|
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-19-009-016-003/102
(KAPPALAMADAGU)
|
1519009016NRG23060120230473868
|
06/01/2023
|
babu
|
1519009016WL039617
|
babu
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690861
|
|
BABU G SO GOPAL G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-003/102
(KAPPALAMADAGU)
|
1519009016NRG23060120230473869
|
06/01/2023
|
Bharathamma
|
1519009016WL039617
|
Bharathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690855
|
|
K R Bharathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MULBAGAL
|
KN-19-009-016-003/112
(KAPPALAMADAGU)
|
1519009016NRG23060120230473870
|
06/01/2023
|
lakhmamma
|
1519009016WL039617
|
lakhmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690857
|
|
LAXMAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-003/116
(KAPPALAMADAGU)
|
1519009016NRG23060120230473871
|
06/01/2023
|
channakeshava
|
1519009016WL039617
|
channakeshava
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690853
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-003/116
(KAPPALAMADAGU)
|
1519009016NRG23060120230473872
|
06/01/2023
|
sarasamma
|
1519009016WL039617
|
sarasamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690854
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-003/117
(KAPPALAMADAGU)
|
1519009016NRG23060120230473873
|
06/01/2023
|
Lakshamamma
|
1519009016WL039617
|
Lakshamamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690856
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-003/245
(KAPPALAMADAGU)
|
1519009016NRG23060120230473877
|
06/01/2023
|
Lakshamidevi
|
1519009016WL039617
|
Lakshamidevi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690858
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-003/245
(KAPPALAMADAGU)
|
1519009016NRG23060120230473876
|
06/01/2023
|
Shivappa
|
1519009016WL039617
|
Shivappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690859
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-003/61
(KAPPALAMADAGU)
|
1519009016NRG23060120230473878
|
06/01/2023
|
chikkareddappa
|
1519009016WL039617
|
chikkareddappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690852
|
|
CHIKKAREDDAPPA SO VENKATARAMAIAH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-003/69
(KAPPALAMADAGU)
|
1519009016NRG23060120230473882
|
06/01/2023
|
sindhu
|
1519009016WL039617
|
sindhu
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854690860
|
|
SINDHU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|