|
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-19-009-009-004/44
(HEBBANI)
|
1519009009NRG23300720220209201
|
30/07/2022
|
Amaravathamma
|
1519009009WL015778
|
Amaravathamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225255
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-004/44
(HEBBANI)
|
1519009009NRG23300720220209200
|
30/07/2022
|
Venkataravana
|
1519009009WL015778
|
Venkataravana
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225251
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-004/52
(HEBBANI)
|
1519009009NRG23300720220209203
|
30/07/2022
|
AMARAVATHI
|
1519009009WL015778
|
AMARAVATHI
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225254
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-004/52
(HEBBANI)
|
1519009009NRG23300720220209202
|
30/07/2022
|
Srinivasappa
|
1519009009WL015778
|
Srinivasappa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225250
|
|
SEENAPPA SO LATE RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-004/69-A
(HEBBANI)
|
1519009009NRG23300720220209206
|
30/07/2022
|
LATHA
|
1519009009WL015778
|
LATHA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225252
|
|
MRS LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-009-004/69-A
(HEBBANI)
|
1519009009NRG23300720220209205
|
30/07/2022
|
RAVI
|
1519009009WL015778
|
RAVI
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225253
|
|
RAVI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-004/70-A
(HEBBANI)
|
1519009009NRG23300720220209207
|
30/07/2022
|
NARAYANAPPPA
|
1519009009WL015778
|
NARAYANAPPPA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225248
|
|
NARAYANAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-004/70-A
(HEBBANI)
|
1519009009NRG23300720220209208
|
30/07/2022
|
REDDAPPA
|
1519009009WL015778
|
REDDAPPA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225256
|
|
REDDAPPA N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-009-004/85
(HEBBANI)
|
1519009009NRG23300720220209210
|
30/07/2022
|
Peddanna
|
1519009009WL015778
|
Peddanna
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225257
|
|
PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-009-004/85
(HEBBANI)
|
1519009009NRG23300720220209211
|
30/07/2022
|
RATHNNAMMA
|
1519009009WL015778
|
RATHNNAMMA
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225258
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-009-004/91
(HEBBANI)
|
1519009009NRG23300720220209212
|
30/07/2022
|
Konappa
|
1519009009WL015778
|
Konappa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3923225249
|
|
KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|