|
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-19-009-016-002/1-A
(KAPPALAMADAGU)
|
1519009016NRG23130720220170317
|
13/07/2022
|
Mallamma
|
1519009016WL012871
|
Mallamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816680
|
|
MALLAMMA T WO MALLAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-002/266
(KAPPALAMADAGU)
|
1519009016NRG23130720220170326
|
13/07/2022
|
Manjunatha
|
1519009016WL012871
|
Manjunatha
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816681
|
|
MANJUNATHA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/124
(KAPPALAMADAGU)
|
1519009016NRG23130720220170319
|
13/07/2022
|
Ramakrisnappa
|
1519009016WL012871
|
Ramakrisnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816682
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/124
(KAPPALAMADAGU)
|
1519009016NRG23130720220170320
|
13/07/2022
|
Shanthamma
|
1519009016WL012871
|
Shanthamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816684
|
|
SHANTHAMMA KANTAMMA WO RAMAKRISHNAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/126
(KAPPALAMADAGU)
|
1519009016NRG23130720220170321
|
13/07/2022
|
yasmeen
|
1519009016WL012871
|
yasmeen
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816686
|
|
YASMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-002/128
(KAPPALAMADAGU)
|
1519009016NRG23130720220170322
|
13/07/2022
|
sadiq
|
1519009016WL012871
|
sadiq
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816683
|
|
TAILORSADIQ SO AADHAMSAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-002/132
(KAPPALAMADAGU)
|
1519009016NRG23130720220170324
|
13/07/2022
|
Gangamma
|
1519009016WL012871
|
Gangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187816685
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|