|
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
|
SIDLAGHATTA
|
KN-28-006-027-001/370
(THAMMANAHALLI)
|
1528006027NRG23190920220244666
|
20/09/2022
|
subbareddy
|
1528006027WL015321
|
subbareddy
|
00468
|
UBIN0911135
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328327
|
|
SUBBAREDDY.R S/O M.C.RAMEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-004/326
(THAMMANAHALLI)
|
1528006027NRG23190920220244668
|
20/09/2022
|
Rathnamma
|
1528006027WL015321
|
Rathnamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328322
|
|
RATHNAMMA WO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-027-009/386
(THAMMANAHALLI)
|
1528006027NRG23190920220244815
|
20/09/2022
|
Ananda Murthy
|
1528006027WL015332
|
Ananda Murthy
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328325
|
|
ANANDA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-027-009/386
(THAMMANAHALLI)
|
1528006027NRG23190920220244816
|
20/09/2022
|
Rathnamma
|
1528006027WL015332
|
Rathnamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328321
|
|
RATHNAMMAWO ANANDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-027-009/388
(THAMMANAHALLI)
|
1528006027NRG23190920220244817
|
20/09/2022
|
Muniyappa
|
1528006027WL015332
|
Muniyappa
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328320
|
|
MUNIYAPPA CHINTADAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-027-009/388
(THAMMANAHALLI)
|
1528006027NRG23190920220244818
|
20/09/2022
|
Narayanamma
|
1528006027WL015332
|
Narayanamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328323
|
|
NARAYANAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-027-009/405
(THAMMANAHALLI)
|
1528006027NRG23190920220244819
|
20/09/2022
|
arunamma
|
1528006027WL015332
|
arunamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328326
|
|
ARUNA M CHINTADAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-027-005/97
(THAMMANAHALLI)
|
1528006027NRG23190920220244675
|
20/09/2022
|
Gangappa
|
1528006027WL015321
|
Gangappa
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956328324
|
|
GANGAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|