|
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-19-009-027-002/11
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028112
|
30/04/2022
|
NAGARAJU
|
1519009027WL002172
|
NAGARAJU
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775417
|
|
NAGARAJA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-002/13
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028119
|
30/04/2022
|
Yellamma
|
1519009027WL002172
|
Yellamma
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775415
|
|
YALLAMMA C O MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-027-002/23
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028121
|
30/04/2022
|
KALAVATHI
|
1519009027WL002172
|
KALAVATHI
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775420
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-027-002/23
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028120
|
30/04/2022
|
SRINIVASAREDDY
|
1519009027WL002172
|
SRINIVASAREDDY
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775414
|
|
SRINIVASA REDDY M SO MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-027-002/26
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028123
|
30/04/2022
|
NARAYANAMMA
|
1519009027WL002172
|
NARAYANAMMA
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775419
|
|
NARAYANAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-027-002/26
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028122
|
30/04/2022
|
VENKATARAMAPPA
|
1519009027WL002172
|
VENKATARAMAPPA
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775416
|
|
VENKATARAMAPPA S O MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-027-002/32
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028124
|
30/04/2022
|
SAMPATH KUMAR
|
1519009027WL002172
|
SAMPATH KUMAR
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775418
|
|
SAMPATH KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-027-002/32
(URUKUNTE MITTUR)
|
1519009027NRG23300420220028125
|
30/04/2022
|
SARALA
|
1519009027WL002172
|
SARALA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
11/05/2022
|
|
1089775421
|
|
SARALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|