|
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-28-003-019-014/108
(MITTAHALLI)
|
1528003019NRG23221120220311030
|
22/11/2022
|
MANJUNATHAREDDY
|
1528003019WL021092
|
MANJUNATHAREDDY
|
00652
|
PKGB0010563
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675134013
|
|
MANJUNATHA REDDY P
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-019-017/51
(MITTAHALLI)
|
1528003019NRG23221120220311035
|
22/11/2022
|
NAGESH
|
1528003019WL021092
|
NAGESH
|
00652
|
PKGB0010563
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675134014
|
|
K V NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-019-008/114
(MITTAHALLI)
|
1528003019NRG23221120220311010
|
22/11/2022
|
SHIVAMMA
|
1528003019WL021092
|
SHIVAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134019
|
|
SHIVAMMA WO NAGARAJA KP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-019-008/12
(MITTAHALLI)
|
1528003019NRG23221120220311011
|
22/11/2022
|
SHIVANNA
|
1528003019WL021092
|
SHIVANNA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134023
|
|
SHIVANNA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-019-008/14
(MITTAHALLI)
|
1528003019NRG23221120220311012
|
22/11/2022
|
LAKSHMIDEVAMMA
|
1528003019WL021092
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134016
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-019-008/21
(MITTAHALLI)
|
1528003019NRG23221120220311015
|
22/11/2022
|
DASIREDDY
|
1528003019WL021092
|
DASIREDDY
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134026
|
|
DASIREDDY SO CHINNAMADDANNA KATTIGENAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-019-008/30
(MITTAHALLI)
|
1528003019NRG23221120220311017
|
22/11/2022
|
SARASWATHAMMA
|
1528003019WL021092
|
SARASWATHAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134017
|
|
SARASWATHAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-019-008/30
(MITTAHALLI)
|
1528003019NRG23221120220311016
|
22/11/2022
|
SHANKARAPPA
|
1528003019WL021092
|
SHANKARAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134022
|
|
SHANKARAPPA SO MUNISHAMY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-019-008/31
(MITTAHALLI)
|
1528003019NRG23221120220311018
|
22/11/2022
|
RATHNAMMA
|
1528003019WL021092
|
RATHNAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134027
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-019-008/36
(MITTAHALLI)
|
1528003019NRG23221120220311019
|
22/11/2022
|
NAREMMA
|
1528003019WL021092
|
NAREMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134021
|
|
NAREMMA WO ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-019-008/39
(MITTAHALLI)
|
1528003019NRG23221120220311021
|
22/11/2022
|
BHAGYAMMA
|
1528003019WL021092
|
BHAGYAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134029
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-019-008/53
(MITTAHALLI)
|
1528003019NRG23221120220311022
|
22/11/2022
|
ANASUYAMMA
|
1528003019WL021092
|
ANASUYAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134018
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-019-008/61
(MITTAHALLI)
|
1528003019NRG23221120220311023
|
22/11/2022
|
LAKSHMIDEVAMMA
|
1528003019WL021092
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134025
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-019-008/81
(MITTAHALLI)
|
1528003019NRG23221120220311024
|
22/11/2022
|
K V VENKATANARAYANAPPA
|
1528003019WL021092
|
K V VENKATANARAYANAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134031
|
|
VENKATANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-019-008/83
(MITTAHALLI)
|
1528003019NRG23221120220311025
|
22/11/2022
|
K V RAMACHANDRA
|
1528003019WL021092
|
K V RAMACHANDRA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134030
|
|
RAMACHANDRA K V SO VENKATARAYAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-019-008/84
(MITTAHALLI)
|
1528003019NRG23221120220311026
|
22/11/2022
|
K L SHREERAMAPPA
|
1528003019WL021092
|
K L SHREERAMAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134020
|
|
SREERAMAPPA KL SO LAKSHMINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-019-008/84
(MITTAHALLI)
|
1528003019NRG23221120220311027
|
22/11/2022
|
VENKATALAKSHMAMMA
|
1528003019WL021092
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
26/11/2022
|
|
6675134028
|
|
VENKATALAKSHMAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-019-011/19
(MITTAHALLI)
|
1528003019NRG23221120220311028
|
22/11/2022
|
MADUSUDHANA K M
|
1528003019WL021092
|
MADUSUDHANA K M
|
00652
|
PKGB0010697
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675134024
|
|
MADHUSUDHANA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-019-013/37
(MITTAHALLI)
|
1528003019NRG23221120220311029
|
22/11/2022
|
CHINNAPAREDDY P
|
1528003019WL021092
|
CHINNAPAREDDY P
|
00652
|
PKGB0010697
|
309
|
309
|
Processed
|
26/11/2022
|
|
6675134015
|
|
CHINNAPPA REDDY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|