|
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
|
CHINTAMANI
|
KN-28-003-019-003/131
(MITTAHALLI)
|
1528003019NRG23080920220233989
|
08/09/2022
|
Shanthamma
|
1528003019WL014437
|
Shanthamma
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701279
|
|
SHANTHAMMA WO PARANDHAMACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-019-003/24
(MITTAHALLI)
|
1528003019NRG23080920220233993
|
08/09/2022
|
ANJAMMA
|
1528003019WL014437
|
ANJAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701278
|
|
ANJAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-019-003/24
(MITTAHALLI)
|
1528003019NRG23080920220233992
|
08/09/2022
|
RAMAPPA
|
1528003019WL014437
|
RAMAPPA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701280
|
|
RAMAPPA SO PALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-019-003/66
(MITTAHALLI)
|
1528003019NRG23080920220233994
|
08/09/2022
|
VENKATAREDDY
|
1528003019WL014437
|
VENKATAREDDY
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701277
|
|
VENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-019-013/45
(MITTAHALLI)
|
1528003019NRG23080920220233965
|
08/09/2022
|
ANITHA V
|
1528003019WL014435
|
ANITHA V
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701282
|
|
ANITHA WO YAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-019-013/45
(MITTAHALLI)
|
1528003019NRG23080920220233964
|
08/09/2022
|
YAMANNA
|
1528003019WL014435
|
YAMANNA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701281
|
|
YAMANNA SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-019-013/46
(MITTAHALLI)
|
1528003019NRG23080920220233970
|
08/09/2022
|
KANAKAMMA
|
1528003019WL014435
|
KANAKAMMA
|
00652
|
PKGB0010697
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858701283
|
|
KANAKAMMA WO NARASIHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|