|
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-19-009-009-004/110
(HEBBANI)
|
1519009009NRG23300720220209191
|
30/07/2022
|
Anjappa
|
1519009009WL015778
|
Anjappa
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727475
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-009-004/116
(HEBBANI)
|
1519009009NRG23300720220209193
|
30/07/2022
|
Gowramma
|
1519009009WL015778
|
Gowramma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727472
|
|
GOWRAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-004/116
(HEBBANI)
|
1519009009NRG23300720220209192
|
30/07/2022
|
Venkataramanappa
|
1519009009WL015778
|
Venkataramanappa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727470
|
|
VENKATARAVANAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-004/15
(HEBBANI)
|
1519009009NRG23300720220209194
|
30/07/2022
|
Krishnappa
|
1519009009WL015778
|
Krishnappa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727473
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-004/21
(HEBBANI)
|
1519009009NRG23300720220209195
|
30/07/2022
|
Manjulamma
|
1519009009WL015778
|
Manjulamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727478
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-004/28
(HEBBANI)
|
1519009009NRG23300720220209196
|
30/07/2022
|
GATTAPPA
|
1519009009WL015778
|
GATTAPPA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727474
|
|
GATTEPPA M SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-004/28
(HEBBANI)
|
1519009009NRG23300720220209197
|
30/07/2022
|
VENKATALAKSHMAMMA
|
1519009009WL015778
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727477
|
|
VENKATALAKSHMAMMA WO GATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-004/37
(HEBBANI)
|
1519009009NRG23300720220209198
|
30/07/2022
|
m.venkateshappa
|
1519009009WL015778
|
m.venkateshappa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727471
|
|
VENKATESHAPPA M SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-009-004/37
(HEBBANI)
|
1519009009NRG23300720220209199
|
30/07/2022
|
MANGAMMA
|
1519009009WL015778
|
MANGAMMA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3918727476
|
|
MANGAMMA WO VENKATESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|