|
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-19-009-016-003/10
(KAPPALAMADAGU)
|
1519009016NRG23211220220449142
|
21/12/2022
|
Shivarajappa
|
1519009016WL037134
|
Shivarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087716
|
|
SHIVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-003/102
(KAPPALAMADAGU)
|
1519009016NRG23211220220449143
|
21/12/2022
|
Bharathamma
|
1519009016WL037134
|
Bharathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515087718
|
|
K R Bharathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MULBAGAL
|
KN-19-009-016-003/103
(KAPPALAMADAGU)
|
1519009016NRG23211220220449145
|
21/12/2022
|
Anitha
|
1519009016WL037134
|
Anitha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515087726
|
|
ANITHA N WO S NAVEEN
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-016-003/13
(KAPPALAMADAGU)
|
1519009016NRG23211220220449146
|
21/12/2022
|
manjula
|
1519009016WL037134
|
manjula
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087725
|
|
N MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-003/18
(KAPPALAMADAGU)
|
1519009016NRG23211220220449148
|
21/12/2022
|
aruna
|
1519009016WL037134
|
aruna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087722
|
|
ARUNAV WO MANOHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-003/18
(KAPPALAMADAGU)
|
1519009016NRG23211220220449147
|
21/12/2022
|
Manohara
|
1519009016WL037134
|
Manohara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087721
|
|
MANOHARA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-003/20
(KAPPALAMADAGU)
|
1519009016NRG23211220220449149
|
21/12/2022
|
Bhagyamma
|
1519009016WL037134
|
Bhagyamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087719
|
|
BHAGYAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-003/223
(KAPPALAMADAGU)
|
1519009016NRG23211220220449151
|
21/12/2022
|
Eshwaramma
|
1519009016WL037134
|
Eshwaramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087720
|
|
ESWARAMMA WO GAVAYAGARAI VENKATARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-003/223
(KAPPALAMADAGU)
|
1519009016NRG23211220220449150
|
21/12/2022
|
Venkataramanappa
|
1519009016WL037134
|
Venkataramanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087717
|
|
VENKATARAMANAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-003/266
(KAPPALAMADAGU)
|
1519009016NRG23211220220449153
|
21/12/2022
|
gangadhara
|
1519009016WL037134
|
gangadhara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515087723
|
|
GANGADHARA K
|
KARNATAKA BANK LTD(607270)
|
|
11
|
MULBAGAL
|
KN-19-009-016-003/97
(KAPPALAMADAGU)
|
1519009016NRG23211220220449156
|
21/12/2022
|
jamuna
|
1519009016WL037134
|
jamuna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515087724
|
|
JAMUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|