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
|
CHIKBALLAPUR
|
KN-28-002-002-008/11-A (MANDIKAL)
|
1528002002NRG23110820220196926
|
11/08/2022
|
Lakshmamma
|
1528002002WL011558
|
Lakshmamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932170
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-008/11-A (MANDIKAL)
|
1528002002NRG23110820220196925
|
11/08/2022
|
Venkatesha N
|
1528002002WL011558
|
Venkatesha N
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932172
|
|
VENKATESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-017/126 (MANDIKAL)
|
1528002002NRG23110820220196955
|
11/08/2022
|
Komalamma
|
1528002002WL011558
|
Komalamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932179
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-017/126 (MANDIKAL)
|
1528002002NRG23110820220196954
|
11/08/2022
|
Narayanaswami
|
1528002002WL011558
|
Narayanaswami
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932175
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHIKBALLAPUR
|
KN-28-002-002-017/254 (MANDIKAL)
|
1528002002NRG23110820220196968
|
11/08/2022
|
Ajinamma
|
1528002002WL011558
|
Ajinamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932171
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHIKBALLAPUR
|
KN-28-002-002-017/258 (MANDIKAL)
|
1528002002NRG23110820220196969
|
11/08/2022
|
Sharadhamma
|
1528002002WL011558
|
Sharadhamma
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932177
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHIKBALLAPUR
|
KN-28-002-002-017/283 (MANDIKAL)
|
1528002002NRG23110820220196973
|
11/08/2022
|
LAKSHMINARASAMMA
|
1528002002WL011558
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932174
|
|
LAKSHAMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHIKBALLAPUR
|
KN-28-002-002-017/283 (MANDIKAL)
|
1528002002NRG23110820220196972
|
11/08/2022
|
Shivareddy
|
1528002002WL011558
|
Shivareddy
|
00652
|
PKGB0010577
|
2472
|
2472
|
Processed
|
19/08/2022
|
|
4031932176
|
|
MR SHIVAREDDY C N
|
STATE BANK OF INDIA(508548)
|
9
|
CHIKBALLAPUR
|
KN-28-002-002-022/8 (MANDIKAL)
|
1528002002NRG23110820220196990
|
11/08/2022
|
Anjinappa
|
1528002002WL011558
|
Anjinappa
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031932181
|
|
ANJINAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHIKBALLAPUR
|
KN-28-002-002-022/8 (MANDIKAL)
|
1528002002NRG23110820220196989
|
11/08/2022
|
Narasimhappa
|
1528002002WL011558
|
Narasimhappa
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031932173
|
|
MA NARASIMHAPPA S O NYATHAPPA
|
CANARA BANK(508532)
|
11
|
CHIKBALLAPUR
|
KN-28-002-002-022/8 (MANDIKAL)
|
1528002002NRG23110820220196991
|
11/08/2022
|
Yashodamma
|
1528002002WL011558
|
Yashodamma
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031932180
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHIKBALLAPUR
|
KN-28-002-002-032/27 (MANDIKAL)
|
1528002002NRG23110820220196994
|
11/08/2022
|
CHINAMMA
|
1528002002WL011558
|
CHINAMMA
|
00652
|
PKGB0010577
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031932178
|
|
CHANNAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-002-032/31 (MANDIKAL)
|
1528002002NRG23110820220196996
|
11/08/2022
|
Thiorumalappa
|
1528002002WL011558
|
Thiorumalappa
|
00652
|
PKGB0010731
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4031932169
|
|
THIRUMALAPPA N H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30591
|
30591
|
|
|
|
|
|
|
|