|
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-19-009-016-010/131
(KAPPALAMADAGU)
|
1519009016NRG23231120220398358
|
23/11/2022
|
Anusuyamma
|
1519009016WL032290
|
Anusuyamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662006
|
|
CHINNASWAMY SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-010/141
(KAPPALAMADAGU)
|
1519009016NRG23231120220398360
|
23/11/2022
|
Channakeshava
|
1519009016WL032290
|
Channakeshava
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662005
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-010/112
(KAPPALAMADAGU)
|
1519009016NRG23231120220398355
|
23/11/2022
|
vijayamma
|
1519009016WL032290
|
vijayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662007
|
|
Vijayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-010/130
(KAPPALAMADAGU)
|
1519009016NRG23231120220398356
|
23/11/2022
|
puttamma
|
1519009016WL032290
|
puttamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662009
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
MULBAGAL
|
KN-19-009-016-010/130
(KAPPALAMADAGU)
|
1519009016NRG23231120220398357
|
23/11/2022
|
Somashekar
|
1519009016WL032290
|
Somashekar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662014
|
|
SOMASHEKARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-010/135
(KAPPALAMADAGU)
|
1519009016NRG23231120220398359
|
23/11/2022
|
chowdamma
|
1519009016WL032290
|
chowdamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662012
|
|
Chowdamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-010/145
(KAPPALAMADAGU)
|
1519009016NRG23231120220398361
|
23/11/2022
|
Padmamma
|
1519009016WL032290
|
Padmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662013
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-010/15
(KAPPALAMADAGU)
|
1519009016NRG23231120220398362
|
23/11/2022
|
Venkataramappa
|
1519009016WL032290
|
Venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662008
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-010/151
(KAPPALAMADAGU)
|
1519009016NRG23231120220398363
|
23/11/2022
|
Reddemma
|
1519009016WL032290
|
Reddemma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662011
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-010/153
(KAPPALAMADAGU)
|
1519009016NRG23231120220398364
|
23/11/2022
|
Rajeswari
|
1519009016WL032290
|
Rajeswari
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662010
|
|
N Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MULBAGAL
|
KN-19-009-016-010/17
(KAPPALAMADAGU)
|
1519009016NRG23231120220398366
|
23/11/2022
|
Eswarappa
|
1519009016WL032290
|
Eswarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7509662015
|
|
ESWARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|