|
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-19-009-030-001/117-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117417
|
20/06/2022
|
Srinivasa
|
1519009030WL008914
|
Srinivasa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526693
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-001/401
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117423
|
20/06/2022
|
Geetha
|
1519009030WL008914
|
Geetha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526696
|
|
GEETHA P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-002/157-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117425
|
20/06/2022
|
Shankarappa
|
1519009030WL008914
|
Shankarappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526697
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-002/240
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117431
|
20/06/2022
|
venkataravanappa
|
1519009030WL008914
|
venkataravanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526698
|
|
VENKATARAVANAPPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-002/244
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117433
|
20/06/2022
|
amaravathi
|
1519009030WL008914
|
amaravathi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526694
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-002/250
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117435
|
20/06/2022
|
Ramakka
|
1519009030WL008914
|
Ramakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526692
|
|
RAMAKKA WORATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-002/270
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117438
|
20/06/2022
|
Nagarathnamma
|
1519009030WL008914
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526695
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-030-002/270
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117437
|
20/06/2022
|
shivappa
|
1519009030WL008914
|
shivappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526699
|
|
SHIVAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-030-002/290
(THIMMARAVUTANAHALLI)
|
1519009030NRG23200620220117439
|
20/06/2022
|
Peddanna
|
1519009030WL008914
|
Peddanna
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526691
|
|
PEDDANNA C SO CHINNAPPODUYETHURAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|