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
|
YELBURGA
|
KN-20-004-033-001/1081 (TALAKERE)
|
1520004037NRG24250420230070017
|
25/04/2023
|
Hanamappa
|
1520004037WL001496
|
Hanamappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499575
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-033-001/1081 (TALAKERE)
|
1520004037NRG24250420230070020
|
25/04/2023
|
Ratnamma
|
1520004037WL001496
|
Ratnamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499576
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-033-001/1081 (TALAKERE)
|
1520004037NRG24250420230070019
|
25/04/2023
|
Renuka
|
1520004037WL001496
|
Renuka
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499578
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-033-001/1081 (TALAKERE)
|
1520004037NRG24250420230070018
|
25/04/2023
|
yamanavva
|
1520004037WL001496
|
yamanavva
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499579
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-033-001/1125 (TALAKERE)
|
1520004037NRG24250420230070021
|
25/04/2023
|
Devamma
|
1520004037WL001496
|
Devamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499577
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
YELBURGA
|
KN-20-004-033-001/1141 (TALAKERE)
|
1520004037NRG24250420230070023
|
25/04/2023
|
Lalitha
|
1520004037WL001496
|
Lalitha
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499573
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
YELBURGA
|
KN-20-004-033-001/1141 (TALAKERE)
|
1520004037NRG24250420230070022
|
25/04/2023
|
nagamma
|
1520004037WL001496
|
nagamma
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746499574
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15484
|
15484
|
|
|
|
|
|
|
|