|
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-28-003-020-004/232
(BURUDAGUNTE)
|
1528003020NRG23191020220278700
|
20/10/2022
|
SHANKARAPPA
|
1528003020WL018312
|
SHANKARAPPA
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869740
|
|
SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-001/8
(BURUDAGUNTE)
|
1528003020NRG23191020220278694
|
20/10/2022
|
vasanthamma
|
1528003020WL018312
|
vasanthamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869744
|
|
VASANTHAMMA WO ASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-004/19
(BURUDAGUNTE)
|
1528003020NRG23191020220278698
|
20/10/2022
|
manjula
|
1528003020WL018312
|
manjula
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869729
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-004/309
(BURUDAGUNTE)
|
1528003020NRG23191020220278705
|
20/10/2022
|
abdul rehaman
|
1528003020WL018312
|
abdul rehaman
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869730
|
|
ABUL RAHAMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-004/320
(BURUDAGUNTE)
|
1528003020NRG23191020220278708
|
20/10/2022
|
VENKATAMMA
|
1528003020WL018312
|
VENKATAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869743
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-004/497
(BURUDAGUNTE)
|
1528003020NRG23191020220278719
|
20/10/2022
|
LAKSHMIDEVAMMA
|
1528003020WL018312
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869732
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-004/503
(BURUDAGUNTE)
|
1528003020NRG23191020220278720
|
20/10/2022
|
NARASIMHAPPA
|
1528003020WL018312
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869731
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-020-004/19
(BURUDAGUNTE)
|
1528003020NRG23191020220278696
|
20/10/2022
|
chinnayamanna
|
1528003020WL018312
|
chinnayamanna
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869741
|
|
CHIKKAYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-004/19
(BURUDAGUNTE)
|
1528003020NRG23191020220278697
|
20/10/2022
|
YAMANARAYANA
|
1528003020WL018312
|
YAMANARAYANA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869742
|
|
YAMANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-004/192
(BURUDAGUNTE)
|
1528003020NRG23191020220278699
|
20/10/2022
|
Venkatesh
|
1528003020WL018312
|
Venkatesh
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869736
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-004/266
(BURUDAGUNTE)
|
1528003020NRG23191020220278701
|
20/10/2022
|
KANTHAMMA
|
1528003020WL018312
|
KANTHAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869737
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-004/302
(BURUDAGUNTE)
|
1528003020NRG23191020220278704
|
20/10/2022
|
CHINNAVENKATAMMA
|
1528003020WL018312
|
CHINNAVENKATAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869739
|
|
CHINNAVENKATAMMA WO CHINNAKADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-004/309
(BURUDAGUNTE)
|
1528003020NRG23191020220278706
|
20/10/2022
|
UMEASHA
|
1528003020WL018312
|
UMEASHA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869738
|
|
UMEASMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-004/320
(BURUDAGUNTE)
|
1528003020NRG23191020220278707
|
20/10/2022
|
A VENKARAYAPPA
|
1528003020WL018312
|
A VENKARAYAPPA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869734
|
|
VENKATRYAPPA A GADIGAVARAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-004/497
(BURUDAGUNTE)
|
1528003020NRG23191020220278718
|
20/10/2022
|
VENKATAVARNAPPA
|
1528003020WL018312
|
VENKATAVARNAPPA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869733
|
|
VENKATARAVANAPPA SO PEDDANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-004/6
(BURUDAGUNTE)
|
1528003020NRG23191020220278725
|
20/10/2022
|
yarrappagari narasimhappa
|
1528003020WL018312
|
yarrappagari narasimhappa
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452869735
|
|
NARASIMHAPPA Y SO YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|