|
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-19-009-026-003/35-A
(AAVANI)
|
1519009026NRG23281120220406508
|
28/11/2022
|
MUNIYAMMA
|
1519009026WL033052
|
MUNIYAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896839
|
|
MUNIYAMMAWO KUPPASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/35-A
(AAVANI)
|
1519009026NRG23281120220406507
|
28/11/2022
|
SHAKUNTHAMMA
|
1519009026WL033052
|
SHAKUNTHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896840
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/385
(AAVANI)
|
1519009026NRG23281120220406509
|
28/11/2022
|
Muniraju
|
1519009026WL033052
|
Muniraju
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896844
|
|
MUNIRAJU SO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/5-B
(AAVANI)
|
1519009026NRG23281120220406510
|
28/11/2022
|
KRISHNAPPA
|
1519009026WL033052
|
KRISHNAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896843
|
|
UDAY KIRAN K
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/5-B
(AAVANI)
|
1519009026NRG23281120220406511
|
28/11/2022
|
NAGARATHNAMMA
|
1519009026WL033052
|
NAGARATHNAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896841
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/567
(AAVANI)
|
1519009026NRG23281120220406513
|
28/11/2022
|
Sharaabandi babu
|
1519009026WL033052
|
Sharaabandi babu
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896845
|
|
SHARABANDIBABU V C
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/611
(AAVANI)
|
1519009026NRG23281120220406514
|
28/11/2022
|
srirama
|
1519009026WL033052
|
srirama
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510896842
|
|
SRIRAMA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|