|
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-19-009-016-004/5
(KAPPALAMADAGU)
|
1519009016NRG23130420220005051
|
13/04/2022
|
Manjula
|
1519009016WL000363
|
Manjula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986275
|
|
MANJULA K R WO KRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-004/59
(KAPPALAMADAGU)
|
1519009016NRG23130420220005052
|
13/04/2022
|
Chinnabba
|
1519009016WL000363
|
Chinnabba
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986280
|
|
CHINNABBA SO CHANNA MANDADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-003/78
(KAPPALAMADAGU)
|
1519009016NRG23130420220005042
|
13/04/2022
|
Nandhini
|
1519009016WL000363
|
Nandhini
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986277
|
|
NANDANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-003/78
(KAPPALAMADAGU)
|
1519009016NRG23130420220005041
|
13/04/2022
|
Thyagaraja
|
1519009016WL000363
|
Thyagaraja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986276
|
|
THYAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-004/22
(KAPPALAMADAGU)
|
1519009016NRG23130420220005045
|
13/04/2022
|
Yashodamma
|
1519009016WL000363
|
Yashodamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986285
|
|
YASHADAMMA WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-004/28
(KAPPALAMADAGU)
|
1519009016NRG23130420220005046
|
13/04/2022
|
vinod kumar
|
1519009016WL000363
|
vinod kumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820986278
|
|
MR VINODH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MULBAGAL
|
KN-19-009-016-004/49
(KAPPALAMADAGU)
|
1519009016NRG23130420220005049
|
13/04/2022
|
Gangadhara
|
1519009016WL000363
|
Gangadhara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986282
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-004/49
(KAPPALAMADAGU)
|
1519009016NRG23130420220005048
|
13/04/2022
|
lalithamma
|
1519009016WL000363
|
lalithamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986284
|
|
LALITHAMMA WO VENKATESHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-004/49
(KAPPALAMADAGU)
|
1519009016NRG23130420220005047
|
13/04/2022
|
Venkateshappa
|
1519009016WL000363
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986281
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-004/59
(KAPPALAMADAGU)
|
1519009016NRG23130420220005053
|
13/04/2022
|
Chinnabba
|
1519009016WL000363
|
Chinnabba
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986279
|
|
MANJULA WO CHNABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-004/81
(KAPPALAMADAGU)
|
1519009016NRG23130420220005054
|
13/04/2022
|
Sujatha
|
1519009016WL000363
|
Sujatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820986283
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|