|
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
|
MULBAGAL
|
KN-19-009-016-007/93
(KAPPALAMADAGU)
|
1519009016NRG23300120230501492
|
30/01/2023
|
Lakshmappa
|
1519009016WL042496
|
Lakshmappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445730
|
|
LAKSHMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-010/131
(KAPPALAMADAGU)
|
1519009016NRG23300120230501493
|
30/01/2023
|
Anusuyamma
|
1519009016WL042496
|
Anusuyamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445731
|
|
CHINNASWAMY SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-002/332
(KAPPALAMADAGU)
|
1519009016NRG23300120230501485
|
30/01/2023
|
sarawathamma
|
1519009016WL042496
|
sarawathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445732
|
|
SARASWATHAMMA WO RAMU V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-007/174
(KAPPALAMADAGU)
|
1519009016NRG23300120230501486
|
30/01/2023
|
Shyamalamma
|
1519009016WL042496
|
Shyamalamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
06/02/2023
|
|
8525445737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-016-007/175
(KAPPALAMADAGU)
|
1519009016NRG23300120230501488
|
30/01/2023
|
vanitha
|
1519009016WL042496
|
vanitha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445736
|
|
VANITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-007/6
(KAPPALAMADAGU)
|
1519009016NRG23300120230501489
|
30/01/2023
|
Vinay kumar M
|
1519009016WL042496
|
Vinay kumar M
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445735
|
|
VINAY KUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-007/8
(KAPPALAMADAGU)
|
1519009016NRG23300120230501491
|
30/01/2023
|
Geetha
|
1519009016WL042496
|
Geetha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445734
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MULBAGAL
|
KN-19-009-016-010/135
(KAPPALAMADAGU)
|
1519009016NRG23300120230501494
|
30/01/2023
|
chowdamma
|
1519009016WL042496
|
chowdamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/02/2023
|
|
8525445733
|
|
Chowdamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|