|
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-19-009-025-006/7-D
(BALLA)
|
1519009025NRG23131220220435397
|
13/12/2022
|
Kamalamma
|
1519009025WL035817
|
Kamalamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034799
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-003/49-C
(BALLA)
|
1519009025NRG23131220220435409
|
13/12/2022
|
MUNIRATNAPPA
|
1519009025WL035819
|
MUNIRATNAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034801
|
|
MUNIRATHNAPPA SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-025-006/12-D
(BALLA)
|
1519009025NRG23131220220435389
|
13/12/2022
|
Krishna G M
|
1519009025WL035817
|
Krishna G M
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034805
|
|
KRISHNA G N SO NARAYANAPPA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-006/12-D
(BALLA)
|
1519009025NRG23131220220435388
|
13/12/2022
|
Sulochanamma
|
1519009025WL035817
|
Sulochanamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034806
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-006/150-B
(BALLA)
|
1519009025NRG23131220220435390
|
13/12/2022
|
Shabeer H
|
1519009025WL035817
|
Shabeer H
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034808
|
|
SHABEER H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-025-006/18-C
(BALLA)
|
1519009025NRG23131220220435391
|
13/12/2022
|
Eshwaramma
|
1519009025WL035817
|
Eshwaramma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034800
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-025-006/18-C
(BALLA)
|
1519009025NRG23131220220435392
|
13/12/2022
|
Srinivasa
|
1519009025WL035817
|
Srinivasa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034807
|
|
SRINIVASA G M SO LATE MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-025-006/181
(BALLA)
|
1519009025NRG23131220220435394
|
13/12/2022
|
Lakshmipathi
|
1519009025WL035817
|
Lakshmipathi
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034803
|
|
LAKSHMIPATHI G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-025-006/181
(BALLA)
|
1519009025NRG23131220220435393
|
13/12/2022
|
VIMALA
|
1519009025WL035817
|
VIMALA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034802
|
|
VIMALA V WO LAKSHMIPATHI G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-025-006/7-D
(BALLA)
|
1519009025NRG23131220220435398
|
13/12/2022
|
Ramappa J K
|
1519009025WL035817
|
Ramappa J K
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513034804
|
|
RAMAPPA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|