|
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
|
SIDLAGHATTA
|
KN-28-006-014-003/113
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212688
|
23/08/2022
|
DEVARAJU
|
1528006014WL012641
|
DEVARAJU
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962495
|
|
DEVARAJU C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-014-004/10
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212705
|
23/08/2022
|
THIMMARAJA
|
1528006014WL012642
|
THIMMARAJA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962472
|
|
THIMMARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-014-004/21
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212708
|
23/08/2022
|
PADHMAMMA
|
1528006014WL012642
|
PADHMAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962471
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-004/3
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212712
|
23/08/2022
|
YAMARAPALLEPPA
|
1528006014WL012642
|
YAMARAPALLEPPA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962496
|
|
YAMARAPALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-014-004/89
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212718
|
23/08/2022
|
MUNIYAMMA
|
1528006014WL012642
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962474
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-014-004/89
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212717
|
23/08/2022
|
VENKATARAYAPPA
|
1528006014WL012642
|
VENKATARAYAPPA
|
00652
|
PKGB0010516
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962473
|
|
VENKATARAYAPPA SO VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-014-003/113
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212689
|
23/08/2022
|
Manjulamma
|
1528006014WL012641
|
Manjulamma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962487
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-014-004/25
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212710
|
23/08/2022
|
NARAYANASWAMI
|
1528006014WL012642
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962479
|
|
NARAYANASWAMY SO THIMMARAYAPPAMARIHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-004/25
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212711
|
23/08/2022
|
PADHMAMMA
|
1528006014WL012642
|
PADHMAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962486
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-014-004/3
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212713
|
23/08/2022
|
SARASAMMA
|
1528006014WL012642
|
SARASAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962489
|
|
SARSWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-014-004/5
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212715
|
23/08/2022
|
NARAYANAMMA
|
1528006014WL012642
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962490
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-014-005/1
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212690
|
23/08/2022
|
DEVARAJA
|
1528006014WL012641
|
DEVARAJA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962480
|
|
DEVARAJA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-014-005/15
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212691
|
23/08/2022
|
NARAYANASWAMI
|
1528006014WL012641
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962475
|
|
Mr. NARAYANASWAMY P V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-014-005/15
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212692
|
23/08/2022
|
RATHNAMMA
|
1528006014WL012641
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962478
|
|
Ms. RATHNAMMA NARAYANASWAMY
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-014-005/31
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212693
|
23/08/2022
|
NAGARAJA
|
1528006014WL012641
|
NAGARAJA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962483
|
|
NAGARAJA SO THIMMAPPA T PEDDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-014-005/31
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212694
|
23/08/2022
|
PARVTHAMMA
|
1528006014WL012641
|
PARVTHAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962485
|
|
PARVATHAMMA WO NAGARAJU T PEDDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-014-005/55
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212698
|
23/08/2022
|
MUNINARAYANAMMA
|
1528006014WL012641
|
MUNINARAYANAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962492
|
|
MUNINARAYANAMMA WO SHIVAPPAT PEDDANAHL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-014-005/55
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212696
|
23/08/2022
|
SHIVAPPA
|
1528006014WL012641
|
SHIVAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962481
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-014-005/55
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212697
|
23/08/2022
|
SHWETHA
|
1528006014WL012641
|
SHWETHA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962484
|
|
SHWETHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-014-005/66
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212701
|
23/08/2022
|
NARAYANAMMA
|
1528006014WL012641
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962482
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-014-005/66
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212700
|
23/08/2022
|
PILLAVENKATARAYAPPA
|
1528006014WL012641
|
PILLAVENKATARAYAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962493
|
|
PILLA VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-014-007/23
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212680
|
23/08/2022
|
Narasimhappa
|
1528006014WL012638
|
Narasimhappa
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962491
|
|
NARASIMHAPPA SO DODDAMARIYAPPA KACHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-014-007/6
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212685
|
23/08/2022
|
SHANKARAMMA
|
1528006014WL012640
|
SHANKARAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962488
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-014-007/6
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212686
|
23/08/2022
|
SHIVAPPA
|
1528006014WL012640
|
SHIVAPPA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962494
|
|
SHIVAPPA SO GOVINDAPPA KACHANAYAKANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-014-007/6
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212687
|
23/08/2022
|
Sujathamma
|
1528006014WL012640
|
Sujathamma
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962477
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-014-011/183
(DODDATHEKALAHALLI)
|
1528006014NRG23230820220212684
|
23/08/2022
|
KANTHAMMA
|
1528006014WL012639
|
KANTHAMMA
|
00652
|
PKGB0010548
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4278962476
|
|
KANTHAMMA WO ANJANAYAREDDY T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|