|
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-28-003-020-012/16
(BURUDAGUNTE)
|
1528003020NRG23300320230420144
|
30/03/2023
|
SRIDEVI K S
|
1528003020WL030671
|
SRIDEVI K S
|
00225
|
KARB0000851
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222164
|
|
SRIDEVI K S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG23300320230420141
|
30/03/2023
|
SHANTHAMMA
|
1528003020WL030671
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222165
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/317
(BURUDAGUNTE)
|
1528003020NRG23300320230420140
|
30/03/2023
|
SUBRAMANI
|
1528003020WL030671
|
SUBRAMANI
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222162
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/321
(BURUDAGUNTE)
|
1528003020NRG23300320230420142
|
30/03/2023
|
NARASIMHAPPA
|
1528003020WL030671
|
NARASIMHAPPA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222167
|
|
NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/351
(BURUDAGUNTE)
|
1528003020NRG23300320230420143
|
30/03/2023
|
ALLIJAN
|
1528003020WL030671
|
ALLIJAN
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222158
|
|
ALLIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-012/16
(BURUDAGUNTE)
|
1528003020NRG23300320230420145
|
30/03/2023
|
VENKATACHLAPATHY
|
1528003020WL030671
|
VENKATACHLAPATHY
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222159
|
|
VENKATACHALAPATHI B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-012/210
(BURUDAGUNTE)
|
1528003020NRG23300320230420146
|
30/03/2023
|
manjulamma
|
1528003020WL030671
|
manjulamma
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222160
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-012/525
(BURUDAGUNTE)
|
1528003020NRG23300320230420148
|
30/03/2023
|
ANANDAMMA
|
1528003020WL030671
|
ANANDAMMA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222161
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-012/525
(BURUDAGUNTE)
|
1528003020NRG23300320230420147
|
30/03/2023
|
MOHANBABU
|
1528003020WL030671
|
MOHANBABU
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222166
|
|
MOHAN BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-012/78
(BURUDAGUNTE)
|
1528003020NRG23300320230420149
|
30/03/2023
|
B V ASHWATHAPPA
|
1528003020WL030671
|
B V ASHWATHAPPA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690222163
|
|
B V ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|