|
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
|
KUKNOOR
|
KN-20-004-022-002/143
(MANDALAGERI)
|
1520004022NRG24310720231065366
|
31/07/2023
|
BALAVVA DODDAMANI
|
1520004022WL011780
|
BALAVVA DODDAMANI
|
00652
|
PKGB0010668
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835462176
|
|
BALAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUKNOOR
|
KN-20-004-022-002/1702
(MANDALAGERI)
|
1520004022NRG24310720231065367
|
31/07/2023
|
CHANNAVVA
|
1520004022WL011780
|
CHANNAVVA
|
00652
|
PKGB0010668
|
900
|
900
|
Processed
|
25/08/2023
|
|
4835462180
|
|
CHANNAVVA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUKNOOR
|
KN-20-004-022-002/1718
(MANDALAGERI)
|
1520004022NRG24310720231065368
|
31/07/2023
|
RENAVVA
|
1520004022WL011780
|
RENAVVA
|
00652
|
PKGB0010668
|
900
|
900
|
Processed
|
25/08/2023
|
|
4835462175
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-022-002/1861
(MANDALAGERI)
|
1520004022NRG24310720231065369
|
31/07/2023
|
GOWRAVVA
|
1520004022WL011780
|
GOWRAVVA
|
00652
|
PKGB0010668
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835462174
|
|
GOURAVAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-022-002/328
(MANDALAGERI)
|
1520004022NRG24310720231065370
|
31/07/2023
|
AKKAVVA DEVARALLI
|
1520004022WL011780
|
AKKAVVA DEVARALLI
|
00652
|
PKGB0010668
|
900
|
900
|
Processed
|
25/08/2023
|
|
4835462173
|
|
AKKAVVA DEVARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-022-002/54
(MANDALAGERI)
|
1520004022NRG24310720231065371
|
31/07/2023
|
RENUKAVVA
|
1520004022WL011780
|
RENUKAVVA
|
00652
|
PKGB0010668
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835462172
|
|
RENUKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUKNOOR
|
KN-20-004-022-002/79
(MANDALAGERI)
|
1520004022NRG24310720231065372
|
31/07/2023
|
HANUMAPPA POTHNDI
|
1520004022WL011780
|
HANUMAPPA POTHNDI
|
00652
|
PKGB0010668
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4835462179
|
|
HANUAMAPPA POTHNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-022-002/79
(MANDALAGERI)
|
1520004022NRG24310720231065373
|
31/07/2023
|
Lakshmouva
|
1520004022WL011780
|
Lakshmouva
|
00652
|
PKGB0010668
|
2163
|
2163
|
Processed
|
25/08/2023
|
|
4835462178
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-022-002/96
(MANDALAGERI)
|
1520004022NRG24310720231065374
|
31/07/2023
|
Nagamma
|
1520004022WL011780
|
Nagamma
|
00652
|
PKGB0010668
|
900
|
900
|
Processed
|
25/08/2023
|
|
4835462177
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9726
|
9726
|
|
|
|
|
|
|
|