|
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-28-003-032-002/124
(KENCHARLAHALLI)
|
1528003032NRG23260820220218493
|
26/08/2022
|
VENKATESH
|
1528003032WL013186
|
VENKATESH
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439526
|
|
EGAVINTI VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-032-002/132
(KENCHARLAHALLI)
|
1528003032NRG23260820220218494
|
26/08/2022
|
MANJUNATHA
|
1528003032WL013186
|
MANJUNATHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439531
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-032-002/132
(KENCHARLAHALLI)
|
1528003032NRG23260820220218495
|
26/08/2022
|
SUNANDA
|
1528003032WL013186
|
SUNANDA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439530
|
|
SUNANDAMMA WO MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-032-002/149
(KENCHARLAHALLI)
|
1528003032NRG23260820220218497
|
26/08/2022
|
RAMKRISHANPPA
|
1528003032WL013186
|
RAMKRISHANPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439528
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-032-002/169
(KENCHARLAHALLI)
|
1528003032NRG23260820220218499
|
26/08/2022
|
NARAYANSWAMI
|
1528003032WL013186
|
NARAYANSWAMI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439527
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-032-002/181
(KENCHARLAHALLI)
|
1528003032NRG23260820220218501
|
26/08/2022
|
K R BHARATHAMMA
|
1528003032WL013186
|
K R BHARATHAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439525
|
|
BHARTHI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-032-002/169
(KENCHARLAHALLI)
|
1528003032NRG23260820220218500
|
26/08/2022
|
ESHWARAMMA
|
1528003032WL013186
|
ESHWARAMMA
|
00652
|
PKGB0010697
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856439529
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|