|
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-28-003-020-009/252
(BURUDAGUNTE)
|
1528003020NRG24140220240412462
|
14/02/2024
|
saraswathamma
|
1528003020WL025439
|
saraswathamma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746132
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-009/187
(BURUDAGUNTE)
|
1528003020NRG24140220240412456
|
14/02/2024
|
JAYANNA
|
1528003020WL025439
|
JAYANNA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746131
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-009/190
(BURUDAGUNTE)
|
1528003020NRG24140220240412457
|
14/02/2024
|
ESHWARAMMA
|
1528003020WL025439
|
ESHWARAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746130
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-009/247
(BURUDAGUNTE)
|
1528003020NRG24140220240412460
|
14/02/2024
|
narasimhareddy S.V
|
1528003020WL025439
|
narasimhareddy S.V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746147
|
|
NARASIMHAREDDY S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-009/247
(BURUDAGUNTE)
|
1528003020NRG24140220240412459
|
14/02/2024
|
ramalakshmamma
|
1528003020WL025439
|
ramalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746148
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-009/253
(BURUDAGUNTE)
|
1528003020NRG24140220240412463
|
14/02/2024
|
sharadamma
|
1528003020WL025439
|
sharadamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746145
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-009/96
(BURUDAGUNTE)
|
1528003020NRG24140220240412470
|
14/02/2024
|
shanthamma
|
1528003020WL025439
|
shanthamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746149
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-020-009/142
(BURUDAGUNTE)
|
1528003020NRG24140220240412451
|
14/02/2024
|
LALITHAMMA
|
1528003020WL025439
|
LALITHAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746143
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-009/161
(BURUDAGUNTE)
|
1528003020NRG24140220240412452
|
14/02/2024
|
CHOWDAMMA
|
1528003020WL025439
|
CHOWDAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746146
|
|
CHOWDAMMA SALAMAKALAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-009/169
(BURUDAGUNTE)
|
1528003020NRG24140220240412453
|
14/02/2024
|
s n chowdareddy
|
1528003020WL025439
|
s n chowdareddy
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746140
|
|
CHOWDAREDDY S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-009/181
(BURUDAGUNTE)
|
1528003020NRG24140220240412454
|
14/02/2024
|
JAYAMMA
|
1528003020WL025439
|
JAYAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746142
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-009/185
(BURUDAGUNTE)
|
1528003020NRG24140220240412455
|
14/02/2024
|
CHOWDAMMA
|
1528003020WL025439
|
CHOWDAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746138
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-009/238
(BURUDAGUNTE)
|
1528003020NRG24140220240412458
|
14/02/2024
|
VENKATALAKSHMAMMA
|
1528003020WL025439
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746139
|
|
VENKATALAKSHMAMMA WO LT NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-009/251
(BURUDAGUNTE)
|
1528003020NRG24140220240412461
|
14/02/2024
|
bharathi
|
1528003020WL025439
|
bharathi
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746133
|
|
S C BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-009/507
(BURUDAGUNTE)
|
1528003020NRG24140220240412464
|
14/02/2024
|
MANJULA
|
1528003020WL025439
|
MANJULA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746141
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-009/77
(BURUDAGUNTE)
|
1528003020NRG24140220240412465
|
14/02/2024
|
ramachadrappa
|
1528003020WL025439
|
ramachadrappa
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746144
|
|
RAMACHANDRAPPA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-009/81
(BURUDAGUNTE)
|
1528003020NRG24140220240412466
|
14/02/2024
|
kanthamma
|
1528003020WL025439
|
kanthamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746135
|
|
KANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-009/91
(BURUDAGUNTE)
|
1528003020NRG24140220240412467
|
14/02/2024
|
s t narasimhappa
|
1528003020WL025439
|
s t narasimhappa
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746137
|
|
NARASIMHAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-009/93
(BURUDAGUNTE)
|
1528003020NRG24140220240412468
|
14/02/2024
|
LAKSHMIDEVAMMA
|
1528003020WL025439
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746134
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-009/94
(BURUDAGUNTE)
|
1528003020NRG24140220240412469
|
14/02/2024
|
suganamma
|
1528003020WL025439
|
suganamma
|
00652
|
PKGB0010580
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2752746136
|
|
S M SUGANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|