|
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-28-001-040-001/2042
(PALYAKERE)
|
1528001040NRG23010720220114678
|
01/07/2022
|
Anjinamma
|
1528001040WL006529
|
Anjinamma
|
00652
|
PKGB0010574
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2851956007
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-040-001/2042
(PALYAKERE)
|
1528001040NRG23010720220114677
|
01/07/2022
|
Narasimhappa
|
1528001040WL006529
|
Narasimhappa
|
00652
|
PKGB0010574
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2851956006
|
|
NARASIMHAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-040-002/771
(PALYAKERE)
|
1528001040NRG23010720220114668
|
01/07/2022
|
Saraswathamma
|
1528001040WL006528
|
Saraswathamma
|
00652
|
PKGB0010574
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2851956009
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-040-004/986
(PALYAKERE)
|
1528001040NRG23010720220114681
|
01/07/2022
|
Sriramappa
|
1528001040WL006529
|
Sriramappa
|
00652
|
PKGB0010574
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2851956011
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-040-004/986
(PALYAKERE)
|
1528001040NRG23010720220114682
|
01/07/2022
|
Venkataraanamma
|
1528001040WL006529
|
Venkataraanamma
|
00652
|
PKGB0010574
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2851956008
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-040-005/202
(PALYAKERE)
|
1528001040NRG23010720220114672
|
01/07/2022
|
Aluvelamma
|
1528001040WL006528
|
Aluvelamma
|
00652
|
PKGB0010574
|
4326
|
4326
|
Processed
|
07/07/2022
|
|
2851956005
|
|
ALLUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-040-008/694
(PALYAKERE)
|
1528001040NRG23010720220114676
|
01/07/2022
|
Narasamma
|
1528001040WL006528
|
Narasamma
|
00652
|
PKGB0010574
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2851956012
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-040-008/694
(PALYAKERE)
|
1528001040NRG23010720220114675
|
01/07/2022
|
narasimhappa
|
1528001040WL006528
|
narasimhappa
|
00652
|
PKGB0010574
|
3708
|
3708
|
Processed
|
07/07/2022
|
|
2851956010
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|