|
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-28-001-039-006/6
(JOOLAPALYA)
|
1528001039NRG23291020220289850
|
29/10/2022
|
Rathnamma
|
1528001039WL019173
|
Rathnamma
|
00078
|
CNRB0004441
|
927
|
927
|
Processed
|
16/11/2022
|
|
6492613663
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-039-006/12-A
(JOOLAPALYA)
|
1528001039NRG23291020220289834
|
29/10/2022
|
Venkataravanappa
|
1528001039WL019173
|
Venkataravanappa
|
00652
|
PKGB0010748
|
618
|
618
|
Processed
|
16/11/2022
|
|
6492613660
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-039-006/13-A
(JOOLAPALYA)
|
1528001039NRG23291020220289837
|
29/10/2022
|
Uthamma
|
1528001039WL019173
|
Uthamma
|
00652
|
PKGB0010748
|
618
|
618
|
Processed
|
16/11/2022
|
|
6492613658
|
|
UTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-039-006/18
(JOOLAPALYA)
|
1528001039NRG23291020220289841
|
29/10/2022
|
Kalavathamma
|
1528001039WL019173
|
Kalavathamma
|
00652
|
PKGB0010748
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492613667
|
|
KALAVATHI V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BAGEPALLI
|
KN-28-001-039-006/18
(JOOLAPALYA)
|
1528001039NRG23291020220289842
|
29/10/2022
|
Rathnamma
|
1528001039WL019173
|
Rathnamma
|
00652
|
PKGB0010748
|
618
|
618
|
Processed
|
16/11/2022
|
|
6492613661
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BAGEPALLI
|
KN-28-001-039-006/18
(JOOLAPALYA)
|
1528001039NRG23291020220289839
|
29/10/2022
|
Yallappa
|
1528001039WL019173
|
Yallappa
|
00652
|
PKGB0010748
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492613671
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-039-006/20
(JOOLAPALYA)
|
1528001039NRG23291020220289845
|
29/10/2022
|
Shivamma
|
1528001039WL019173
|
Shivamma
|
00652
|
PKGB0010748
|
309
|
309
|
Processed
|
16/11/2022
|
|
6492613662
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-039-006/23
(JOOLAPALYA)
|
1528001039NRG23291020220289846
|
29/10/2022
|
Venkatarayappa
|
1528001039WL019173
|
Venkatarayappa
|
00652
|
PKGB0010748
|
1236
|
1236
|
Processed
|
16/11/2022
|
|
6492613669
|
|
VENKATARAYAPPA SO PEDDAYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-039-006/6
(JOOLAPALYA)
|
1528001039NRG23291020220289849
|
29/10/2022
|
Ramachandhrappa
|
1528001039WL019173
|
Ramachandhrappa
|
00652
|
PKGB0010748
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6492613665
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-039-006/7
(JOOLAPALYA)
|
1528001039NRG23291020220289851
|
29/10/2022
|
Lakshmidevamma
|
1528001039WL019173
|
Lakshmidevamma
|
00652
|
PKGB0010748
|
927
|
927
|
Processed
|
16/11/2022
|
|
6492613664
|
|
LAKSHMIDEVAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-039-006/9-A
(JOOLAPALYA)
|
1528001039NRG23291020220289852
|
29/10/2022
|
Gangamma
|
1528001039WL019173
|
Gangamma
|
00652
|
PKGB0010748
|
309
|
309
|
Processed
|
16/11/2022
|
|
6492613670
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-039-007/11
(JOOLAPALYA)
|
1528001039NRG23291020220289853
|
29/10/2022
|
Munivenkatappa
|
1528001039WL019173
|
Munivenkatappa
|
00652
|
PKGB0010748
|
309
|
309
|
Processed
|
16/11/2022
|
|
6492613659
|
|
MUNIVENKATAPPA
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-039-007/9
(JOOLAPALYA)
|
1528001039NRG23291020220289856
|
29/10/2022
|
Nanjundappa
|
1528001039WL019173
|
Nanjundappa
|
00652
|
PKGB0010748
|
618
|
618
|
Processed
|
16/11/2022
|
|
6492613666
|
|
NANJUNDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|