|
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-28-004-019-001/10
(HUDUGUR)
|
1528004019NRG23180520220048678
|
18/05/2022
|
PILLAKKA
|
1528004019WL002557
|
PILLAKKA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798636
|
|
PILLAKKALAKKASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-019-001/16
(HUDUGUR)
|
1528004019NRG23180520220048679
|
18/05/2022
|
RAMAKKA
|
1528004019WL002557
|
RAMAKKA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798637
|
|
RAMAKKA LAKKASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-019-001/18
(HUDUGUR)
|
1528004019NRG23180520220048680
|
18/05/2022
|
SAROJAMMA
|
1528004019WL002557
|
SAROJAMMA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798640
|
|
SAROJAMMA LAKKASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-019-001/23
(HUDUGUR)
|
1528004019NRG23180520220048682
|
18/05/2022
|
NARASAPPA
|
1528004019WL002557
|
NARASAPPA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798643
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-019-001/28
(HUDUGUR)
|
1528004019NRG23180520220048684
|
18/05/2022
|
SHIVAMMA
|
1528004019WL002557
|
SHIVAMMA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798645
|
|
SHIVAMMA LAKKASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-019-001/28
(HUDUGUR)
|
1528004019NRG23180520220048685
|
18/05/2022
|
VENKATESH
|
1528004019WL002557
|
VENKATESH
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798644
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GAURIBIDANUR
|
KN-28-004-019-001/42
(HUDUGUR)
|
1528004019NRG23180520220048686
|
18/05/2022
|
LAKSHMAMMA
|
1528004019WL002557
|
LAKSHMAMMA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798638
|
|
LAKSHMAMMALAKKASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GAURIBIDANUR
|
KN-28-004-019-001/46
(HUDUGUR)
|
1528004019NRG23180520220048689
|
18/05/2022
|
ANITHA
|
1528004019WL002557
|
ANITHA
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798642
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GAURIBIDANUR
|
KN-28-004-019-001/46
(HUDUGUR)
|
1528004019NRG23180520220048688
|
18/05/2022
|
PRASANNA KUMAR
|
1528004019WL002557
|
PRASANNA KUMAR
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798641
|
|
PRASANNAKUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GAURIBIDANUR
|
KN-28-004-019-001/49
(HUDUGUR)
|
1528004019NRG23180520220048690
|
18/05/2022
|
RANGASWAMY
|
1528004019WL002557
|
RANGASWAMY
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798639
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GAURIBIDANUR
|
KN-28-004-019-001/81
(HUDUGUR)
|
1528004019NRG23180520220048691
|
18/05/2022
|
RAGHUNATHAREDDY
|
1528004019WL002557
|
RAGHUNATHAREDDY
|
00652
|
PKGB0010660
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505798635
|
|
RAGHUNATHA REDDY Y N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27192
|
27192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27192
|
27192
|
|
|
|
|
|
|
|