|
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-19-009-023-006/116-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192088
|
22/07/2022
|
Anusuyamma
|
1519009023WL014496
|
Anusuyamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650479
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-006/123-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192090
|
22/07/2022
|
KRISHNAMMA
|
1519009023WL014496
|
KRISHNAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650476
|
|
KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-006/123-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192091
|
22/07/2022
|
SHILPA
|
1519009023WL014496
|
SHILPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650484
|
|
SHILPA
|
ICICI BANK LTD(508534)
|
|
4
|
MULBAGAL
|
KN-19-009-023-006/123-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192089
|
22/07/2022
|
VENKATARAVANAPPA
|
1519009023WL014496
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650477
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-006/170-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192092
|
22/07/2022
|
KITTAPPA
|
1519009023WL014496
|
KITTAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650483
|
|
KITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-006/170-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192093
|
22/07/2022
|
SRIDEVAMMA
|
1519009023WL014496
|
SRIDEVAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650480
|
|
SRIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-006/29-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192094
|
22/07/2022
|
PADMAMMA
|
1519009023WL014496
|
PADMAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650478
|
|
PADMAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-023-006/4-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192096
|
22/07/2022
|
AMARAVATHI
|
1519009023WL014496
|
AMARAVATHI
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650482
|
|
AMARAMMA WO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-006/4-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192095
|
22/07/2022
|
VENKATARAVANAPPA
|
1519009023WL014496
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650481
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-006/47-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23220720220192097
|
22/07/2022
|
Krishnappa
|
1519009023WL014496
|
Krishnappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3980650475
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18540
|
18540
|
|
|
|
|
|
|
|