|
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-19-009-011-001/234
(BYRAKUR)
|
1519009011NRG23150320230530186
|
15/03/2023
|
ANITHA
|
1519009011WL046005
|
ANITHA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607074
|
|
Anitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/318-A
(BYRAKUR)
|
1519009011NRG23150320230530188
|
15/03/2023
|
Changamma
|
1519009011WL046005
|
Changamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607075
|
|
CHAANGAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/318-A
(BYRAKUR)
|
1519009011NRG23150320230530187
|
15/03/2023
|
Parvathamma
|
1519009011WL046005
|
Parvathamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607080
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/321-A
(BYRAKUR)
|
1519009011NRG23150320230530190
|
15/03/2023
|
RENUKA
|
1519009011WL046005
|
RENUKA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607081
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/321-A
(BYRAKUR)
|
1519009011NRG23150320230530189
|
15/03/2023
|
SRINIVASA
|
1519009011WL046005
|
SRINIVASA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607077
|
|
SRINIVASA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/437
(BYRAKUR)
|
1519009011NRG23150320230530191
|
15/03/2023
|
SRINIVASA
|
1519009011WL046005
|
SRINIVASA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607079
|
|
SRINIVAS BR SO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-001/694
(BYRAKUR)
|
1519009011NRG23150320230530192
|
15/03/2023
|
venkatamma
|
1519009011WL046005
|
venkatamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607078
|
|
VENKATAMMA WO SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-001/694-B
(BYRAKUR)
|
1519009011NRG23150320230530193
|
15/03/2023
|
VENNELA RANI R M
|
1519009011WL046005
|
VENNELA RANI R M
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114607082
|
|
RM VENNELA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MULBAGAL
|
KN-19-009-011-001/718
(BYRAKUR)
|
1519009011NRG23150320230530195
|
15/03/2023
|
Venkataswami
|
1519009011WL046005
|
Venkataswami
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
25/03/2023
|
|
0114607076
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19158
|
19158
|
|
|
|
|
|
|
|