|
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-28-003-019-017/58
(MITTAHALLI)
|
1528003019NRG23121020220271919
|
12/10/2022
|
CHIKKAGOPALAPPA
|
1528003019WL017796
|
CHIKKAGOPALAPPA
|
00652
|
PKGB0010563
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354618
|
|
MR CHIKKAGOPALAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTAMANI
|
KN-28-003-019-017/58
(MITTAHALLI)
|
1528003019NRG23121020220271920
|
12/10/2022
|
manjula
|
1528003019WL017796
|
manjula
|
00652
|
PKGB0010563
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354619
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-019-010/39
(MITTAHALLI)
|
1528003019NRG23121020220271905
|
12/10/2022
|
VENKATALAKSHMI
|
1528003019WL017796
|
VENKATALAKSHMI
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354622
|
|
VENKATALAKSHMI WO KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-019-010/45
(MITTAHALLI)
|
1528003019NRG23121020220271906
|
12/10/2022
|
LAKSHMAMMA
|
1528003019WL017796
|
LAKSHMAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354621
|
|
LAKSHMAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-019-010/47
(MITTAHALLI)
|
1528003019NRG23121020220271907
|
12/10/2022
|
NARASAMMA
|
1528003019WL017796
|
NARASAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354624
|
|
CHIKKANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-019-013/1
(MITTAHALLI)
|
1528003019NRG23121020220272009
|
12/10/2022
|
TIPPANNA
|
1528003019WL017803
|
TIPPANNA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416354629
|
|
THIPPANNA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-019-013/19
(MITTAHALLI)
|
1528003019NRG23121020220271923
|
12/10/2022
|
NARAYANAPPA
|
1528003019WL017797
|
NARAYANAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354620
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-019-013/21
(MITTAHALLI)
|
1528003019NRG23121020220271924
|
12/10/2022
|
GANGULAMMA
|
1528003019WL017797
|
GANGULAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354623
|
|
Gangulamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-019-013/24
(MITTAHALLI)
|
1528003019NRG23121020220271952
|
12/10/2022
|
ANASUYAMMA
|
1528003019WL017801
|
ANASUYAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416354625
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-019-013/45
(MITTAHALLI)
|
1528003019NRG23121020220271934
|
12/10/2022
|
ANITHA V
|
1528003019WL017797
|
ANITHA V
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354627
|
|
ANITHA WO YAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-019-013/45
(MITTAHALLI)
|
1528003019NRG23121020220271933
|
12/10/2022
|
YAMANNA
|
1528003019WL017797
|
YAMANNA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354626
|
|
YAMANNA SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-019-013/46
(MITTAHALLI)
|
1528003019NRG23121020220271938
|
12/10/2022
|
KANAKAMMA
|
1528003019WL017797
|
KANAKAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
12/11/2022
|
|
6416354628
|
|
KANAKAMMA WO NARASIHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|