|
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-28-003-031-001/27
(MASTENAHALLI)
|
1528003031NRG23091120220297403
|
09/11/2022
|
MUNIYAMMA
|
1528003031WL019887
|
MUNIYAMMA
|
00078
|
CNRB0000494
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966002
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-002/387
(MASTENAHALLI)
|
1528003031NRG23091120220297409
|
09/11/2022
|
RAMACHANDRAPPA
|
1528003031WL019889
|
RAMACHANDRAPPA
|
00078
|
CNRB0000494
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966001
|
|
RAMACHANDRA S O MALLAPPA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-006/1063
(MASTENAHALLI)
|
1528003031NRG23091120220297415
|
09/11/2022
|
VENKATAMMA
|
1528003031WL019895
|
VENKATAMMA
|
00078
|
CNRB0000494
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966003
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-031-004/1014
(MASTENAHALLI)
|
1528003031NRG23091120220297413
|
09/11/2022
|
MANJUNATHA H
|
1528003031WL019893
|
MANJUNATHA H
|
00225
|
KARB0000117
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966024
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-031-004/325
(MASTENAHALLI)
|
1528003031NRG23091120220297490
|
09/11/2022
|
MUNICHINNAMMA
|
1528003031WL019918
|
MUNICHINNAMMA
|
00522
|
CNRB000PGB1
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966011
|
|
PAVITHRA WO ANJINAPPA HOSUR TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309
|
309
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-031-001/1054
(MASTENAHALLI)
|
1528003031NRG23091120220297401
|
09/11/2022
|
ANITHA P
|
1528003031WL019887
|
ANITHA P
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966016
|
|
ANITHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-001/1069
(MASTENAHALLI)
|
1528003031NRG23091120220297398
|
09/11/2022
|
YASHODAMMA
|
1528003031WL019886
|
YASHODAMMA
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966014
|
|
YESHODAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-001/17
(MASTENAHALLI)
|
1528003031NRG23091120220297407
|
09/11/2022
|
NAGAMANI K G
|
1528003031WL019888
|
NAGAMANI K G
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966022
|
|
NAGMANI K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-001/27
(MASTENAHALLI)
|
1528003031NRG23091120220297402
|
09/11/2022
|
NARAYANASWAMY
|
1528003031WL019887
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966012
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-001/38
(MASTENAHALLI)
|
1528003031NRG23091120220297408
|
09/11/2022
|
RATHNAMMA
|
1528003031WL019888
|
RATHNAMMA
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966007
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-001/53
(MASTENAHALLI)
|
1528003031NRG23091120220297406
|
09/11/2022
|
MANJULA S
|
1528003031WL019887
|
MANJULA S
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966026
|
|
MANJULA S WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-001/53
(MASTENAHALLI)
|
1528003031NRG23091120220297405
|
09/11/2022
|
NARAYANASWAMY
|
1528003031WL019887
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966021
|
|
NARAYANASWAMY M K SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-031-001/640
(MASTENAHALLI)
|
1528003031NRG23091120220297399
|
09/11/2022
|
GOWRAMMA
|
1528003031WL019886
|
GOWRAMMA
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966019
|
|
GOWRAMMA WO LATE NARASIMHAIAH MARAPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-031-001/640
(MASTENAHALLI)
|
1528003031NRG23091120220297400
|
09/11/2022
|
NARAYANASWAMY
|
1528003031WL019886
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6495966017
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-031-001/653
(MASTENAHALLI)
|
1528003031NRG23091120220297485
|
09/11/2022
|
RAJESH
|
1528003031WL019913
|
RAJESH
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966008
|
|
RAJESHA SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-031-003/5
(MASTENAHALLI)
|
1528003031NRG23091120220297481
|
09/11/2022
|
LAKSHMAMMA
|
1528003031WL019910
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966009
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-031-003/5
(MASTENAHALLI)
|
1528003031NRG23091120220297480
|
09/11/2022
|
SUJATHA
|
1528003031WL019909
|
SUJATHA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966023
|
|
SUJATHA WO RAJAGOPAL T N MASTHENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-031-003/6
(MASTENAHALLI)
|
1528003031NRG23091120220297477
|
09/11/2022
|
P.MUNIYAPPA
|
1528003031WL019907
|
P.MUNIYAPPA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966020
|
|
MUNIYAPPA P
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-031-004/297
(MASTENAHALLI)
|
1528003031NRG23091120220297412
|
09/11/2022
|
KRISHNAPPA
|
1528003031WL019892
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966013
|
|
KRISHNAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-031-004/297
(MASTENAHALLI)
|
1528003031NRG23091120220297411
|
09/11/2022
|
MANJULA
|
1528003031WL019891
|
MANJULA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966000
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-031-004/307
(MASTENAHALLI)
|
1528003031NRG23091120220297496
|
09/11/2022
|
RAMADEVI
|
1528003031WL019921
|
RAMADEVI
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966006
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-031-004/557
(MASTENAHALLI)
|
1528003031NRG23091120220297482
|
09/11/2022
|
VENKATESHAPPA
|
1528003031WL019911
|
VENKATESHAPPA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966004
|
|
VENAKTESHAPPA H T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-031-004/68
(MASTENAHALLI)
|
1528003031NRG23091120220297414
|
09/11/2022
|
NAGAMMA
|
1528003031WL019894
|
NAGAMMA
|
00652
|
PKGB0010831
|
309
|
309
|
Processed
|
16/11/2022
|
|
6495966005
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-031-005/1027
(MASTENAHALLI)
|
1528003031NRG23091120220297396
|
09/11/2022
|
AMBIKA
|
1528003031WL019885
|
AMBIKA
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966015
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-031-005/1028
(MASTENAHALLI)
|
1528003031NRG23091120220297397
|
09/11/2022
|
MANJULAMMA
|
1528003031WL019885
|
MANJULAMMA
|
00652
|
PKGB0010831
|
2781
|
2781
|
Processed
|
16/11/2022
|
|
6495966025
|
|
MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINTAMANI
|
KN-28-003-031-005/620
(MASTENAHALLI)
|
1528003031NRG23091120220297395
|
09/11/2022
|
MOTAMMA
|
1528003031WL019884
|
MOTAMMA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495966018
|
|
MOTAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-031-005/620
(MASTENAHALLI)
|
1528003031NRG23091120220297394
|
09/11/2022
|
PRAMEELAMMA
|
1528003031WL019884
|
PRAMEELAMMA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
16/11/2022
|
|
6495966010
|
|
PRAMILAMMA WO NARASIMHAMURTHY JANGAMAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40788
|
40788
|
|
|
|
|
|
|
|