|
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-19-009-030-013/113
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298393
|
21/09/2022
|
Arunkumar
|
1519009030WL023437
|
Arunkumar
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763886
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-013/113
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298392
|
21/09/2022
|
Indramma
|
1519009030WL023437
|
Indramma
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763887
|
|
INDRANI WO MURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-013/268
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298394
|
21/09/2022
|
Naresh
|
1519009030WL023437
|
Naresh
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763884
|
|
NARESH SO RAGHUPATHI ACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-013/278
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298396
|
21/09/2022
|
danalakshmi
|
1519009030WL023437
|
danalakshmi
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763885
|
|
DHANALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-013/278
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298395
|
21/09/2022
|
Sumangalamma
|
1519009030WL023437
|
Sumangalamma
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763890
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-013/29
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298397
|
21/09/2022
|
Ramakka
|
1519009030WL023437
|
Ramakka
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763888
|
|
RAMAKKA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-013/33
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298398
|
21/09/2022
|
venktaramappa
|
1519009030WL023437
|
venktaramappa
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763892
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-030-013/34
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298400
|
21/09/2022
|
nagarathnamma
|
1519009030WL023437
|
nagarathnamma
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763889
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-030-013/34
(THIMMARAVUTANAHALLI)
|
1519009030NRG23210920220298399
|
21/09/2022
|
Ramachandrappa
|
1519009030WL023437
|
Ramachandrappa
|
00652
|
PKGB0010726
|
618
|
618
|
Processed
|
27/09/2022
|
|
4995763891
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|