|
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-28-003-017-005/120
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083953
|
14/06/2022
|
N.Narayanaswamy
|
1528003017WL004762
|
N.Narayanaswamy
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296986
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-017-001/51
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083938
|
14/06/2022
|
HEMAVATHI
|
1528003017WL004762
|
HEMAVATHI
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296983
|
|
HEMAVATHI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-017-001/61
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083939
|
14/06/2022
|
DEVARAJA.N
|
1528003017WL004762
|
DEVARAJA.N
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296996
|
|
DEVARAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-017-001/61
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083940
|
14/06/2022
|
sunandamma
|
1528003017WL004762
|
sunandamma
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296994
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-017-005/100
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083945
|
14/06/2022
|
R.S.Venkateshappa
|
1528003017WL004762
|
R.S.Venkateshappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296987
|
|
VENKATESHAPPA R S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-017-005/110
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083947
|
14/06/2022
|
R.M.Devaraj
|
1528003017WL004762
|
R.M.Devaraj
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296985
|
|
DEVARAJ R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-017-005/110
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083948
|
14/06/2022
|
roopamma
|
1528003017WL004762
|
roopamma
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296995
|
|
ROOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-017-005/112
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083949
|
14/06/2022
|
Muniyappa
|
1528003017WL004762
|
Muniyappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296988
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-017-005/113
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083950
|
14/06/2022
|
R.G.Nagaraja
|
1528003017WL004762
|
R.G.Nagaraja
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296989
|
|
R G NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-017-005/122
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083954
|
14/06/2022
|
NANJEGOWDA
|
1528003017WL004762
|
NANJEGOWDA
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296997
|
|
NANJAPPAA SO APPOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-017-005/128
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083955
|
14/06/2022
|
R.K.Venkataram
|
1528003017WL004762
|
R.K.Venkataram
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297000
|
|
VENKATARAMARK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-017-005/128
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083956
|
14/06/2022
|
UMADEVI
|
1528003017WL004762
|
UMADEVI
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296990
|
|
UMADEVI WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-017-005/164
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083959
|
14/06/2022
|
Venkateshappa
|
1528003017WL004762
|
Venkateshappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296984
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-017-005/234
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083965
|
14/06/2022
|
Venkatalakshmamma
|
1528003017WL004762
|
Venkatalakshmamma
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296999
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-017-005/242
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083967
|
14/06/2022
|
SHIVAMMA
|
1528003017WL004762
|
SHIVAMMA
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296993
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-017-005/242
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083966
|
14/06/2022
|
Shivappa
|
1528003017WL004762
|
Shivappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296991
|
|
SHIVAPPA R C SO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-017-005/282
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083970
|
14/06/2022
|
bhagya lakshmi
|
1528003017WL004762
|
bhagya lakshmi
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296992
|
|
BHAGAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-017-005/282
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083969
|
14/06/2022
|
venkateshappa
|
1528003017WL004762
|
venkateshappa
|
00652
|
PKGB0010762
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423297001
|
|
VENKATESH R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
19
|
CHINTAMANI
|
KN-28-003-017-001/40
(HIREKATTIGENAHALLI)
|
1528003017NRG23140620220083937
|
14/06/2022
|
Veenamma
|
1528003017WL004762
|
Veenamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2423296998
|
|
VEENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|