|
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
|
GANGAVATHI
|
KN-20-001-015-001/289-C
(HERUR)
|
1520001015NRG24030520230155438
|
03/05/2023
|
Honura begam
|
1520001015WL002315
|
Honura begam
|
00078
|
CNRB0010631
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303022
|
|
HONNOORU BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-015-001/1161
(HERUR)
|
1520001015NRG24030520230155433
|
03/05/2023
|
huligemma
|
1520001015WL002315
|
huligemma
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303021
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GANGAVATHI
|
KN-20-001-015-001/1161
(HERUR)
|
1520001015NRG24030520230155435
|
03/05/2023
|
Nagaraj
|
1520001015WL002315
|
Nagaraj
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303016
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-015-001/1161
(HERUR)
|
1520001015NRG24030520230155434
|
03/05/2023
|
yankappa
|
1520001015WL002315
|
yankappa
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303017
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GANGAVATHI
|
KN-20-001-015-001/1517
(HERUR)
|
1520001015NRG24030520230155437
|
03/05/2023
|
Shivappa
|
1520001015WL002315
|
Shivappa
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303013
|
|
SHIVAPPA GANGAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GANGAVATHI
|
KN-20-001-015-001/289-C
(HERUR)
|
1520001015NRG24030520230155439
|
03/05/2023
|
Ayisha banu
|
1520001015WL002315
|
Ayisha banu
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303018
|
|
AYISHA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-015-001/719
(HERUR)
|
1520001015NRG24030520230155441
|
03/05/2023
|
Khaja Hussen
|
1520001015WL002315
|
Khaja Hussen
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303015
|
|
KHAJA HUSSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GANGAVATHI
|
KN-20-001-015-001/719
(HERUR)
|
1520001015NRG24030520230155440
|
03/05/2023
|
Khajabani
|
1520001015WL002315
|
Khajabani
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303019
|
|
KHAJABANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24030520230155443
|
03/05/2023
|
Laxmidevi
|
1520001015WL002315
|
Laxmidevi
|
00652
|
PKGB0010639
|
3160
|
3160
|
Processed
|
24/05/2023
|
|
1818303014
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-015-001/739
(HERUR)
|
1520001015NRG24030520230155442
|
03/05/2023
|
Shivumuruti
|
1520001015WL002315
|
Shivumuruti
|
00652
|
PKGB0010639
|
3160
|
3160
|
Rejected
|
24/05/2023
|
|
1818303020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|