|
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-19-009-019-004/5
(ALANGUR)
|
1519009019NRG23080620220091806
|
08/06/2022
|
munilakshmamma
|
1519009019WL007070
|
munilakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873175
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-004/5
(ALANGUR)
|
1519009019NRG23080620220091805
|
08/06/2022
|
Somappa
|
1519009019WL007070
|
Somappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873179
|
|
SOMAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-004/85
(ALANGUR)
|
1519009019NRG23080620220091816
|
08/06/2022
|
Manjunatha
|
1519009019WL007070
|
Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873178
|
|
MANJUNATH M SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-004/85
(ALANGUR)
|
1519009019NRG23080620220091815
|
08/06/2022
|
reddamma
|
1519009019WL007070
|
reddamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873173
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-004/86
(ALANGUR)
|
1519009019NRG23080620220091818
|
08/06/2022
|
Hemavathi
|
1519009019WL007070
|
Hemavathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873176
|
|
HEMAVATHAMMA WO M SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-004/86
(ALANGUR)
|
1519009019NRG23080620220091817
|
08/06/2022
|
subramani
|
1519009019WL007070
|
subramani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873177
|
|
SUBRAMANI M SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-004/96
(ALANGUR)
|
1519009019NRG23080620220091820
|
08/06/2022
|
Chandrvathi
|
1519009019WL007070
|
Chandrvathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873174
|
|
CHANDRAVATHI WO SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-007/18
(ALANGUR)
|
1519009019NRG23080620220091821
|
08/06/2022
|
Srinivasareddy
|
1519009019WL007070
|
Srinivasareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2290873172
|
|
SRINIVAS REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|