|
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
|
GUDIBANDA
|
KN-28-005-005-012/139
(YELLODU)
|
1528005005NRG23200520220052132
|
20/05/2022
|
Lakshidevamma
|
1528005005WL002740
|
Lakshidevamma
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505795159
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-012/180
(YELLODU)
|
1528005005NRG23200520220052133
|
20/05/2022
|
Nagamani
|
1528005005WL002740
|
Nagamani
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505795160
|
|
ALUVEALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-005-012/180
(YELLODU)
|
1528005005NRG23200520220052134
|
20/05/2022
|
Rajappa
|
1528005005WL002740
|
Rajappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505795161
|
|
RAJAPPA Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-012/62
(YELLODU)
|
1528005005NRG23200520220052139
|
20/05/2022
|
ASWTHAMMA
|
1528005005WL002740
|
ASWTHAMMA
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505795162
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-012/62
(YELLODU)
|
1528005005NRG23200520220052140
|
20/05/2022
|
Hosurappa
|
1528005005WL002740
|
Hosurappa
|
00652
|
PKGB0010860
|
2472
|
2472
|
Processed
|
25/05/2022
|
|
1505795163
|
|
HOSURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|