|
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-28-001-040-004/1500
(PALYAKERE)
|
1528001040NRG23131220220335194
|
13/12/2022
|
Manjula
|
1528001040WL023196
|
Manjula
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489576
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
BAGEPALLI
|
KN-28-001-040-004/1500
(PALYAKERE)
|
1528001040NRG23131220220335193
|
13/12/2022
|
Srinivasa
|
1528001040WL023196
|
Srinivasa
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489567
|
|
SRINIVASA K SO CHINNA KOTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
BAGEPALLI
|
KN-28-001-040-004/385
(PALYAKERE)
|
1528001040NRG23131220220335197
|
13/12/2022
|
Maramma
|
1528001040WL023196
|
Maramma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489566
|
|
MARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
BAGEPALLI
|
KN-28-001-040-004/551
(PALYAKERE)
|
1528001040NRG23131220220335198
|
13/12/2022
|
Narasamma
|
1528001040WL023196
|
Narasamma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489574
|
|
NARASAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
BAGEPALLI
|
KN-28-001-040-005/202
(PALYAKERE)
|
1528001040NRG23131220220335178
|
13/12/2022
|
Manjunatha V
|
1528001040WL023194
|
Manjunatha V
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512489571
|
|
MANJUNATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
BAGEPALLI
|
KN-28-001-040-008/11-A
(PALYAKERE)
|
1528001040NRG23131220220335201
|
13/12/2022
|
Shobha
|
1528001040WL023197
|
Shobha
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489568
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
BAGEPALLI
|
KN-28-001-040-008/1374
(PALYAKERE)
|
1528001040NRG23131220220335202
|
13/12/2022
|
Manjulamma
|
1528001040WL023197
|
Manjulamma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489575
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
BAGEPALLI
|
KN-28-001-040-008/276
(PALYAKERE)
|
1528001040NRG23131220220335203
|
13/12/2022
|
Narasamma
|
1528001040WL023197
|
Narasamma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489572
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
BAGEPALLI
|
KN-28-001-040-008/312
(PALYAKERE)
|
1528001040NRG23131220220335204
|
13/12/2022
|
Venkataravanamma
|
1528001040WL023197
|
Venkataravanamma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489569
|
|
Venkataravanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
BAGEPALLI
|
KN-28-001-040-008/73
(PALYAKERE)
|
1528001040NRG23131220220335207
|
13/12/2022
|
Venkatarathnamma
|
1528001040WL023197
|
Venkatarathnamma
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7512489573
|
|
VENKATARATHNAMMA WO CHINNAMUTHURAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
BAGEPALLI
|
KN-28-001-040-008/793
(PALYAKERE)
|
1528001040NRG23131220220335208
|
13/12/2022
|
Bavakka
|
1528001040WL023197
|
Bavakka
|
00652
|
PKGB0010574
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7512489570
|
|
BAVAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26574
|
26574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26574
|
26574
|
|
|
|
|
|
|
|