|
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-19-009-016-002/1-A
(KAPPALAMADAGU)
|
1519009016NRG23280720220203692
|
28/07/2022
|
Mallamma
|
1519009016WL015362
|
Mallamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902292
|
|
MALLAMMA T WO MALLAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-002/33
(KAPPALAMADAGU)
|
1519009016NRG23280720220203702
|
28/07/2022
|
Venkatamma
|
1519009016WL015362
|
Venkatamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902289
|
|
KITTAPPA V SO VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/120
(KAPPALAMADAGU)
|
1519009016NRG23280720220203693
|
28/07/2022
|
manjula
|
1519009016WL015362
|
manjula
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902288
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/126
(KAPPALAMADAGU)
|
1519009016NRG23280720220203694
|
28/07/2022
|
yasmeen
|
1519009016WL015362
|
yasmeen
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902293
|
|
YASMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/128
(KAPPALAMADAGU)
|
1519009016NRG23280720220203695
|
28/07/2022
|
sadiq
|
1519009016WL015362
|
sadiq
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902290
|
|
TAILORSADIQ SO AADHAMSAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-002/13
(KAPPALAMADAGU)
|
1519009016NRG23280720220203696
|
28/07/2022
|
Reddyprasad
|
1519009016WL015362
|
Reddyprasad
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902291
|
|
REDDAPPA VS SO V SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-002/132
(KAPPALAMADAGU)
|
1519009016NRG23280720220203697
|
28/07/2022
|
Gangamma
|
1519009016WL015362
|
Gangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902286
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-002/135
(KAPPALAMADAGU)
|
1519009016NRG23280720220203698
|
28/07/2022
|
abbas
|
1519009016WL015362
|
abbas
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902285
|
|
ABBAS SO ABDULLA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-002/14
(KAPPALAMADAGU)
|
1519009016NRG23280720220203699
|
28/07/2022
|
Madhesha
|
1519009016WL015362
|
Madhesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902283
|
|
M.MADESHA
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-016-002/309
(KAPPALAMADAGU)
|
1519009016NRG23280720220203701
|
28/07/2022
|
veena
|
1519009016WL015362
|
veena
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902287
|
|
VEENA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MULBAGAL
|
KN-19-009-016-002/33
(KAPPALAMADAGU)
|
1519009016NRG23280720220203703
|
28/07/2022
|
Venkatamma
|
1519009016WL015362
|
Venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3914902284
|
|
Venkatamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|