|
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-19-009-025-001/264
(BALLA)
|
1519009025NRG23181020220346315
|
18/10/2022
|
Sumitramma
|
1519009025WL027601
|
Sumitramma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918546
|
|
HANUMANTHAPPA BV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-001/134-A
(BALLA)
|
1519009025NRG23181020220346307
|
18/10/2022
|
B N Somashekar
|
1519009025WL027601
|
B N Somashekar
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918539
|
|
SOMASHANKARA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-025-001/22-B
(BALLA)
|
1519009025NRG23181020220346310
|
18/10/2022
|
Sunandhamma
|
1519009025WL027601
|
Sunandhamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918545
|
|
SUNANDAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-001/256
(BALLA)
|
1519009025NRG23181020220346313
|
18/10/2022
|
Narayanappa
|
1519009025WL027601
|
Narayanappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918541
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-001/264
(BALLA)
|
1519009025NRG23181020220346314
|
18/10/2022
|
Sumitramma
|
1519009025WL027601
|
Sumitramma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918543
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-025-001/450-A
(BALLA)
|
1519009025NRG23181020220346316
|
18/10/2022
|
HARISH S K
|
1519009025WL027601
|
HARISH S K
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918542
|
|
HARISHA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-025-014/190
(BALLA)
|
1519009025NRG23181020220346291
|
18/10/2022
|
Pramilamma
|
1519009025WL027598
|
Pramilamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918544
|
|
MASALA NARAYANAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-025-014/190
(BALLA)
|
1519009025NRG23181020220346292
|
18/10/2022
|
NARAYANAPPA
|
1519009025WL027598
|
NARAYANAPPA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452918540
|
|
PRAMILAMMA WO NARAYANAPPADODDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|