|
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-19-009-016-010/141
(KAPPALAMADAGU)
|
1519009016NRG23141120220385183
|
15/11/2022
|
Channakeshava
|
1519009016WL031039
|
Channakeshava
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667711
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/656
(KAPPALAMADAGU)
|
1519009016NRG23141120220385177
|
15/11/2022
|
surekha
|
1519009016WL031039
|
surekha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667718
|
|
SUREKHAKS WO SURESHAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-016-010/130
(KAPPALAMADAGU)
|
1519009016NRG23141120220385181
|
15/11/2022
|
puttamma
|
1519009016WL031039
|
puttamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667714
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
MULBAGAL
|
KN-19-009-016-010/130
(KAPPALAMADAGU)
|
1519009016NRG23141120220385182
|
15/11/2022
|
Somashekar
|
1519009016WL031039
|
Somashekar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667716
|
|
SOMASHEKARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-010/145
(KAPPALAMADAGU)
|
1519009016NRG23141120220385184
|
15/11/2022
|
Padmamma
|
1519009016WL031039
|
Padmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667713
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-010/151
(KAPPALAMADAGU)
|
1519009016NRG23141120220385185
|
15/11/2022
|
Reddemma
|
1519009016WL031039
|
Reddemma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667715
|
|
REDDEMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-010/17
(KAPPALAMADAGU)
|
1519009016NRG23141120220385187
|
15/11/2022
|
Eswarappa
|
1519009016WL031039
|
Eswarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667720
|
|
ESWARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-010/18
(KAPPALAMADAGU)
|
1519009016NRG23141120220385188
|
15/11/2022
|
Murali
|
1519009016WL031039
|
Murali
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667719
|
|
MURALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-010/19
(KAPPALAMADAGU)
|
1519009016NRG23141120220385189
|
15/11/2022
|
Pankaja
|
1519009016WL031039
|
Pankaja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667717
|
|
PANKAJA WOSUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-010/48
(KAPPALAMADAGU)
|
1519009016NRG23141120220385190
|
15/11/2022
|
Parvathamma
|
1519009016WL031039
|
Parvathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
21/11/2022
|
|
6579667712
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|