|
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
|
SIDLAGHATTA
|
KN-28-006-020-001/536
(MALLUR)
|
1528006020NRG24250920230254086
|
25/09/2023
|
Kempamma
|
1528006020WL014786
|
Kempamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375800392
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/553
(MALLUR)
|
1528006020NRG24250920230254088
|
25/09/2023
|
Bharathi
|
1528006020WL014786
|
Bharathi
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375800389
|
|
BHARATHI WO PRABHAKAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/553
(MALLUR)
|
1528006020NRG24250920230254087
|
25/09/2023
|
Prabhakar
|
1528006020WL014786
|
Prabhakar
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7375800386
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-004/39
(MALLUR)
|
1528006020NRG24250920230254089
|
25/09/2023
|
Srinivas M
|
1528006020WL014786
|
Srinivas M
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375800390
|
|
M SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-004/40
(MALLUR)
|
1528006020NRG24250920230254090
|
25/09/2023
|
Basavaraj K
|
1528006020WL014786
|
Basavaraj K
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375800387
|
|
K BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-004/40
(MALLUR)
|
1528006020NRG24250920230254091
|
25/09/2023
|
Veena K
|
1528006020WL014786
|
Veena K
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375800384
|
|
K VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-004/42
(MALLUR)
|
1528006020NRG24250920230254092
|
25/09/2023
|
Sunanda
|
1528006020WL014786
|
Sunanda
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375800385
|
|
SUNANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-020-004/45
(MALLUR)
|
1528006020NRG24250920230254093
|
25/09/2023
|
B Venkataramegowda
|
1528006020WL014786
|
B Venkataramegowda
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375800391
|
|
VENKATARAMEGOWDA B
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-020-004/45
(MALLUR)
|
1528006020NRG24250920230254094
|
25/09/2023
|
Lakshmamma
|
1528006020WL014786
|
Lakshmamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375800388
|
|
LAKSHMAMMA WO VENKATARAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|