173960
|
|
DEVARAJ SO SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-012-010/29
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062133
|
13/06/2023
|
THAMMAREDDY B
|
1528003012WL004528
|
THAMMAREDDY B
|
00415
|
SBIN0007909
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173961
|
|
MR THAMMAREDDY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-012-010/184
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062107
|
13/06/2023
|
RAMESH
|
1528003012WL004528
|
RAMESH
|
00415
|
SBIN0040083
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173963
|
|
RAMESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-012-010/29
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062132
|
13/06/2023
|
Gopalakrishna T
|
1528003012WL004528
|
Gopalakrishna T
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173972
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-012-010/123
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062084
|
13/06/2023
|
LALLITHAMMA
|
1528003012WL004528
|
LALLITHAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173982
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-012-010/125
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062086
|
13/06/2023
|
RAJASHEKHARA PM
|
1528003012WL004528
|
RAJASHEKHARA PM
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173965
|
|
RAJASHEKHARA PM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-012-010/125
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062085
|
13/06/2023
|
VENKATAMMA
|
1528003012WL004528
|
VENKATAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173977
|
|
VENKATAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-012-010/13
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062090
|
13/06/2023
|
AMBIKA M N
|
1528003012WL004528
|
AMBIKA M N
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173954
|
|
AMBIKA MN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-012-010/13
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062088
|
13/06/2023
|
LAKSHMIDEVAMMA
|
1528003012WL004528
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173975
|
|
LAKSHMIDEVAMMA WO KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-012-010/13
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062089
|
13/06/2023
|
SHIVASHANKAR
|
1528003012WL004528
|
SHIVASHANKAR
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173952
|
|
SHIVASHANKAR K SO KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-012-010/136
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062092
|
13/06/2023
|
SHARADAMMA
|
1528003012WL004528
|
SHARADAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173958
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-012-010/136
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062091
|
13/06/2023
|
Vijayakumar
|
1528003012WL004528
|
Vijayakumar
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173991
|
|
VIJAYAKUMAR PN NANJUNDA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-012-010/141
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062094
|
13/06/2023
|
Bharthamma K.N
|
1528003012WL004528
|
Bharthamma K.N
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173966
|
|
BHARTHAMMA KN WO SHIVAREDDY PN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-012-010/15
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062095
|
13/06/2023
|
SUBBARAYAPPA
|
1528003012WL004528
|
SUBBARAYAPPA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173979
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-012-010/15
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062096
|
13/06/2023
|
VENKATAMMA
|
1528003012WL004528
|
VENKATAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173968
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-012-010/152
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062097
|
13/06/2023
|
NETHRAVATHI
|
1528003012WL004528
|
NETHRAVATHI
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173984
|
|
NETHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-012-010/156
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062099
|
13/06/2023
|
BHAGYAMMA
|
1528003012WL004528
|
BHAGYAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173986
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-012-010/156
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062098
|
13/06/2023
|
MUNISHAMREDDY
|
1528003012WL004528
|
MUNISHAMREDDY
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173987
|
|
MUNISWAMY REDDY S O MUNIYAPPA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-012-010/159
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062101
|
13/06/2023
|
KANAKA
|
1528003012WL004528
|
KANAKA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173994
|
|
KANAKA TC WO SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-012-010/159
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062100
|
13/06/2023
|
SRINIVASA P K
|
1528003012WL004528
|
SRINIVASA P K
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173992
|
|
SRINIVASA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-012-010/164
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062102
|
13/06/2023
|
KAVITHA
|
1528003012WL004528
|
KAVITHA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173951
|
|
Kavitha N V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
CHINTAMANI
|
KN-28-003-012-010/164
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062103
|
13/06/2023
|
SHANKARAPPA K V
|
1528003012WL004528
|
SHANKARAPPA K V
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173950
|
|
SHANKARAPPA KV S O BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-012-010/170
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062105
|
13/06/2023
|
SHASHIKALA K A
|
1528003012WL004528
|
SHASHIKALA K A
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173993
|
|
SHASHIKALA K A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
CHINTAMANI
|
KN-28-003-012-010/184
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062106
|
13/06/2023
|
ARUNA
|
1528003012WL004528
|
ARUNA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173955
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-012-010/196
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062108
|
13/06/2023
|
PT NARAYANSWAMY
|
1528003012WL004528
|
PT NARAYANSWAMY
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173989
|
|
P T NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-012-010/196
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062109
|
13/06/2023
|
VIMALAMMA
|
1528003012WL004528
|
VIMALAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173983
|
|
VIMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-012-010/200
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062110
|
13/06/2023
|
P H MANJUNATHA
|
1528003012WL004528
|
P H MANJUNATHA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173988
|
|
PH MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-012-010/200
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062111
|
13/06/2023
|
SUKENYA A B
|
1528003012WL004528
|
SUKENYA A B
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173985
|
|
SUKENYAAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-012-010/21
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062113
|
13/06/2023
|
NARAYANASWANY P A
|
1528003012WL004528
|
NARAYANASWANY P A
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173971
|
|
NARYANSWAMY P A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-012-010/21
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062112
|
13/06/2023
|
SOROJA
|
1528003012WL004528
|
SOROJA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173969
|
|
SAROJA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-012-010/22
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062114
|
13/06/2023
|
JAYAMMA
|
1528003012WL004528
|
JAYAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173974
|
|
JAYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-012-010/221
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062115
|
13/06/2023
|
CHIKKAMUNIVENKTAPPA
|
1528003012WL004528
|
CHIKKAMUNIVENKTAPPA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173990
|
|
CHIKKAMUNIVENKATAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-012-010/221
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062116
|
13/06/2023
|
KAMALAMMA
|
1528003012WL004528
|
KAMALAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173957
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-012-010/221
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062117
|
13/06/2023
|
SREENATHA M
|
1528003012WL004528
|
SREENATHA M
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173953
|
|
SRINATHA M
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-012-010/227
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062118
|
13/06/2023
|
RAGHU P N
|
1528003012WL004528
|
RAGHU P N
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173959
|
|
RAGHU P N
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-012-010/23
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062119
|
13/06/2023
|
AMBRESH
|
1528003012WL004528
|
AMBRESH
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173976
|
|
AMBRESH SO SUBRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-012-010/23
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062120
|
13/06/2023
|
SHIVABHUSHANA PM
|
1528003012WL004528
|
SHIVABHUSHANA PM
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173956
|
|
SHIVABHUSHANA PM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-012-010/233
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062121
|
13/06/2023
|
SRIRAMAPPA
|
1528003012WL004528
|
SRIRAMAPPA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173981
|
|
SRIRAMAPPA SO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-012-010/241
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062125
|
13/06/2023
|
KAVITHA M
|
1528003012WL004528
|
KAVITHA M
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173949
|
|
KAVITHA M WO M SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-012-010/241
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062124
|
13/06/2023
|
SUBRAMNI
|
1528003012WL004528
|
SUBRAMNI
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173948
|
|
SUBRAMANI M SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-012-010/27
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062126
|
13/06/2023
|
MUNIYAMMA
|
1528003012WL004528
|
MUNIYAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173964
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-012-010/27
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062128
|
13/06/2023
|
NETHRAVATHI M
|
1528003012WL004528
|
NETHRAVATHI M
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173967
|
|
NETHRAVATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-012-010/27
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062127
|
13/06/2023
|
SHIVAKUMAR P N
|
1528003012WL004528
|
SHIVAKUMAR P N
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173978
|
|
MR SHIVA KUMAR PN SO P M NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTAMANI
|
KN-28-003-012-010/28
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062129
|
13/06/2023
|
ASHWATHAPPA P M
|
1528003012WL004528
|
ASHWATHAPPA P M
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173970
|
|
ASHWATHAPPA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHINTAMANI
|
KN-28-003-012-010/28
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062130
|
13/06/2023
|
LAKSHMIDEVAMMA
|
1528003012WL004528
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173980
|
|
LAKSHMIDEVAMMA WO ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-012-010/29
(PERAMACHANAHALLI)
|
1528003012NRG24120620230062131
|
13/06/2023
|
T Gopalakrishnappa
|
1528003012WL004528
|
T Gopalakrishnappa
|
00652
|
PKGB0010581
|
2844
|
2844
|
Processed
|
17/06/2023
|
|
2618173973
|
|
T GOPALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|