|
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-19-009-030-005/51
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008634
|
18/04/2022
|
Venkatalashmamma
|
1519009030WL000619
|
Venkatalashmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674080
|
|
VENKATALAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-005/530
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008638
|
18/04/2022
|
Chandu
|
1519009030WL000619
|
Chandu
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674084
|
|
CHANDU G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-005/530
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008637
|
18/04/2022
|
GURAPPA
|
1519009030WL000619
|
GURAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674078
|
|
GURAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-005/561
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008640
|
18/04/2022
|
Jayamma
|
1519009030WL000619
|
Jayamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674082
|
|
JAYAMMA WO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-005/561
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008639
|
18/04/2022
|
Muniswamy
|
1519009030WL000619
|
Muniswamy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674081
|
|
MUNISWAMY SO CHINNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-005/566
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008641
|
18/04/2022
|
CHANNARAYAPPA
|
1519009030WL000619
|
CHANNARAYAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674079
|
|
CHANNARAYAPPA KCKBHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-005/566
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008642
|
18/04/2022
|
manjula
|
1519009030WL000619
|
manjula
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674085
|
|
MANJULA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-030-005/593
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008643
|
18/04/2022
|
Lakshmamma
|
1519009030WL000619
|
Lakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820674083
|
|
LAKSHMAMMA WO KRISHNAPPAKM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|