|
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-19-009-009-007/70
(HEBBANI)
|
1519009009NRG23160720220177494
|
16/07/2022
|
Ademma
|
1519009009WL013409
|
Ademma
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648533
|
|
ADEMMA ALIASADILAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-007/76
(HEBBANI)
|
1519009009NRG23160720220177496
|
16/07/2022
|
Karimsab
|
1519009009WL013409
|
Karimsab
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648534
|
|
SALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-009-007/5-A
(HEBBANI)
|
1519009009NRG23160720220177492
|
16/07/2022
|
PRATHIBHA
|
1519009009WL013409
|
PRATHIBHA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648532
|
|
PRATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-007/5-A
(HEBBANI)
|
1519009009NRG23160720220177491
|
16/07/2022
|
RAGUNATHREDDY
|
1519009009WL013409
|
RAGUNATHREDDY
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648539
|
|
VARUN KUMAR B SO BHASKAR T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-007/51
(HEBBANI)
|
1519009009NRG23160720220177493
|
16/07/2022
|
Lakshmamma
|
1519009009WL013409
|
Lakshmamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648531
|
|
LAKSHMAMMA WO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-007/75
(HEBBANI)
|
1519009009NRG23160720220177495
|
16/07/2022
|
GANGOJAMMA
|
1519009009WL013409
|
GANGOJAMMA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648537
|
|
GANGOJAMMA WO VENKATANABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-007/9-A
(HEBBANI)
|
1519009009NRG23160720220177497
|
16/07/2022
|
Chinnamma
|
1519009009WL013409
|
Chinnamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648536
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-007/92
(HEBBANI)
|
1519009009NRG23160720220177498
|
16/07/2022
|
Muneppa
|
1519009009WL013409
|
Muneppa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648535
|
|
MUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-009-007/92
(HEBBANI)
|
1519009009NRG23160720220177499
|
16/07/2022
|
Muniyamma
|
1519009009WL013409
|
Muniyamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648538
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|