|
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-19-009-016-003/180
(KAPPALAMADAGU)
|
1519009016NRG23181020220346447
|
19/10/2022
|
manjuntha
|
1519009016WL027614
|
manjuntha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096238
|
|
R Manjunatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MULBAGAL
|
KN-19-009-016-003/186
(KAPPALAMADAGU)
|
1519009016NRG23181020220346448
|
19/10/2022
|
C.somappa
|
1519009016WL027614
|
C.somappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096232
|
|
SOMAPPAC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-003/19
(KAPPALAMADAGU)
|
1519009016NRG23181020220346449
|
19/10/2022
|
Radhamma
|
1519009016WL027614
|
Radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096234
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-003/20
(KAPPALAMADAGU)
|
1519009016NRG23181020220346450
|
19/10/2022
|
Bhagyamma
|
1519009016WL027614
|
Bhagyamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096235
|
|
BHAGYAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-003/21
(KAPPALAMADAGU)
|
1519009016NRG23181020220346451
|
19/10/2022
|
Devaraj
|
1519009016WL027614
|
Devaraj
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096239
|
|
DEVARAJA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-003/223
(KAPPALAMADAGU)
|
1519009016NRG23181020220346454
|
19/10/2022
|
Eshwaramma
|
1519009016WL027614
|
Eshwaramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096236
|
|
ESWARAMMA WO GAVAYAGARAI VENKATARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-003/223
(KAPPALAMADAGU)
|
1519009016NRG23181020220346453
|
19/10/2022
|
Venkataramanappa
|
1519009016WL027614
|
Venkataramanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096228
|
|
VENKATARAMANAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-003/244
(KAPPALAMADAGU)
|
1519009016NRG23181020220346455
|
19/10/2022
|
Ramya
|
1519009016WL027614
|
Ramya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096237
|
|
RAMYA WOSUBRAMANI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-003/249
(KAPPALAMADAGU)
|
1519009016NRG23181020220346456
|
19/10/2022
|
Padmavathamma
|
1519009016WL027614
|
Padmavathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096233
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-003/43
(KAPPALAMADAGU)
|
1519009016NRG23181020220346458
|
19/10/2022
|
Vijayi baskar
|
1519009016WL027614
|
Vijayi baskar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096240
|
|
VIJAYA BASKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-003/66
(KAPPALAMADAGU)
|
1519009016NRG23181020220346459
|
19/10/2022
|
Venkataramappa
|
1519009016WL027614
|
Venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096229
|
|
VENKATARAMAPPA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-016-003/76
(KAPPALAMADAGU)
|
1519009016NRG23181020220346461
|
19/10/2022
|
baskar
|
1519009016WL027614
|
baskar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096230
|
|
BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-016-003/76
(KAPPALAMADAGU)
|
1519009016NRG23181020220346460
|
19/10/2022
|
subbanna
|
1519009016WL027614
|
subbanna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096227
|
|
SUBBANNA SO MUNIVENATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-016-004/62
(KAPPALAMADAGU)
|
1519009016NRG23181020220346639
|
19/10/2022
|
chinapapamma
|
1519009016WL027623
|
chinapapamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453096231
|
|
CHIKKAPAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|