|
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)
|
1528003026NRG24250720230139029
|
25/07/2023
|
Mahalakshmi V
|
1528003026WL009021
|
Mahalakshmi V
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995055
|
|
MAHALAKSHMI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24250720230139013
|
25/07/2023
|
Lakshmidevamma
|
1528003026WL009021
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995056
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-026-004/1141
(KORLAPARTHI)
|
1528003026NRG24250720230139014
|
25/07/2023
|
Bhagyamma
|
1528003026WL009021
|
Bhagyamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995090
|
|
Bhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-004/1144
(KORLAPARTHI)
|
1528003026NRG24250720230139016
|
25/07/2023
|
Lakshmidevamma
|
1528003026WL009021
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995076
|
|
LAKSMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-004/1144
(KORLAPARTHI)
|
1528003026NRG24250720230139015
|
25/07/2023
|
Suwarna
|
1528003026WL009021
|
Suwarna
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995082
|
|
K A SUWARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-004/1146
(KORLAPARTHI)
|
1528003026NRG24250720230139017
|
25/07/2023
|
Ashwathamma
|
1528003026WL009021
|
Ashwathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995081
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-004/1150
(KORLAPARTHI)
|
1528003026NRG24250720230139018
|
25/07/2023
|
Mallamma
|
1528003026WL009021
|
Mallamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995074
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-026-004/1152
(KORLAPARTHI)
|
1528003026NRG24250720230139019
|
25/07/2023
|
Radhamma
|
1528003026WL009021
|
Radhamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995084
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-017/1001
(KORLAPARTHI)
|
1528003026NRG24250720230139021
|
25/07/2023
|
Rani
|
1528003026WL009021
|
Rani
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995080
|
|
RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-026-017/1082
(KORLAPARTHI)
|
1528003026NRG24250720230139022
|
25/07/2023
|
Amaravathi
|
1528003026WL009021
|
Amaravathi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995078
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-017/1083
(KORLAPARTHI)
|
1528003026NRG24250720230139023
|
25/07/2023
|
Rathnamma
|
1528003026WL009021
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995068
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-026-017/1243
(KORLAPARTHI)
|
1528003026NRG24250720230139024
|
25/07/2023
|
Sudharani
|
1528003026WL009021
|
Sudharani
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995061
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-026-017/1315
(KORLAPARTHI)
|
1528003026NRG24250720230139025
|
25/07/2023
|
Bhoolakshmamma
|
1528003026WL009021
|
Bhoolakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995072
|
|
BOOLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-026-017/1329
(KORLAPARTHI)
|
1528003026NRG24250720230139026
|
25/07/2023
|
Chowdamma
|
1528003026WL009021
|
Chowdamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995060
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-026-017/1334
(KORLAPARTHI)
|
1528003026NRG24250720230139027
|
25/07/2023
|
Lakshmi G
|
1528003026WL009021
|
Lakshmi G
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995073
|
|
LAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-026-017/1379
(KORLAPARTHI)
|
1528003026NRG24250720230139028
|
25/07/2023
|
Geetha K N
|
1528003026WL009021
|
Geetha K N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995067
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-026-017/1411
(KORLAPARTHI)
|
1528003026NRG24250720230139030
|
25/07/2023
|
Gangalakshmamma
|
1528003026WL009021
|
Gangalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995086
|
|
GANGALAKSMAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHINTAMANI
|
KN-28-003-026-017/1411
(KORLAPARTHI)
|
1528003026NRG24250720230139031
|
25/07/2023
|
Prameela
|
1528003026WL009021
|
Prameela
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995079
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-026-017/1464
(KORLAPARTHI)
|
1528003026NRG24250720230139032
|
25/07/2023
|
Venkatamma
|
1528003026WL009021
|
Venkatamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995070
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-026-017/17
(KORLAPARTHI)
|
1528003026NRG24250720230139035
|
25/07/2023
|
Anjinamma
|
1528003026WL009021
|
Anjinamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995069
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-026-017/17
(KORLAPARTHI)
|
1528003026NRG24250720230139034
|
25/07/2023
|
Munirathnamma
|
1528003026WL009021
|
Munirathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995062
|
|
MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHINTAMANI
|
KN-28-003-026-017/532
(KORLAPARTHI)
|
1528003026NRG24250720230139036
|
25/07/2023
|
ESHWARAMMA
|
1528003026WL009021
|
ESHWARAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995087
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG24250720230139038
|
25/07/2023
|
Parvathamma
|
1528003026WL009021
|
Parvathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995066
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG24250720230139037
|
25/07/2023
|
UPENDRA G.V
|
1528003026WL009021
|
UPENDRA G.V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995089
|
|
UPENDRA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-026-017/746
(KORLAPARTHI)
|
1528003026NRG24250720230139039
|
25/07/2023
|
CHIKKAVENKATARAVANAPPA
|
1528003026WL009021
|
CHIKKAVENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995063
|
|
CHIKKAVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-026-017/746
(KORLAPARTHI)
|
1528003026NRG24250720230139040
|
25/07/2023
|
Lakshmidevamma
|
1528003026WL009021
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995071
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-026-017/766
(KORLAPARTHI)
|
1528003026NRG24250720230139042
|
25/07/2023
|
Amrutha G V
|
1528003026WL009021
|
Amrutha G V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995083
|
|
AMRUTHA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-026-017/766
(KORLAPARTHI)
|
1528003026NRG24250720230139041
|
25/07/2023
|
Venkataravanappa L
|
1528003026WL009021
|
Venkataravanappa L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995092
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-026-017/867
(KORLAPARTHI)
|
1528003026NRG24250720230139043
|
25/07/2023
|
Lakshmidevi
|
1528003026WL009021
|
Lakshmidevi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995064
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-026-017/896
(KORLAPARTHI)
|
1528003026NRG24250720230139045
|
25/07/2023
|
Gangamma
|
1528003026WL009021
|
Gangamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995058
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-026-017/896
(KORLAPARTHI)
|
1528003026NRG24250720230139044
|
25/07/2023
|
Muniyappa
|
1528003026WL009021
|
Muniyappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995057
|
|
SULIBALE MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-026-017/897
(KORLAPARTHI)
|
1528003026NRG24250720230139047
|
25/07/2023
|
Ananda G C
|
1528003026WL009021
|
Ananda G C
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995091
|
|
G C ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-026-017/897
(KORLAPARTHI)
|
1528003026NRG24250720230139046
|
25/07/2023
|
Rathnamma
|
1528003026WL009021
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995059
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-026-017/898
(KORLAPARTHI)
|
1528003026NRG24250720230139048
|
25/07/2023
|
Uthappa
|
1528003026WL009021
|
Uthappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995088
|
|
UTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-026-017/898
(KORLAPARTHI)
|
1528003026NRG24250720230139049
|
25/07/2023
|
Yoshadamma
|
1528003026WL009021
|
Yoshadamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995075
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-026-017/938
(KORLAPARTHI)
|
1528003026NRG24250720230139050
|
25/07/2023
|
Mounika C L
|
1528003026WL009021
|
Mounika C L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995085
|
|
MOUNIKA C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-026-017/944
(KORLAPARTHI)
|
1528003026NRG24250720230139052
|
25/07/2023
|
Anjinamma
|
1528003026WL009021
|
Anjinamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995065
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-026-017/944
(KORLAPARTHI)
|
1528003026NRG24250720230139051
|
25/07/2023
|
Venkatarathnappa
|
1528003026WL009021
|
Venkatarathnappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4830995077
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|