|
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-28-003-031-003/424
(MASTENAHALLI)
|
1528003031NRG23290420220027054
|
30/04/2022
|
LAKSHMIDEVAMMA
|
1528003031WL001368
|
LAKSHMIDEVAMMA
|
00522
|
CNRB000PGB1
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812246
|
|
KRISHANAPPA SO NARAYANAPPA MASTEANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-031-003/11
(MASTENAHALLI)
|
1528003031NRG23290420220027045
|
30/04/2022
|
P.SHANKARAPPA
|
1528003031WL001368
|
P.SHANKARAPPA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812237
|
|
SHANKARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-003/409
(MASTENAHALLI)
|
1528003031NRG23290420220027053
|
30/04/2022
|
INDRAMMA
|
1528003031WL001368
|
INDRAMMA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812244
|
|
INDIRAMMA W O P LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-003/409
(MASTENAHALLI)
|
1528003031NRG23290420220027052
|
30/04/2022
|
P.LAKSHMINARAYANAPPA
|
1528003031WL001368
|
P.LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812239
|
|
LAKSHMINARAYANAPPA P SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-003/424
(MASTENAHALLI)
|
1528003031NRG23290420220027055
|
30/04/2022
|
LAKSHMIDEVAMMA
|
1528003031WL001368
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812247
|
|
LAKSHMIDEVAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-003/427
(MASTENAHALLI)
|
1528003031NRG23290420220027056
|
30/04/2022
|
CHANDRASHEKAR .N
|
1528003031WL001368
|
CHANDRASHEKAR .N
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812240
|
|
CHANDRASHEKAR N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-003/427
(MASTENAHALLI)
|
1528003031NRG23290420220027057
|
30/04/2022
|
SHOBHA
|
1528003031WL001368
|
SHOBHA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812245
|
|
SHOBHA K M
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-003/433
(MASTENAHALLI)
|
1528003031NRG23290420220027058
|
30/04/2022
|
K LAKSHMINARAYANAPPA
|
1528003031WL001368
|
K LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812243
|
|
LAKSMINARAYANAPPA K
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-003/433
(MASTENAHALLI)
|
1528003031NRG23290420220027059
|
30/04/2022
|
NAGAMANI
|
1528003031WL001368
|
NAGAMANI
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812242
|
|
Nagavenamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-003/439
(MASTENAHALLI)
|
1528003031NRG23290420220027060
|
30/04/2022
|
V SHIVAPRAKASH
|
1528003031WL001368
|
V SHIVAPRAKASH
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812238
|
|
SHIVAPRAKASH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-003/467
(MASTENAHALLI)
|
1528003031NRG23290420220027062
|
30/04/2022
|
RAJAMMA
|
1528003031WL001368
|
RAJAMMA
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812241
|
|
RAJAMMA WO LAKSHMINARAYANA MASTENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-003/499
(MASTENAHALLI)
|
1528003031NRG23290420220027063
|
30/04/2022
|
K. VENKATESH
|
1528003031WL001368
|
K. VENKATESH
|
00652
|
PKGB0010831
|
4635
|
4635
|
Processed
|
11/05/2022
|
|
1089812248
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50985
|
50985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55620
|
55620
|
|
|
|
|
|
|
|