|
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-19-009-016-005/239-B
(KAPPALAMADAGU)
|
1519009016NRG23190720220181151
|
19/07/2022
|
munishwara
|
1519009016WL013695
|
munishwara
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888612
|
|
MUNESHWARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-005/610
(KAPPALAMADAGU)
|
1519009016NRG23190720220181157
|
19/07/2022
|
sujatha
|
1519009016WL013695
|
sujatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888613
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/158
(KAPPALAMADAGU)
|
1519009016NRG23190720220181145
|
19/07/2022
|
lakshamappa
|
1519009016WL013695
|
lakshamappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888618
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-005/159
(KAPPALAMADAGU)
|
1519009016NRG23190720220181146
|
19/07/2022
|
yashoda
|
1519009016WL013695
|
yashoda
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888619
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-005/16
(KAPPALAMADAGU)
|
1519009016NRG23190720220181147
|
19/07/2022
|
Veerabhadrappa
|
1519009016WL013695
|
Veerabhadrappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888620
|
|
VEERABHADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/19
(KAPPALAMADAGU)
|
1519009016NRG23190720220181149
|
19/07/2022
|
premavati
|
1519009016WL013695
|
premavati
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888617
|
|
Premavathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/19
(KAPPALAMADAGU)
|
1519009016NRG23190720220181148
|
19/07/2022
|
subramani
|
1519009016WL013695
|
subramani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888616
|
|
Subramani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-005/24
(KAPPALAMADAGU)
|
1519009016NRG23190720220181152
|
19/07/2022
|
Gopalakrisna
|
1519009016WL013695
|
Gopalakrisna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888615
|
|
GOPALA KRISHNA
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-016-005/529
(KAPPALAMADAGU)
|
1519009016NRG23190720220181156
|
19/07/2022
|
Shankarappa
|
1519009016WL013695
|
Shankarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304888614
|
|
SHANKARAPPA SO VENKATESHAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|