|
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)
|
1519009016NRG22310320220790304
|
04/04/2022
|
Anusuyamma
|
1519009016WL059711
|
Anusuyamma
|
00522
|
CNRB000PGB1
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666872
|
|
CHINNASWAMY SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-010/141
(KAPPALAMADAGU)
|
1519009016NRG22310320220790306
|
04/04/2022
|
Channakeshava
|
1519009016WL059711
|
Channakeshava
|
00522
|
CNRB000PGB1
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666870
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-010/112
(KAPPALAMADAGU)
|
1519009016NRG22310320220790303
|
04/04/2022
|
vijayamma
|
1519009016WL059711
|
vijayamma
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666878
|
|
Vijayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-010/135
(KAPPALAMADAGU)
|
1519009016NRG22310320220790305
|
04/04/2022
|
chowdamma
|
1519009016WL059711
|
chowdamma
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666873
|
|
Chowdamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-010/145
(KAPPALAMADAGU)
|
1519009016NRG22310320220790307
|
04/04/2022
|
Padmamma
|
1519009016WL059711
|
Padmamma
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666877
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-010/151
(KAPPALAMADAGU)
|
1519009016NRG22310320220790308
|
04/04/2022
|
Reddemma
|
1519009016WL059711
|
Reddemma
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666875
|
|
REDDEMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-010/153
(KAPPALAMADAGU)
|
1519009016NRG22310320220790309
|
04/04/2022
|
Rajeswari
|
1519009016WL059711
|
Rajeswari
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666874
|
|
N Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MULBAGAL
|
KN-19-009-016-010/17
(KAPPALAMADAGU)
|
1519009016NRG22310320220790310
|
04/04/2022
|
Eswarappa
|
1519009016WL059711
|
Eswarappa
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666879
|
|
ESWARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-010/18
(KAPPALAMADAGU)
|
1519009016NRG22310320220790311
|
04/04/2022
|
Murali
|
1519009016WL059711
|
Murali
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666876
|
|
MURALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-010/19
(KAPPALAMADAGU)
|
1519009016NRG22310320220790312
|
04/04/2022
|
Pankaja
|
1519009016WL059711
|
Pankaja
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666880
|
|
PANKAJA WOSUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-010/48
(KAPPALAMADAGU)
|
1519009016NRG22310320220790315
|
04/04/2022
|
Parvathamma
|
1519009016WL059711
|
Parvathamma
|
00652
|
PKGB0010765
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0819666871
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22253
|
22253
|
|
|
|
|
|
|
|