|
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-19-009-025-001/135-A
(BALLA)
|
1519009025NRG23240820220253330
|
25/08/2022
|
Anitha
|
1519009025WL019557
|
Anitha
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992941
|
|
ANITHA S WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-025-001/211-A
(BALLA)
|
1519009025NRG23240820220253334
|
25/08/2022
|
Neelamma
|
1519009025WL019557
|
Neelamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992942
|
|
NEELAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/187-A
(BALLA)
|
1519009025NRG23240820220253331
|
25/08/2022
|
LAKSHMAKKA
|
1519009025WL019557
|
LAKSHMAKKA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992943
|
|
LAKSHMAKKA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/193-A
(BALLA)
|
1519009025NRG23240820220253332
|
25/08/2022
|
Chandrappa
|
1519009025WL019557
|
Chandrappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992946
|
|
CHANDRAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-001/193-A
(BALLA)
|
1519009025NRG23240820220253333
|
25/08/2022
|
Chandrappa
|
1519009025WL019557
|
Chandrappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992948
|
|
LAKSHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-025-001/22-B
(BALLA)
|
1519009025NRG23240820220253335
|
25/08/2022
|
Sunandhamma
|
1519009025WL019557
|
Sunandhamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992944
|
|
SUNANDAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-025-001/252
(BALLA)
|
1519009025NRG23240820220253337
|
25/08/2022
|
Varalakshmama
|
1519009025WL019557
|
Varalakshmama
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992945
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-025-001/255
(BALLA)
|
1519009025NRG23240820220253338
|
25/08/2022
|
Nanjunadappa
|
1519009025WL019557
|
Nanjunadappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
31/08/2022
|
|
4314992947
|
|
NANJUNDAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|