|
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
|
MULBAGAL
|
KN-19-009-030-013/16
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008811
|
18/04/2022
|
ANADAREDDY
|
1519009030WL000636
|
ANADAREDDY
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004954
|
|
ANANDAREDDY SO VENKATARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-013/16
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008812
|
18/04/2022
|
ESHWARAMMA
|
1519009030WL000636
|
ESHWARAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004959
|
|
ESWARAMMA WO ANANDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-013/29
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008813
|
18/04/2022
|
Ramakka
|
1519009030WL000636
|
Ramakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004958
|
|
RAMAKKA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-013/34
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008815
|
18/04/2022
|
nagarathnamma
|
1519009030WL000636
|
nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004957
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-013/34
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008814
|
18/04/2022
|
Ramachandrappa
|
1519009030WL000636
|
Ramachandrappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004953
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-013/35
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008817
|
18/04/2022
|
Yashodhamma
|
1519009030WL000636
|
Yashodhamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004956
|
|
YASHODHAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-013/38
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008818
|
18/04/2022
|
Venkatamma
|
1519009030WL000636
|
Venkatamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821004955
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|