|
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
|
GAURIBIDANUR
|
KN-28-004-010-001/273
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275396
|
17/10/2022
|
NAVEENKUMAR G
|
1528004010WL018088
|
NAVEENKUMAR G
|
00415
|
SBIN0013200
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059093
|
|
MR NAVEENKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
GAURIBIDANUR
|
KN-28-004-010-006/76
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275382
|
17/10/2022
|
ASWATHANARAYANA
|
1528004010WL018087
|
ASWATHANARAYANA
|
00415
|
SBIN0040086
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059094
|
|
MR ASHWATHANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
3
|
GAURIBIDANUR
|
KN-28-004-010-001/149
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275354
|
17/10/2022
|
GANGAPPA C B
|
1528004010WL018087
|
GANGAPPA C B
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059058
|
|
GANGAPPA C B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-010-001/262
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275363
|
17/10/2022
|
PARVATHAMMA
|
1528004010WL018087
|
PARVATHAMMA
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059103
|
|
PARVATHAMMA CHIKKAKURUGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-010-001/267
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275394
|
17/10/2022
|
THIPPAKKA
|
1528004010WL018088
|
THIPPAKKA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059060
|
|
THIPPAKKA CHIKKAKURUGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-010-001/414
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275370
|
17/10/2022
|
THIMMAKKA
|
1528004010WL018087
|
THIMMAKKA
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059067
|
|
THIMMAKKA CHICKAKURUGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-010-001/427
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275372
|
17/10/2022
|
HANUMAKKA
|
1528004010WL018087
|
HANUMAKKA
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059085
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-010-001/427
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275371
|
17/10/2022
|
HANUMANTHARAYAPPA
|
1528004010WL018087
|
HANUMANTHARAYAPPA
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059097
|
|
HANUMATHARAYAPPA C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-010-006/18
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275400
|
17/10/2022
|
RATHNAMMA
|
1528004010WL018088
|
RATHNAMMA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059063
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-010-006/24
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275405
|
17/10/2022
|
LAKSHMAIAH
|
1528004010WL018088
|
LAKSHMAIAH
|
00652
|
PKGB0010856
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059056
|
|
LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-010-006/262
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275419
|
17/10/2022
|
HANUMANTHAPPA
|
1528004010WL018089
|
HANUMANTHAPPA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059066
|
|
HANUMANTHAPPA CHANNABYRENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GAURIBIDANUR
|
KN-28-004-010-006/263
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275421
|
17/10/2022
|
SHANTHAMMA
|
1528004010WL018089
|
SHANTHAMMA
|
00652
|
PKGB0010856
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059068
|
|
SHANTHAMMA A
|
HDFC BANK LTD(607152)
|
|
13
|
GAURIBIDANUR
|
KN-28-004-010-006/39
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275378
|
17/10/2022
|
RAMAKRISHNA C
|
1528004010WL018087
|
RAMAKRISHNA C
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059061
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAURIBIDANUR
|
KN-28-004-010-006/39
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275379
|
17/10/2022
|
SHASHIKALA
|
1528004010WL018087
|
SHASHIKALA
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059062
|
|
SHASHIKALA CHENNBYRENA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GAURIBIDANUR
|
KN-28-004-010-006/40
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275423
|
17/10/2022
|
DALAPPA. G
|
1528004010WL018089
|
DALAPPA. G
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059057
|
|
DALAPPA G CHANNABYRENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GAURIBIDANUR
|
KN-28-004-010-006/74
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275431
|
17/10/2022
|
RAMAPPA
|
1528004010WL018089
|
RAMAPPA
|
00652
|
PKGB0010856
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059065
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GAURIBIDANUR
|
KN-28-004-010-006/76
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275381
|
17/10/2022
|
A PADMAVATHAMMA
|
1528004010WL018087
|
A PADMAVATHAMMA
|
00652
|
PKGB0010856
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059059
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GAURIBIDANUR
|
KN-28-004-010-006/88
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275433
|
17/10/2022
|
JAYALAKSHMAMMA
|
1528004010WL018089
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010856
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059064
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
19
|
GAURIBIDANUR
|
KN-28-004-010-001/149
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275355
|
17/10/2022
|
NARASAMMA
|
1528004010WL018087
|
NARASAMMA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059080
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GAURIBIDANUR
|
KN-28-004-010-001/228
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275392
|
17/10/2022
|
HANUMAKKA
|
1528004010WL018088
|
HANUMAKKA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059072
|
|
HANUMAKKA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GAURIBIDANUR
|
KN-28-004-010-001/228
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275391
|
17/10/2022
|
SANJEEVARAYAPPA
|
1528004010WL018088
|
SANJEEVARAYAPPA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059073
|
|
SANJEEVARAYAPPA C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GAURIBIDANUR
|
KN-28-004-010-001/273
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275395
|
17/10/2022
|
GANGADHARAPPA
|
1528004010WL018088
|
GANGADHARAPPA
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059076
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GAURIBIDANUR
|
KN-28-004-010-001/273
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275410
|
17/10/2022
|
RAMANJINAMMA
|
1528004010WL018089
|
RAMANJINAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059092
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GAURIBIDANUR
|
KN-28-004-010-001/285
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275366
|
17/10/2022
|
AMBIKA
|
1528004010WL018087
|
AMBIKA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059089
|
|
AMBIKA WO MANJUNATHA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GAURIBIDANUR
|
KN-28-004-010-001/285
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275364
|
17/10/2022
|
ANJAMMA
|
1528004010WL018087
|
ANJAMMA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059088
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GAURIBIDANUR
|
KN-28-004-010-001/301
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275368
|
17/10/2022
|
BHAGYAMMA
|
1528004010WL018087
|
BHAGYAMMA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059083
|
|
BHAGYAMMA WO MALLAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GAURIBIDANUR
|
KN-28-004-010-001/301
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275367
|
17/10/2022
|
MALLAREDDY
|
1528004010WL018087
|
MALLAREDDY
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059099
|
|
MALLAREDDY CHIKKAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GAURIBIDANUR
|
KN-28-004-010-001/371
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275397
|
17/10/2022
|
HARISH N
|
1528004010WL018088
|
HARISH N
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059095
|
|
HARISH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GAURIBIDANUR
|
KN-28-004-010-001/371
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275398
|
17/10/2022
|
THIMMAKKA
|
1528004010WL018088
|
THIMMAKKA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059101
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GAURIBIDANUR
|
KN-28-004-010-001/414
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275369
|
17/10/2022
|
RAMANJINAPPA
|
1528004010WL018087
|
RAMANJINAPPA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059098
|
|
RAMANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GAURIBIDANUR
|
KN-28-004-010-006/111
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275414
|
17/10/2022
|
SUNIL S
|
1528004010WL018089
|
SUNIL S
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059091
|
|
SUNIL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GAURIBIDANUR
|
KN-28-004-010-006/115
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275415
|
17/10/2022
|
ASWATHAPPA D
|
1528004010WL018089
|
ASWATHAPPA D
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059070
|
|
ASWATHAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GAURIBIDANUR
|
KN-28-004-010-006/16
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275416
|
17/10/2022
|
SUBBAMMA
|
1528004010WL018089
|
SUBBAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059100
|
|
SUBBAMMA CHANNABYRENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GAURIBIDANUR
|
KN-28-004-010-006/18
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275401
|
17/10/2022
|
NARASAPPA
|
1528004010WL018088
|
NARASAPPA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059078
|
|
NARASAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GAURIBIDANUR
|
KN-28-004-010-006/21
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275402
|
17/10/2022
|
GANGAMMA
|
1528004010WL018088
|
GANGAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059086
|
|
GANGMMA WO RAMAIAH D CHENNABYRENA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GAURIBIDANUR
|
KN-28-004-010-006/21
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275403
|
17/10/2022
|
RAMAIAH D
|
1528004010WL018088
|
RAMAIAH D
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059096
|
|
RAMAIAH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GAURIBIDANUR
|
KN-28-004-010-006/24
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275404
|
17/10/2022
|
LAKSHMAMMA
|
1528004010WL018088
|
LAKSHMAMMA
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059074
|
|
CHIKKALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
GAURIBIDANUR
|
KN-28-004-010-006/260
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275417
|
17/10/2022
|
NARASAMMA
|
1528004010WL018089
|
NARASAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059102
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GAURIBIDANUR
|
KN-28-004-010-006/260
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275418
|
17/10/2022
|
NARASAMMA
|
1528004010WL018089
|
NARASAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059081
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GAURIBIDANUR
|
KN-28-004-010-006/262
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275420
|
17/10/2022
|
MUDDAMMA
|
1528004010WL018089
|
MUDDAMMA
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059087
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GAURIBIDANUR
|
KN-28-004-010-006/33
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275422
|
17/10/2022
|
GANGAMMA
|
1528004010WL018089
|
GANGAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059079
|
|
GANGAMMA H WO GANGADHARAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GAURIBIDANUR
|
KN-28-004-010-006/40
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275424
|
17/10/2022
|
NARASIMHAMURTHY G
|
1528004010WL018089
|
NARASIMHAMURTHY G
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059084
|
|
NARASIMHAMURTHY G SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GAURIBIDANUR
|
KN-28-004-010-006/50
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275406
|
17/10/2022
|
N NARASIMHAMURTHY
|
1528004010WL018088
|
N NARASIMHAMURTHY
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059090
|
|
NARASIMHAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GAURIBIDANUR
|
KN-28-004-010-006/56
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275380
|
17/10/2022
|
KRISHNAPPA
|
1528004010WL018087
|
KRISHNAPPA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059077
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GAURIBIDANUR
|
KN-28-004-010-006/74
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275430
|
17/10/2022
|
SHAMALAMMA
|
1528004010WL018089
|
SHAMALAMMA
|
00652
|
PKGB0010899
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059082
|
|
SHYAMALAMMA
|
CANARA BANK(508532)
|
|
46
|
GAURIBIDANUR
|
KN-28-004-010-006/88
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275432
|
17/10/2022
|
SHIVANNA
|
1528004010WL018089
|
SHIVANNA
|
00652
|
PKGB0010899
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6453059075
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GAURIBIDANUR
|
KN-28-004-010-006/89
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275384
|
17/10/2022
|
ANJAMMA
|
1528004010WL018087
|
ANJAMMA
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059069
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GAURIBIDANUR
|
KN-28-004-010-006/89
(CHIKKAKURUGODU)
|
1528004010NRG23171020220275383
|
17/10/2022
|
SURESH M
|
1528004010WL018087
|
SURESH M
|
00652
|
PKGB0010899
|
927
|
927
|
Processed
|
15/11/2022
|
|
6453059071
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48204
|
48204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74778
|
74778
|
|
|
|
|
|
|
|