|
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-19-009-016-002/266
(KAPPALAMADAGU)
|
1519009016NRG23170820220240729
|
17/08/2022
|
Manjunatha
|
1519009016WL018477
|
Manjunatha
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026745
|
|
MANJUNATHA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-002/128
(KAPPALAMADAGU)
|
1519009016NRG23170820220240721
|
17/08/2022
|
sadiq
|
1519009016WL018477
|
sadiq
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026747
|
|
TAILORSADIQ SO AADHAMSAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/135
(KAPPALAMADAGU)
|
1519009016NRG23170820220240722
|
17/08/2022
|
abbas
|
1519009016WL018477
|
abbas
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026749
|
|
ABBAS SO ABDULLA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/14
(KAPPALAMADAGU)
|
1519009016NRG23170820220240723
|
17/08/2022
|
Madhesha
|
1519009016WL018477
|
Madhesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026743
|
|
M.MADESHA
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/143
(KAPPALAMADAGU)
|
1519009016NRG23170820220240724
|
17/08/2022
|
lokesh
|
1519009016WL018477
|
lokesh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026751
|
|
LOKESH A SO ANANDACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-002/144
(KAPPALAMADAGU)
|
1519009016NRG23170820220240726
|
17/08/2022
|
Nirmala
|
1519009016WL018477
|
Nirmala
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026744
|
|
NIRMALA WO NARAYANAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-002/162-A
(KAPPALAMADAGU)
|
1519009016NRG23170820220240727
|
17/08/2022
|
Nagina begum
|
1519009016WL018477
|
Nagina begum
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026746
|
|
NAGINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-002/27
(KAPPALAMADAGU)
|
1519009016NRG23170820220240730
|
17/08/2022
|
lakshmaiah
|
1519009016WL018477
|
lakshmaiah
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026750
|
|
LAKSHMAIAH SO MUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-002/27
(KAPPALAMADAGU)
|
1519009016NRG23170820220240731
|
17/08/2022
|
venkatamma
|
1519009016WL018477
|
venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026754
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-002/30
(KAPPALAMADAGU)
|
1519009016NRG23170820220240732
|
17/08/2022
|
Somappa
|
1519009016WL018477
|
Somappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026748
|
|
SOMAPPA SOVENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-002/309
(KAPPALAMADAGU)
|
1519009016NRG23170820220240733
|
17/08/2022
|
veena
|
1519009016WL018477
|
veena
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026753
|
|
VEENA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MULBAGAL
|
KN-19-009-016-002/311
(KAPPALAMADAGU)
|
1519009016NRG23170820220240734
|
17/08/2022
|
sunandamma
|
1519009016WL018477
|
sunandamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/08/2022
|
|
4152026752
|
|
SUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|