|
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-19-009-009-001/214
(HEBBANI)
|
1519009009NRG23150920220290174
|
15/09/2022
|
krishnaveni
|
1519009009WL022713
|
krishnaveni
|
00652
|
PKGB0010638
|
927
|
927
|
Processed
|
20/09/2022
|
|
4860793248
|
|
KRISHNAVENI WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-001/42
(HEBBANI)
|
1519009009NRG23150920220290176
|
15/09/2022
|
muniyappa
|
1519009009WL022714
|
muniyappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793244
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-001/42
(HEBBANI)
|
1519009009NRG23150920220290177
|
15/09/2022
|
Narayanamma
|
1519009009WL022714
|
Narayanamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793247
|
|
NARAYANAMMA WO MUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-001/66-A
(HEBBANI)
|
1519009009NRG23150920220290178
|
15/09/2022
|
Mamatha P M
|
1519009009WL022714
|
Mamatha P M
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793246
|
|
MAMATHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-001/93
(HEBBANI)
|
1519009009NRG23150920220290179
|
15/09/2022
|
Girijamma
|
1519009009WL022715
|
Girijamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793252
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-001/94
(HEBBANI)
|
1519009009NRG23150920220290180
|
15/09/2022
|
Cowdamma
|
1519009009WL022715
|
Cowdamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793245
|
|
CHOWDAMMA WO MAKALAMUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-001/94
(HEBBANI)
|
1519009009NRG23150920220290181
|
15/09/2022
|
MUnishami
|
1519009009WL022715
|
MUnishami
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793249
|
|
MYAKALA MUNISWAMYSOMUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-003/81
(HEBBANI)
|
1519009009NRG23150920220290171
|
15/09/2022
|
Kodandappa
|
1519009009WL022712
|
Kodandappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793251
|
|
KODANDAPPA SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-009-003/9
(HEBBANI)
|
1519009009NRG23150920220290172
|
15/09/2022
|
Krishnappa
|
1519009009WL022712
|
Krishnappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793243
|
|
KRISHNAPPA SO YARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-009-003/9
(HEBBANI)
|
1519009009NRG23150920220290173
|
15/09/2022
|
Shankaramma
|
1519009009WL022712
|
Shankaramma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860793250
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|