|
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-28-003-015-002/1037
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084557
|
14/06/2022
|
muninarayanappa
|
1528003015WL004806
|
muninarayanappa
|
00652
|
PKGB0010615
|
1236
|
1236
|
Processed
|
22/06/2022
|
|
2434956120
|
|
MUNINARAYANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-015-004/852
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084598
|
14/06/2022
|
harinatha
|
1528003015WL004808
|
harinatha
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956119
|
|
HARINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084637
|
14/06/2022
|
K.SURESH RAO
|
1528003015WL004809
|
K.SURESH RAO
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956118
|
|
SURESH RAO K SO KRISHNOJI RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084636
|
14/06/2022
|
ramesh rao
|
1528003015WL004809
|
ramesh rao
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956116
|
|
RAMESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-015-007/474
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084600
|
14/06/2022
|
SURYA NARAYANA
|
1528003015WL004808
|
SURYA NARAYANA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956115
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-015-007/674
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084576
|
14/06/2022
|
munirathanamma
|
1528003015WL004807
|
munirathanamma
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956117
|
|
MUNIRATHNAMMA WO SHIVANNA SANTHEKALLAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-015-002/1037
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084558
|
14/06/2022
|
sushilamma
|
1528003015WL004806
|
sushilamma
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956127
|
|
SUSEELAMMA WO MUNINARAYANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-015-004/700
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084593
|
14/06/2022
|
LINGARAJU
|
1528003015WL004808
|
LINGARAJU
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956135
|
|
LINGAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-015-004/700
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084592
|
14/06/2022
|
MUNIRAJU
|
1528003015WL004808
|
MUNIRAJU
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956123
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-015-004/844
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084596
|
14/06/2022
|
THEJAMMA
|
1528003015WL004808
|
THEJAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956134
|
|
THEJAMMA WO LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-015-004/852
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084599
|
14/06/2022
|
PADMA L
|
1528003015WL004808
|
PADMA L
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956139
|
|
PADMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-015-006/1150
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084538
|
14/06/2022
|
RONAK ALI
|
1528003015WL004805
|
RONAK ALI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956138
|
|
RONAKALI 7774
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINTAMANI
|
KN-28-003-015-007/1115
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084572
|
14/06/2022
|
THIMMARAYAGOWDA
|
1528003015WL004807
|
THIMMARAYAGOWDA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956128
|
|
THIMMARAYAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-015-007/1152
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084619
|
14/06/2022
|
CHIKKEMPANNA
|
1528003015WL004809
|
CHIKKEMPANNA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956121
|
|
CHIKKAKEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-015-007/1152
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084620
|
14/06/2022
|
SANTHAMMA
|
1528003015WL004809
|
SANTHAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956124
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084634
|
14/06/2022
|
Krishanoji rao
|
1528003015WL004809
|
Krishanoji rao
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956130
|
|
KRISHAJIRAO M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084635
|
14/06/2022
|
rathnabai
|
1528003015WL004809
|
rathnabai
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956141
|
|
RATHNABAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTAMANI
|
KN-28-003-015-007/674
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084577
|
14/06/2022
|
shivanna
|
1528003015WL004807
|
shivanna
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956136
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-015-007/884
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084652
|
14/06/2022
|
MANJUNATHA RAO
|
1528003015WL004809
|
MANJUNATHA RAO
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956144
|
|
MOHANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-015-007/884
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084650
|
14/06/2022
|
MUNIRAO
|
1528003015WL004809
|
MUNIRAO
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956133
|
|
MUNIRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-015-007/884
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084651
|
14/06/2022
|
munnubhayi
|
1528003015WL004809
|
munnubhayi
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956143
|
|
MANNUBAI WIFE OF MUNIRAO SANTHEKALLAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-015-007/915
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084579
|
14/06/2022
|
CHIKKANARAYANAPPA
|
1528003015WL004807
|
CHIKKANARAYANAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956137
|
|
CHIKKA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-015-007/918
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084603
|
14/06/2022
|
JEMEER KHAN
|
1528003015WL004808
|
JEMEER KHAN
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956129
|
|
ZAMEER S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-015-007/918
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084602
|
14/06/2022
|
shamid bhegam
|
1528003015WL004808
|
shamid bhegam
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956140
|
|
SAJIDA BEGAM WO KHASIM BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-015-007/918
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084604
|
14/06/2022
|
YAASMIN TAJ
|
1528003015WL004808
|
YAASMIN TAJ
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956122
|
|
YASMEENTAJ WO ZAMEER S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-015-007/919
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084605
|
14/06/2022
|
HAMEED BEGAM
|
1528003015WL004808
|
HAMEED BEGAM
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956142
|
|
HAMEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-015-008/359
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084610
|
14/06/2022
|
GEETHA G N
|
1528003015WL004808
|
GEETHA G N
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956132
|
|
GEETHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-015-008/363
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084614
|
14/06/2022
|
G MANJUNATHA
|
1528003015WL004808
|
G MANJUNATHA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956126
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-015-008/363
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084616
|
14/06/2022
|
GURUPRASADA
|
1528003015WL004808
|
GURUPRASADA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
23/06/2022
|
|
2434956145
|
|
GURUPRASAD M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHINTAMANI
|
KN-28-003-015-008/363
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084615
|
14/06/2022
|
LAKSHANIDEVI
|
1528003015WL004808
|
LAKSHANIDEVI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956125
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-015-008/365
(SANTHEKALLAHALLI)
|
1528003015NRG23140620220084617
|
14/06/2022
|
SUGUNAMMA
|
1528003015WL004808
|
SUGUNAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434956131
|
|
SUGUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66126
|
66126
|
|
|
|
|
|
|
|