|
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-28-003-020-006/330
(BURUDAGUNTE)
|
1528003020NRG23300320230420125
|
30/03/2023
|
syed pasha
|
1528003020WL030669
|
syed pasha
|
00225
|
KARB0000142
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232574
|
|
SYED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/203
(BURUDAGUNTE)
|
1528003020NRG23300320230420120
|
30/03/2023
|
NARAYANAPPA
|
1528003020WL030669
|
NARAYANAPPA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232567
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG23300320230420122
|
30/03/2023
|
PRABHAVATHI
|
1528003020WL030669
|
PRABHAVATHI
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232572
|
|
PRABHAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG23300320230420121
|
30/03/2023
|
SRINIVASA
|
1528003020WL030669
|
SRINIVASA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232566
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/330
(BURUDAGUNTE)
|
1528003020NRG23300320230420124
|
30/03/2023
|
NOORJAN
|
1528003020WL030669
|
NOORJAN
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232568
|
|
NOORJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/555
(BURUDAGUNTE)
|
1528003020NRG23300320230420127
|
30/03/2023
|
fakruddin
|
1528003020WL030669
|
fakruddin
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232573
|
|
FAKRUDDIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/555
(BURUDAGUNTE)
|
1528003020NRG23300320230420126
|
30/03/2023
|
shakila
|
1528003020WL030669
|
shakila
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232569
|
|
SHAKILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/556
(BURUDAGUNTE)
|
1528003020NRG23300320230420128
|
30/03/2023
|
bibijan
|
1528003020WL030669
|
bibijan
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232570
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/556
(BURUDAGUNTE)
|
1528003020NRG23300320230420129
|
30/03/2023
|
reshma
|
1528003020WL030669
|
reshma
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690232571
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|