|
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-19-009-016-008/105
(KAPPALAMADAGU)
|
1519009016NRG23300720220209351
|
30/07/2022
|
Venkataravanappa
|
1519009016WL015788
|
Venkataravanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626209
|
|
VENKATARAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-008/106
(KAPPALAMADAGU)
|
1519009016NRG23300720220209352
|
30/07/2022
|
girijamma
|
1519009016WL015788
|
girijamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626214
|
|
GIRIJAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-008/106
(KAPPALAMADAGU)
|
1519009016NRG23300720220209353
|
30/07/2022
|
ramesh
|
1519009016WL015788
|
ramesh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626219
|
|
SURESH C R
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-016-008/16
(KAPPALAMADAGU)
|
1519009016NRG23300720220209355
|
30/07/2022
|
Parvathamma
|
1519009016WL015788
|
Parvathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626220
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-008/16
(KAPPALAMADAGU)
|
1519009016NRG23300720220209354
|
30/07/2022
|
venkatamma
|
1519009016WL015788
|
venkatamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626211
|
|
VENKATAMMA WVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-008/206
(KAPPALAMADAGU)
|
1519009016NRG23300720220209357
|
30/07/2022
|
Laxmidevamma
|
1519009016WL015788
|
Laxmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626217
|
|
LAXMIDEVAMMA WO SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-008/206
(KAPPALAMADAGU)
|
1519009016NRG23300720220209356
|
30/07/2022
|
subramani
|
1519009016WL015788
|
subramani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626215
|
|
SUBRAMANI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-008/206
(KAPPALAMADAGU)
|
1519009016NRG23300720220209358
|
30/07/2022
|
suman
|
1519009016WL015788
|
suman
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626216
|
|
SUMAN N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-008/216
(KAPPALAMADAGU)
|
1519009016NRG23300720220209360
|
30/07/2022
|
krishnaveni
|
1519009016WL015788
|
krishnaveni
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626218
|
|
KRISHNAVENIC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-008/216
(KAPPALAMADAGU)
|
1519009016NRG23300720220209359
|
30/07/2022
|
Shankarappa
|
1519009016WL015788
|
Shankarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626212
|
|
SHANKARAPPA M
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-016-008/80
(KAPPALAMADAGU)
|
1519009016NRG23300720220209365
|
30/07/2022
|
SOnnamma
|
1519009016WL015788
|
SOnnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626210
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-016-008/82
(KAPPALAMADAGU)
|
1519009016NRG23300720220209366
|
30/07/2022
|
Shanthamma
|
1519009016WL015788
|
Shanthamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626213
|
|
SHANTHAMMA WO SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-016-008/98
(KAPPALAMADAGU)
|
1519009016NRG23300720220209368
|
30/07/2022
|
Srinivasappa
|
1519009016WL015788
|
Srinivasappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920626221
|
|
TALARI SRINIVASAPPA SO TALARI MUNISWAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|