|
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-28-004-026-010/233
(MINAKANAGURKI)
|
1528004026NRG23030920220227495
|
03/09/2022
|
PEDDA PILLAMMA
|
1528004026WL013890
|
PEDDA PILLAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858719952
|
|
DHODHA PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GAURIBIDANUR
|
KN-28-004-026-010/337
(MINAKANAGURKI)
|
1528004026NRG23030920220227497
|
03/09/2022
|
GANGADHRAPPA
|
1528004026WL013890
|
GANGADHRAPPA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858719951
|
|
GANGADHRAPPASO GUNNAPPAMINAKANAGURKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GAURIBIDANUR
|
KN-28-004-026-010/337
(MINAKANAGURKI)
|
1528004026NRG23030920220227496
|
03/09/2022
|
RAMAKKA
|
1528004026WL013890
|
RAMAKKA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858719949
|
|
RAMAKKAWO GUNNAPPAMINAKANAGURKIMANCH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GAURIBIDANUR
|
KN-28-004-026-010/344
(MINAKANAGURKI)
|
1528004026NRG23030920220227499
|
03/09/2022
|
RADHAMMA
|
1528004026WL013890
|
RADHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858719947
|
|
RADHAMMA MINAKANAGURAKY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GAURIBIDANUR
|
KN-28-004-026-010/345
(MINAKANAGURKI)
|
1528004026NRG23030920220227500
|
03/09/2022
|
ASHWATHAMMA
|
1528004026WL013890
|
ASHWATHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858719950
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GAURIBIDANUR
|
KN-28-004-026-010/482
(MINAKANAGURKI)
|
1528004026NRG23030920220227501
|
03/09/2022
|
PARVATHAMMA
|
1528004026WL013890
|
PARVATHAMMA
|
00652
|
PKGB0010730
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4858719948
|
|
PARVATHAMMAWO GANGAPPAMINAKANAGURKIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14832
|
14832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14832
|
14832
|
|
|
|
|
|
|
|