|
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-19-009-023-004/6-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490560
|
23/01/2023
|
MOGILAMMA
|
1519009023WL041540
|
MOGILAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295739
|
|
MOGILAMMA WO VENKATANARAYANAPPA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-023-004/6-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490561
|
23/01/2023
|
VENKATANARAYANA
|
1519009023WL041540
|
VENKATANARAYANA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295738
|
|
VENKATANARAYANAPPA M
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-008/32-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490672
|
23/01/2023
|
Savithramma
|
1519009023WL041543
|
Savithramma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295741
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-008/79-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490673
|
23/01/2023
|
KANTHAMMMA
|
1519009023WL041543
|
KANTHAMMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295742
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-008/87-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490674
|
23/01/2023
|
RATHNAMMA
|
1519009023WL041543
|
RATHNAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295743
|
|
RATHNAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-009/163-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490563
|
23/01/2023
|
Lakshamamma
|
1519009023WL041541
|
Lakshamamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295744
|
|
LAKSHMAMMA WO RAMAKRISHNAPPADOMMASANDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-009/163-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23200120230490562
|
23/01/2023
|
Ramakriashnappa
|
1519009023WL041541
|
Ramakriashnappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
31/01/2023
|
|
8259295740
|
|
RAMAKRISHNAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|