|
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-28-003-015-005/224
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240222
|
15/09/2022
|
KARAGAPPA
|
1528003015WL014923
|
KARAGAPPA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803229
|
|
KAVITHA WO KARAGAPPA AKKIMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-015-005/226
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240210
|
15/09/2022
|
SHESHIKALA
|
1528003015WL014921
|
SHESHIKALA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803243
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-015-006/56
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241317
|
15/09/2022
|
mailappa
|
1528003015WL015010
|
mailappa
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803228
|
|
MYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-015-006/57
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241319
|
15/09/2022
|
Somashakar
|
1528003015WL015010
|
Somashakar
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803232
|
|
SOMASHEKARA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-015-006/59
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241320
|
15/09/2022
|
venkateshappa
|
1528003015WL015010
|
venkateshappa
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803230
|
|
VENKSTESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-015-007/370
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240227
|
15/09/2022
|
MADDURAMMA
|
1528003015WL014923
|
MADDURAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803231
|
|
MADDURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-015-005/224
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240221
|
15/09/2022
|
KARAGAPPA
|
1528003015WL014923
|
KARAGAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803239
|
|
KARAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-015-005/936
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240223
|
15/09/2022
|
RAMESH
|
1528003015WL014923
|
RAMESH
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803238
|
|
RAMESH SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-015-006/1150
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241286
|
15/09/2022
|
RONAK ALI
|
1528003015WL015010
|
RONAK ALI
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803234
|
|
RONAKALI 7774
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINTAMANI
|
KN-28-003-015-006/59
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241321
|
15/09/2022
|
lakshamma
|
1528003015WL015010
|
lakshamma
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803233
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-015-006/781
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241322
|
15/09/2022
|
M CHOWDAPPA
|
1528003015WL015010
|
M CHOWDAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803235
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-015-006/781
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241323
|
15/09/2022
|
M SUNDAMMA
|
1528003015WL015010
|
M SUNDAMMA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803241
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-015-006/993
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220241324
|
15/09/2022
|
SIDDALINGAIAH S
|
1528003015WL015010
|
SIDDALINGAIAH S
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803236
|
|
SIDDDALINGAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-015-007/1192
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240224
|
15/09/2022
|
NAGARAJA
|
1528003015WL014923
|
NAGARAJA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803240
|
|
NAGARAJA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-015-007/1192
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240225
|
15/09/2022
|
SUMITRA
|
1528003015WL014923
|
SUMITRA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803242
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-015-007/90
(SANTHEKALLAHALLI)
|
1528003015NRG23150920220240228
|
15/09/2022
|
NARAYANAPPA
|
1528003015WL014923
|
NARAYANAPPA
|
00652
|
PKGB0010946
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860803237
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|