|
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-28-003-032-005/70
(KENCHARLAHALLI)
|
1528003032NRG23150920220240197
|
16/09/2022
|
NARAYANASWAMY
|
1528003032WL014918
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013814
|
|
MR NARAYANASWAMY SO VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-032-002/123
(KENCHARLAHALLI)
|
1528003032NRG23150920220240166
|
16/09/2022
|
K M VENKATESHAPPA
|
1528003032WL014916
|
K M VENKATESHAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013816
|
|
VENKATESH K M
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-002/123
(KENCHARLAHALLI)
|
1528003032NRG23150920220240167
|
16/09/2022
|
LAKSHAMIDEVAMMA
|
1528003032WL014916
|
LAKSHAMIDEVAMMA
|
00652
|
PKGB0010563
|
1545
|
1545
|
Processed
|
21/09/2022
|
|
4878013801
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-002/132
(KENCHARLAHALLI)
|
1528003032NRG23150920220240182
|
16/09/2022
|
MANJUNATHA
|
1528003032WL014917
|
MANJUNATHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013802
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-002/132
(KENCHARLAHALLI)
|
1528003032NRG23150920220240183
|
16/09/2022
|
SUNANDA
|
1528003032WL014917
|
SUNANDA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013815
|
|
SUNANDAMMA WO MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-002/149
(KENCHARLAHALLI)
|
1528003032NRG23150920220240184
|
16/09/2022
|
RAMKRISHANPPA
|
1528003032WL014917
|
RAMKRISHANPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013803
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-032-002/181
(KENCHARLAHALLI)
|
1528003032NRG23150920220240186
|
16/09/2022
|
K R BHARATHAMMA
|
1528003032WL014917
|
K R BHARATHAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013800
|
|
BHARTHI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-032-008/132
(KENCHARLAHALLI)
|
1528003032NRG23150920220240201
|
16/09/2022
|
ANJANAMMA
|
1528003032WL014918
|
ANJANAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013809
|
|
ANJANAMMA WO LAKSHMINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-032-008/154
(KENCHARLAHALLI)
|
1528003032NRG23150920220240157
|
16/09/2022
|
K V SRINIVASAPPA
|
1528003032WL014915
|
K V SRINIVASAPPA
|
00652
|
PKGB0010697
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878013812
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-032-008/154
(KENCHARLAHALLI)
|
1528003032NRG23150920220240158
|
16/09/2022
|
PADHAMMA
|
1528003032WL014915
|
PADHAMMA
|
00652
|
PKGB0010697
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878013805
|
|
PADMAMMA WO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-032-008/196
(KENCHARLAHALLI)
|
1528003032NRG23150920220240161
|
16/09/2022
|
PRABHAVATHAMMA
|
1528003032WL014915
|
PRABHAVATHAMMA
|
00652
|
PKGB0010697
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878013806
|
|
PARABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-032-008/251
(KENCHARLAHALLI)
|
1528003032NRG23150920220240203
|
16/09/2022
|
Gowramma
|
1528003032WL014918
|
Gowramma
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013810
|
|
GOWRAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-032-008/251
(KENCHARLAHALLI)
|
1528003032NRG23150920220240204
|
16/09/2022
|
NARAYANASWAMY
|
1528003032WL014918
|
NARAYANASWAMY
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013808
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-032-008/27
(KENCHARLAHALLI)
|
1528003032NRG23150920220240162
|
16/09/2022
|
Anjunayareddy K M
|
1528003032WL014915
|
Anjunayareddy K M
|
00652
|
PKGB0010697
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878013807
|
|
ANJANEYA REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-032-008/27
(KENCHARLAHALLI)
|
1528003032NRG23150920220240163
|
16/09/2022
|
ASHA
|
1528003032WL014915
|
ASHA
|
00652
|
PKGB0010697
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878013813
|
|
ASHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-032-008/30
(KENCHARLAHALLI)
|
1528003032NRG23150920220240164
|
16/09/2022
|
srinivasreddy
|
1528003032WL014915
|
srinivasreddy
|
00652
|
PKGB0010697
|
3708
|
3708
|
Processed
|
21/09/2022
|
|
4878013804
|
|
SRINIVAS REDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-032-008/325
(KENCHARLAHALLI)
|
1528003032NRG23150920220240173
|
16/09/2022
|
MUBARAK
|
1528003032WL014916
|
MUBARAK
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878013811
|
|
MUBARAK SO AMEERSABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45423
|
45423
|
|
|
|
|
|
|
|