|
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-28-003-032-008/127
(KENCHARLAHALLI)
|
1528003032NRG23210720220154899
|
26/07/2022
|
SAVITHRAMMA
|
1528003032WL008830
|
SAVITHRAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734533
|
|
SAVITRAMMA WO SHETTY SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-032-008/127
(KENCHARLAHALLI)
|
1528003032NRG23210720220154898
|
26/07/2022
|
shetty Shivanna
|
1528003032WL008830
|
shetty Shivanna
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734529
|
|
SHIVANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-008/132
(KENCHARLAHALLI)
|
1528003032NRG23210720220154900
|
26/07/2022
|
ANJANAMMA
|
1528003032WL008830
|
ANJANAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734532
|
|
ANJANAMMA WO LAKSHMINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-008/196
(KENCHARLAHALLI)
|
1528003032NRG23210720220154902
|
26/07/2022
|
PRABHAVATHAMMA
|
1528003032WL008830
|
PRABHAVATHAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734531
|
|
PARABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-008/239
(KENCHARLAHALLI)
|
1528003032NRG23210720220154904
|
26/07/2022
|
JAYALAKSHMI
|
1528003032WL008830
|
JAYALAKSHMI
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734534
|
|
JAYALAKSHMI M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-008/239
(KENCHARLAHALLI)
|
1528003032NRG23210720220154903
|
26/07/2022
|
Suresh K N
|
1528003032WL008830
|
Suresh K N
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734535
|
|
SURESHA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-032-008/27
(KENCHARLAHALLI)
|
1528003032NRG23210720220154905
|
26/07/2022
|
Anjunayareddy K M
|
1528003032WL008830
|
Anjunayareddy K M
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734537
|
|
ANJANEYA REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-032-008/27
(KENCHARLAHALLI)
|
1528003032NRG23210720220154906
|
26/07/2022
|
ASHA
|
1528003032WL008830
|
ASHA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734538
|
|
ASHA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-032-008/30
(KENCHARLAHALLI)
|
1528003032NRG23210720220154907
|
26/07/2022
|
srinivasreddy
|
1528003032WL008830
|
srinivasreddy
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734530
|
|
SRINIVAS REDDY KV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-032-008/69
(KENCHARLAHALLI)
|
1528003032NRG23210720220154914
|
26/07/2022
|
SARASWATHAMMA
|
1528003032WL008830
|
SARASWATHAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915734536
|
|
SARASWATHAMMA WO UMASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|