|
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-19-009-026-003/172
(AAVANI)
|
1519009026NRG23161220220442381
|
16/12/2022
|
ranemma
|
1519009026WL036525
|
ranemma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513037
|
|
RANIMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/18-D
(AAVANI)
|
1519009026NRG23161220220442382
|
16/12/2022
|
MANJULAMMA
|
1519009026WL036525
|
MANJULAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513030
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/19-A
(AAVANI)
|
1519009026NRG23161220220442383
|
16/12/2022
|
PRABHAVATHAMMA
|
1519009026WL036525
|
PRABHAVATHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513033
|
|
PRABHAVATHAMMA WO VSSUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/19-D
(AAVANI)
|
1519009026NRG23161220220442384
|
16/12/2022
|
Ananda
|
1519009026WL036525
|
Ananda
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513029
|
|
ANANDA M S O MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/205-A
(AAVANI)
|
1519009026NRG23161220220442385
|
16/12/2022
|
JAYAMMA
|
1519009026WL036525
|
JAYAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513035
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/212-B
(AAVANI)
|
1519009026NRG23161220220442386
|
16/12/2022
|
Manjula
|
1519009026WL036525
|
Manjula
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513032
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/23-D
(AAVANI)
|
1519009026NRG23161220220442387
|
16/12/2022
|
BHARATHAMMA
|
1519009026WL036525
|
BHARATHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513036
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/233
(AAVANI)
|
1519009026NRG23161220220442388
|
16/12/2022
|
CHANDRASHEKAR
|
1519009026WL036525
|
CHANDRASHEKAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513031
|
|
CHANDRASHEKAR N
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/24-C
(AAVANI)
|
1519009026NRG23161220220442389
|
16/12/2022
|
MUNIYAMMA
|
1519009026WL036525
|
MUNIYAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513028
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-026-003/25-A
(AAVANI)
|
1519009026NRG23161220220442390
|
16/12/2022
|
Vijiyamma
|
1519009026WL036525
|
Vijiyamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513513034
|
|
VIJIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|