|
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-28-004-020-011/69
(JARABANDAHALLY)
|
1528004020NRG23141020220273240
|
14/10/2022
|
LINGAMMA
|
1528004020WL017910
|
LINGAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451667529
|
|
LINGAMMA MYLGANGAHLLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-020-012/27
(JARABANDAHALLY)
|
1528004020NRG23141020220273243
|
14/10/2022
|
NARASAMMA
|
1528004020WL017910
|
NARASAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451667528
|
|
NARASAMMA HEGEENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-020-012/28
(JARABANDAHALLY)
|
1528004020NRG23141020220273244
|
14/10/2022
|
LALITHAMMA
|
1528004020WL017910
|
LALITHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451667526
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-020-012/53
(JARABANDAHALLY)
|
1528004020NRG23141020220273247
|
14/10/2022
|
SRINIVASA H V
|
1528004020WL017910
|
SRINIVASA H V
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451667527
|
|
SRINIVASA H VSO VENKATASWAMIHEGGENAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-020-012/7
(JARABANDAHALLY)
|
1528004020NRG23141020220273248
|
14/10/2022
|
THIRUMALAKKA
|
1528004020WL017910
|
THIRUMALAKKA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
15/11/2022
|
|
6451667530
|
|
THIRUMALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|