|
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
|
BAGEPALLI
|
KN-28-001-033-001/1127
(MARGANUKUNTE)
|
1528001033NRG23210520220053797
|
22/05/2022
|
Najeer Basha Khan
|
1528001033WL002818
|
Najeer Basha Khan
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578366
|
|
NAZEER BASHA KHAN P SO AMEER BASHA KHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-033-001/1128
(MARGANUKUNTE)
|
1528001033NRG23210520220053798
|
22/05/2022
|
Anjinappa
|
1528001033WL002818
|
Anjinappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578363
|
|
ANJINAPPA SO NANJUNDAPPA RO MARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-033-001/1128
(MARGANUKUNTE)
|
1528001033NRG23210520220053799
|
22/05/2022
|
Suguna
|
1528001033WL002818
|
Suguna
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578362
|
|
SUGUNA WO ANJINAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-033-001/116
(MARGANUKUNTE)
|
1528001033NRG23210520220053800
|
22/05/2022
|
krishnappa
|
1528001033WL002818
|
krishnappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578358
|
|
KRISNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-033-001/116
(MARGANUKUNTE)
|
1528001033NRG23210520220053801
|
22/05/2022
|
nagamma
|
1528001033WL002818
|
nagamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578365
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-033-001/194
(MARGANUKUNTE)
|
1528001033NRG23210520220053802
|
22/05/2022
|
cinnarangappa
|
1528001033WL002818
|
cinnarangappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578353
|
|
CHIKKARANGAPPA SO VENKATARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-033-001/194
(MARGANUKUNTE)
|
1528001033NRG23210520220053803
|
22/05/2022
|
Salemma
|
1528001033WL002818
|
Salemma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578360
|
|
SALEMMA WO CHINNARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-033-001/198
(MARGANUKUNTE)
|
1528001033NRG23210520220053804
|
22/05/2022
|
Sinappa
|
1528001033WL002818
|
Sinappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578355
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-033-001/198
(MARGANUKUNTE)
|
1528001033NRG23210520220053805
|
22/05/2022
|
Sukanya
|
1528001033WL002818
|
Sukanya
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578361
|
|
SUKANYA N S WO SHEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-033-001/225
(MARGANUKUNTE)
|
1528001033NRG23210520220053807
|
22/05/2022
|
Shivamma
|
1528001033WL002818
|
Shivamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578356
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-033-001/225
(MARGANUKUNTE)
|
1528001033NRG23210520220053806
|
22/05/2022
|
Shri Ramappa
|
1528001033WL002818
|
Shri Ramappa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578352
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-033-001/225
(MARGANUKUNTE)
|
1528001033NRG23210520220053808
|
22/05/2022
|
Suresh kumar N S
|
1528001033WL002818
|
Suresh kumar N S
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578364
|
|
SURESH KUMAR N S SO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-033-001/446
(MARGANUKUNTE)
|
1528001033NRG23210520220053810
|
22/05/2022
|
Gayathri
|
1528001033WL002818
|
Gayathri
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578357
|
|
GAYETHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
BAGEPALLI
|
KN-28-001-033-001/446
(MARGANUKUNTE)
|
1528001033NRG23210520220053809
|
22/05/2022
|
Srinivasa
|
1528001033WL002818
|
Srinivasa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578351
|
|
SRINIVASA T SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-033-001/55
(MARGANUKUNTE)
|
1528001033NRG23210520220053812
|
22/05/2022
|
Lakshmidevamma
|
1528001033WL002818
|
Lakshmidevamma
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578354
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-033-001/55
(MARGANUKUNTE)
|
1528001033NRG23210520220053811
|
22/05/2022
|
srinivasa
|
1528001033WL002818
|
srinivasa
|
00652
|
PKGB0010738
|
2472
|
2472
|
Processed
|
26/05/2022
|
|
1590578359
|
|
SRINIVASAPPA SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39552
|
39552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39552
|
39552
|
|
|
|
|
|
|
|