|
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)
|
1519009016NRG23040520220031292
|
04/05/2022
|
Manjula
|
1519009016WL002452
|
Manjula
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104683
|
|
MANJULA K R WO KRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-004/11
(KAPPALAMADAGU)
|
1519009016NRG23040520220031283
|
04/05/2022
|
Padmamma
|
1519009016WL002452
|
Padmamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104688
|
|
VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-003/69
(KAPPALAMADAGU)
|
1519009016NRG23040520220031279
|
04/05/2022
|
nagarajappa
|
1519009016WL002452
|
nagarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104687
|
|
NAGARAJ C URUF NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-003/78
(KAPPALAMADAGU)
|
1519009016NRG23040520220031281
|
04/05/2022
|
Nandhini
|
1519009016WL002452
|
Nandhini
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104686
|
|
NANDANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-003/78
(KAPPALAMADAGU)
|
1519009016NRG23040520220031280
|
04/05/2022
|
Thyagaraja
|
1519009016WL002452
|
Thyagaraja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104685
|
|
THYAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-004/1
(KAPPALAMADAGU)
|
1519009016NRG23040520220031282
|
04/05/2022
|
nagaraja
|
1519009016WL002452
|
nagaraja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104684
|
|
NAGARAJA B V SO VENKATARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-004/22
(KAPPALAMADAGU)
|
1519009016NRG23040520220031286
|
04/05/2022
|
Yashodamma
|
1519009016WL002452
|
Yashodamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104690
|
|
YASHADAMMA WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-004/28
(KAPPALAMADAGU)
|
1519009016NRG23040520220031287
|
04/05/2022
|
vinod kumar
|
1519009016WL002452
|
vinod kumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104689
|
|
MR VINODH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-016-004/49
(KAPPALAMADAGU)
|
1519009016NRG23040520220031290
|
04/05/2022
|
Gangadhara
|
1519009016WL002452
|
Gangadhara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104693
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-004/49
(KAPPALAMADAGU)
|
1519009016NRG23040520220031289
|
04/05/2022
|
lalithamma
|
1519009016WL002452
|
lalithamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104691
|
|
LALITHAMMA WO VENKATESHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-004/49
(KAPPALAMADAGU)
|
1519009016NRG23040520220031288
|
04/05/2022
|
Venkateshappa
|
1519009016WL002452
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104694
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-016-004/81
(KAPPALAMADAGU)
|
1519009016NRG23040520220031293
|
04/05/2022
|
Sujatha
|
1519009016WL002452
|
Sujatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1274104692
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|