|
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-19-009-030-008/786
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008767
|
18/04/2022
|
Kanthamma
|
1519009030WL000632
|
Kanthamma
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005264
|
|
KANTHAMMA WO SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-008/1-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008759
|
18/04/2022
|
Swaropa
|
1519009030WL000632
|
Swaropa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005263
|
|
SWAROOPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MULBAGAL
|
KN-19-009-030-008/439
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008760
|
18/04/2022
|
Rajappa
|
1519009030WL000632
|
Rajappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005260
|
|
Chittamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MULBAGAL
|
KN-19-009-030-008/439
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008761
|
18/04/2022
|
Rajappa
|
1519009030WL000632
|
Rajappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005258
|
|
RAJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-008/475-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008762
|
18/04/2022
|
Muniramappa
|
1519009030WL000632
|
Muniramappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005259
|
|
MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-008/501
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008763
|
18/04/2022
|
krisnappa
|
1519009030WL000632
|
krisnappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005261
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-008/7-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008766
|
18/04/2022
|
AMARAMMA
|
1519009030WL000632
|
AMARAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821005262
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|