|
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
|
GAURIBIDANUR
|
KN-28-004-015-012/109
(HALEHALLY)
|
1528004015NRG23260720220164330
|
28/07/2022
|
GANGAMMA
|
1528004015WL009435
|
GANGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727285
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-015-012/127
(HALEHALLY)
|
1528004015NRG23260720220164333
|
28/07/2022
|
MANJUNATHA C M
|
1528004015WL009435
|
MANJUNATHA C M
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727292
|
|
MANJUNATHA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-015-012/127
(HALEHALLY)
|
1528004015NRG23260720220164331
|
28/07/2022
|
NARAYANASWAMY C V
|
1528004015WL009435
|
NARAYANASWAMY C V
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727291
|
|
NARAYANASWAMY C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-015-012/127
(HALEHALLY)
|
1528004015NRG23260720220164332
|
28/07/2022
|
RATNAMMA K
|
1528004015WL009435
|
RATNAMMA K
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727289
|
|
RATNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-015-012/140
(HALEHALLY)
|
1528004015NRG23260720220164334
|
28/07/2022
|
GANGADHARAPPA
|
1528004015WL009435
|
GANGADHARAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727283
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-015-012/140
(HALEHALLY)
|
1528004015NRG23260720220164335
|
28/07/2022
|
MUNIKRISHNAMMA
|
1528004015WL009435
|
MUNIKRISHNAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727290
|
|
MUNIKRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-015-012/164
(HALEHALLY)
|
1528004015NRG23260720220164336
|
28/07/2022
|
ANITHA S V
|
1528004015WL009435
|
ANITHA S V
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727286
|
|
ANITHA S VWO SRINIVASA GCHEELENA HALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-015-012/3
(HALEHALLY)
|
1528004015NRG23260720220164345
|
28/07/2022
|
ANANDA
|
1528004015WL009435
|
ANANDA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727288
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-015-012/34
(HALEHALLY)
|
1528004015NRG23260720220164347
|
28/07/2022
|
BAYAMMA
|
1528004015WL009435
|
BAYAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727287
|
|
BAYAMMAWO LATE KRISHNAPPACHEELENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-015-012/34
(HALEHALLY)
|
1528004015NRG23260720220164348
|
28/07/2022
|
SHOBHA H N
|
1528004015WL009435
|
SHOBHA H N
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
13/08/2022
|
|
3920727284
|
|
SHOBHA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|