|
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-28-003-020-001/5
(BURUDAGUNTE)
|
1528003020NRG23300320230420112
|
30/03/2023
|
amaravathi
|
1528003020WL030668
|
amaravathi
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219695
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-020-001/5
(BURUDAGUNTE)
|
1528003020NRG23300320230420113
|
30/03/2023
|
balaraju
|
1528003020WL030668
|
balaraju
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219700
|
|
BALARAJU B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-001/9
(BURUDAGUNTE)
|
1528003020NRG23300320230420114
|
30/03/2023
|
AMARANARAYANA
|
1528003020WL030668
|
AMARANARAYANA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219696
|
|
AMARANARAYANA SO LATE ADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-001/9
(BURUDAGUNTE)
|
1528003020NRG23300320230420115
|
30/03/2023
|
RUPAMMA
|
1528003020WL030668
|
RUPAMMA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219697
|
|
ROOPA WO AMARANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/208
(BURUDAGUNTE)
|
1528003020NRG23300320230420111
|
30/03/2023
|
srikanatha
|
1528003020WL030667
|
srikanatha
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219699
|
|
SRIKANTHA P
|
BANK OF BARODA(606985)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/686
(BURUDAGUNTE)
|
1528003020NRG23300320230420119
|
30/03/2023
|
MOULA
|
1528003020WL030668
|
MOULA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219701
|
|
MR MOWLA SO FAKRUDDIN SAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/686
(BURUDAGUNTE)
|
1528003020NRG23300320230420118
|
30/03/2023
|
MUBEENA
|
1528003020WL030668
|
MUBEENA
|
00652
|
PKGB0010563
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219698
|
|
Miss. MUBEENA .
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-020-004/374
(BURUDAGUNTE)
|
1528003020NRG23300320230420116
|
30/03/2023
|
MANJUNATHA G K
|
1528003020WL030668
|
MANJUNATHA G K
|
00652
|
PKGB0010580
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219702
|
|
MANJUNATHA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-004/374
(BURUDAGUNTE)
|
1528003020NRG23300320230420117
|
30/03/2023
|
NIRMALA G N
|
1528003020WL030668
|
NIRMALA G N
|
00652
|
PKGB0010580
|
1854
|
1854
|
Processed
|
19/05/2023
|
|
1690219703
|
|
NIRAMALA URF NIRMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|