|
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-19-009-009-008/44
(HEBBANI)
|
1519009009NRG23160720220177453
|
16/07/2022
|
Anveen
|
1519009009WL013404
|
Anveen
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648633
|
|
NAVEENKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-008/44
(HEBBANI)
|
1519009009NRG23160720220177452
|
16/07/2022
|
Lakshmidevamma
|
1519009009WL013404
|
Lakshmidevamma
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648632
|
|
LAXMIDEVAMMA WO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-008/46
(HEBBANI)
|
1519009009NRG23160720220177454
|
16/07/2022
|
Reddeppa
|
1519009009WL013404
|
Reddeppa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648635
|
|
REDDAPPA SO VENKATACHALAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-008/83-B
(HEBBANI)
|
1519009009NRG23160720220177455
|
16/07/2022
|
Venkataramana
|
1519009009WL013404
|
Venkataramana
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648631
|
|
RAVANAPPA B SO BODAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-008/85
(HEBBANI)
|
1519009009NRG23160720220177456
|
16/07/2022
|
H C Reddeppa
|
1519009009WL013404
|
H C Reddeppa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648628
|
|
REDDAPPA H C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-008/85
(HEBBANI)
|
1519009009NRG23160720220177457
|
16/07/2022
|
H C Reddeppa
|
1519009009WL013404
|
H C Reddeppa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648634
|
|
MANJUNATHA K R SO REDDAPPAHC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-008/86
(HEBBANI)
|
1519009009NRG23160720220177459
|
16/07/2022
|
K S Varadharaju
|
1519009009WL013404
|
K S Varadharaju
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648629
|
|
VARADARAJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-008/87
(HEBBANI)
|
1519009009NRG23160720220177460
|
16/07/2022
|
k R Shankarappa
|
1519009009WL013404
|
k R Shankarappa
|
00652
|
PKGB0010638
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304648630
|
|
SHANKARAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19776
|
19776
|
|
|
|
|
|
|
|