|
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-19-009-016-001/116
(KAPPALAMADAGU)
|
1519009016NRG23130620220098967
|
13/06/2022
|
Ananda
|
1519009016WL007547
|
Ananda
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954357
|
|
ANANDA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/116
(KAPPALAMADAGU)
|
1519009016NRG23130620220098966
|
13/06/2022
|
Sujathamma
|
1519009016WL007547
|
Sujathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954353
|
|
SUJATHA WO SUBRAMANI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-001/152
(KAPPALAMADAGU)
|
1519009016NRG23130620220098970
|
13/06/2022
|
Nanjappa
|
1519009016WL007547
|
Nanjappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954352
|
|
NANJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-001/152
(KAPPALAMADAGU)
|
1519009016NRG23130620220098972
|
13/06/2022
|
vijay kumar
|
1519009016WL007547
|
vijay kumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954358
|
|
VIJAYA KUMAR K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-001/153
(KAPPALAMADAGU)
|
1519009016NRG23130620220098976
|
13/06/2022
|
murali
|
1519009016WL007547
|
murali
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954354
|
|
MURALI R SORAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-001/153
(KAPPALAMADAGU)
|
1519009016NRG23130620220098974
|
13/06/2022
|
RAMACHANDRAPPA
|
1519009016WL007547
|
RAMACHANDRAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954356
|
|
RAMACHANDRAM SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-001/18-B
(KAPPALAMADAGU)
|
1519009016NRG23130620220098977
|
13/06/2022
|
MUNISWAMY
|
1519009016WL007547
|
MUNISWAMY
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434954355
|
|
MUNISHAMY SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|