|
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-28-003-026-003/672
(KORLAPARTHI)
|
1528003026NRG23050520220032490
|
05/05/2022
|
Netravathi
|
1528003026WL001635
|
Netravathi
|
00225
|
KARB0000577
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037817
|
|
MANJUNATH M S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-026-003/725
(KORLAPARTHI)
|
1528003026NRG23050520220032492
|
05/05/2022
|
Narasappa K M
|
1528003026WL001635
|
Narasappa K M
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037806
|
|
NARASAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-026-003/725
(KORLAPARTHI)
|
1528003026NRG23050520220032493
|
05/05/2022
|
Ramadevi
|
1528003026WL001635
|
Ramadevi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037809
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-003/737
(KORLAPARTHI)
|
1528003026NRG23050520220032495
|
05/05/2022
|
INDRAJA
|
1528003026WL001635
|
INDRAJA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037812
|
|
INDRAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-003/737
(KORLAPARTHI)
|
1528003026NRG23050520220032494
|
05/05/2022
|
MANJUNATHA K.R
|
1528003026WL001635
|
MANJUNATHA K.R
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037811
|
|
MANJUNATHAKR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-003/739
(KORLAPARTHI)
|
1528003026NRG23050520220032496
|
05/05/2022
|
HARISHA KN
|
1528003026WL001635
|
HARISHA KN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037810
|
|
HARISH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-010/17
(KORLAPARTHI)
|
1528003026NRG23050520220032517
|
05/05/2022
|
Chowdareddy K S
|
1528003026WL001635
|
Chowdareddy K S
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037805
|
|
CHOWDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-026-010/9
(KORLAPARTHI)
|
1528003026NRG23050520220032523
|
05/05/2022
|
Narayanaswamy
|
1528003026WL001635
|
Narayanaswamy
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037808
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-010/9
(KORLAPARTHI)
|
1528003026NRG23050520220032522
|
05/05/2022
|
Nethramma
|
1528003026WL001635
|
Nethramma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037807
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-026-020/241
(KORLAPARTHI)
|
1528003026NRG23050520220032598
|
05/05/2022
|
Narasimha K
|
1528003026WL001636
|
Narasimha K
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037815
|
|
NARASIMHA K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-020/424
(KORLAPARTHI)
|
1528003026NRG23050520220032600
|
05/05/2022
|
Y V Narasareddy
|
1528003026WL001636
|
Y V Narasareddy
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037813
|
|
NARSA REDDY YV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-026-020/47
(KORLAPARTHI)
|
1528003026NRG23050520220032603
|
05/05/2022
|
Baiyamma
|
1528003026WL001636
|
Baiyamma
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037816
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-026-020/47
(KORLAPARTHI)
|
1528003026NRG23050520220032602
|
05/05/2022
|
Venkatarayappa G
|
1528003026WL001636
|
Venkatarayappa G
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274037814
|
|
VENKATARAYAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|