|
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-28-003-012-002/18
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199880
|
12/08/2022
|
GANGAMMA
|
1528003012WL011762
|
GANGAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799122
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-012-002/18
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199879
|
12/08/2022
|
KADIRAPPA
|
1528003012WL011762
|
KADIRAPPA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799123
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-012-004/61
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199868
|
12/08/2022
|
GANGARATHNAMMA
|
1528003012WL011759
|
GANGARATHNAMMA
|
00652
|
PKGB0010581
|
618
|
618
|
Processed
|
24/08/2022
|
|
4118799128
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-012-004/71
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199870
|
12/08/2022
|
PAPACHARI N
|
1528003012WL011759
|
PAPACHARI N
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799114
|
|
PAPACHARI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-012-004/71
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199869
|
12/08/2022
|
SHARADAMMA
|
1528003012WL011759
|
SHARADAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799119
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-012-007/103
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199863
|
12/08/2022
|
SHANTHAMMA
|
1528003012WL011757
|
SHANTHAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799127
|
|
SHANTHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-012-007/103
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199862
|
12/08/2022
|
VENKTESHAPPA
|
1528003012WL011757
|
VENKTESHAPPA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799129
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-012-007/162
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199864
|
12/08/2022
|
ARUNA M
|
1528003012WL011757
|
ARUNA M
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799117
|
|
ARUNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-012-010/116
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199883
|
12/08/2022
|
KRISHNAPPA
|
1528003012WL011763
|
KRISHNAPPA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799120
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-012-010/116
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199884
|
12/08/2022
|
MUNIRATANAMMA
|
1528003012WL011763
|
MUNIRATANAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799121
|
|
MUNIRATHNAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-012-011/156
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199875
|
12/08/2022
|
Ramappa
|
1528003012WL011761
|
Ramappa
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799118
|
|
RAMAPPA SO KODANDA RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-012-011/33
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199876
|
12/08/2022
|
NARASIMHAPPA
|
1528003012WL011761
|
NARASIMHAPPA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799125
|
|
NARASIMHAPPA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-012-011/33
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199877
|
12/08/2022
|
SHARADAHAMMA
|
1528003012WL011761
|
SHARADAHAMMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799124
|
|
SHARADAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-012-011/43
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199871
|
12/08/2022
|
Muninarayanappa
|
1528003012WL011760
|
Muninarayanappa
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799116
|
|
MUNINARAYANAPPA SO LTMUNIYAPPAMYLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-012-011/44
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199872
|
12/08/2022
|
Kadiramma
|
1528003012WL011760
|
Kadiramma
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799115
|
|
KADIRAMMA WO NARASIMHAPPA MYLAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-012-011/50
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199878
|
12/08/2022
|
SUMA
|
1528003012WL011761
|
SUMA
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799126
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-012-011/60
(PERAMACHANAHALLI)
|
1528003012NRG23120820220199874
|
12/08/2022
|
MUNIRAJ
|
1528003012WL011760
|
MUNIRAJ
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118799113
|
|
MUNIRAJ SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|