|
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-19-009-016-002/27
(KAPPALAMADAGU)
|
1519009016NRG23190720220181054
|
19/07/2022
|
venkatamma
|
1519009016WL013690
|
venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881010
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-002/28
(KAPPALAMADAGU)
|
1519009016NRG23190720220181055
|
19/07/2022
|
Sampath
|
1519009016WL013690
|
Sampath
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881012
|
|
SAMPATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/30
(KAPPALAMADAGU)
|
1519009016NRG23190720220181056
|
19/07/2022
|
Somappa
|
1519009016WL013690
|
Somappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881007
|
|
SOMAPPA SOVENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/304
(KAPPALAMADAGU)
|
1519009016NRG23190720220181058
|
19/07/2022
|
Vasanthamma
|
1519009016WL013690
|
Vasanthamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881013
|
|
Vasanthamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/309
(KAPPALAMADAGU)
|
1519009016NRG23190720220181059
|
19/07/2022
|
veena
|
1519009016WL013690
|
veena
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881009
|
|
VEENA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MULBAGAL
|
KN-19-009-016-002/34
(KAPPALAMADAGU)
|
1519009016NRG23190720220181066
|
19/07/2022
|
Chowdamma
|
1519009016WL013690
|
Chowdamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881008
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-002/39
(KAPPALAMADAGU)
|
1519009016NRG23190720220181068
|
19/07/2022
|
hemavathi
|
1519009016WL013690
|
hemavathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881011
|
|
HEMAVATHI S DO SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-002/39
(KAPPALAMADAGU)
|
1519009016NRG23190720220181067
|
19/07/2022
|
reddamma
|
1519009016WL013690
|
reddamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881006
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-002/57
(KAPPALAMADAGU)
|
1519009016NRG23190720220181069
|
19/07/2022
|
Seenappa .V
|
1519009016WL013690
|
Seenappa .V
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304881005
|
|
SEENAPPA V SO VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|