|
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-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG23200120230369262
|
20/01/2023
|
MUNIRATHNAMMA
|
1528003025WL026098
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165050746
|
|
MUNIRATHNAMMA WIF SRINIVASAPPA M N MUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-006/185
(TALAGAVARA)
|
1528003025NRG23200120230369140
|
20/01/2023
|
Amaravathi
|
1528003025WL026090
|
Amaravathi
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165050745
|
|
AMARAVATHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-025-006/185
(TALAGAVARA)
|
1528003025NRG23200120230369139
|
20/01/2023
|
MANJUNATHA M R
|
1528003025WL026090
|
MANJUNATHA M R
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165050747
|
|
MANJUNATHA M R SO RAMAKRISHNAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-006/22
(TALAGAVARA)
|
1528003025NRG23200120230369263
|
20/01/2023
|
Venkatalakshmamma
|
1528003025WL026098
|
Venkatalakshmamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
25/01/2023
|
|
8165050748
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8652
|
8652
|
|
|
|
|
|
|
|