|
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-28-003-026-003/725
(KORLAPARTHI)
|
1528003026NRG23221120220311326
|
22/11/2022
|
Narasappa K M
|
1528003026WL021117
|
Narasappa K M
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709290
|
|
NARASAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-026-003/725
(KORLAPARTHI)
|
1528003026NRG23221120220311327
|
22/11/2022
|
Ramadevi
|
1528003026WL021117
|
Ramadevi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709293
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-026-016/324
(KORLAPARTHI)
|
1528003026NRG23221120220311375
|
22/11/2022
|
Chikka Anjappa
|
1528003026WL021120
|
Chikka Anjappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709289
|
|
CHIKKA ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG23221120220311229
|
22/11/2022
|
Parvathamma
|
1528003026WL021110
|
Parvathamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709296
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG23221120220311228
|
22/11/2022
|
UPENDRA G.V
|
1528003026WL021110
|
UPENDRA G.V
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709294
|
|
UPENDRA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-021/517
(KORLAPARTHI)
|
1528003026NRG23221120220311333
|
22/11/2022
|
Julekabi
|
1528003026WL021117
|
Julekabi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709292
|
|
JULEKABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-021/550
(KORLAPARTHI)
|
1528003026NRG23221120220311265
|
22/11/2022
|
M.Shivakumar
|
1528003026WL021111
|
M.Shivakumar
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709291
|
|
MR SHIVAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-026-021/683
(KORLAPARTHI)
|
1528003026NRG23221120220311297
|
22/11/2022
|
Beebijan
|
1528003026WL021116
|
Beebijan
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709297
|
|
BEEBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-021/690
(KORLAPARTHI)
|
1528003026NRG23221120220311299
|
22/11/2022
|
Abdul majidh
|
1528003026WL021116
|
Abdul majidh
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709295
|
|
ABDUL MAJEED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-026-020/3
(KORLAPARTHI)
|
1528003026NRG23221120220311249
|
22/11/2022
|
Muniyamma
|
1528003026WL021110
|
Muniyamma
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709300
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-020/491
(KORLAPARTHI)
|
1528003026NRG23221120220311250
|
22/11/2022
|
Subbareddy
|
1528003026WL021110
|
Subbareddy
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709298
|
|
SUBBAREDDY SO CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-026-020/491
(KORLAPARTHI)
|
1528003026NRG23221120220311253
|
22/11/2022
|
Sunithamma
|
1528003026WL021110
|
Sunithamma
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509709299
|
|
SUNITHAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|