|
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-28-006-027-007/41
(THAMMANAHALLI)
|
1528006027NRG23280420220025178
|
28/04/2022
|
Muniraju
|
1528006027WL001271
|
Muniraju
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231448
|
|
MUNIRAJU SO MUNIMADHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-007/50
(THAMMANAHALLI)
|
1528006027NRG23280420220025179
|
28/04/2022
|
chikkadasamma
|
1528006027WL001271
|
chikkadasamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231446
|
|
SUSHEELA WOF GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-027-007/50
(THAMMANAHALLI)
|
1528006027NRG23280420220025180
|
28/04/2022
|
Lakshminarayana
|
1528006027WL001271
|
Lakshminarayana
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231447
|
|
LAKSHMINARAYANAM SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-027-007/76
(THAMMANAHALLI)
|
1528006027NRG23280420220025182
|
28/04/2022
|
Nandini
|
1528006027WL001271
|
Nandini
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231452
|
|
NANDINIM WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-027-007/76
(THAMMANAHALLI)
|
1528006027NRG23280420220025183
|
28/04/2022
|
NARAYANASWAMY
|
1528006027WL001271
|
NARAYANASWAMY
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231451
|
|
NARAYANASWAMY SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-027-007/87
(THAMMANAHALLI)
|
1528006027NRG23280420220025184
|
28/04/2022
|
Nandeeshappa
|
1528006027WL001271
|
Nandeeshappa
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231450
|
|
NANDEESHAPPA SO ANANTHARAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-027-007/87
(THAMMANAHALLI)
|
1528006027NRG23280420220025185
|
28/04/2022
|
parvathamma
|
1528006027WL001271
|
parvathamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1088231449
|
|
PARVATHAMMA WO NANDEESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|