|
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-19-009-016-001/3
(KAPPALAMADAGU)
|
1519009016NRG23280720220203590
|
28/07/2022
|
harisha
|
1519009016WL015354
|
harisha
|
00045
|
BARB0VJMULB
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729846
|
|
HARISH V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-016-001/48-A
(KAPPALAMADAGU)
|
1519009016NRG23280720220203593
|
28/07/2022
|
Parvathamma
|
1519009016WL015354
|
Parvathamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729845
|
|
KESHAVAPPA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-001/3
(KAPPALAMADAGU)
|
1519009016NRG23280720220203591
|
28/07/2022
|
venkatalakshamma
|
1519009016WL015354
|
venkatalakshamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729844
|
|
VENKATALAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-001/724
(KAPPALAMADAGU)
|
1519009016NRG23280720220203595
|
28/07/2022
|
jayamma
|
1519009016WL015354
|
jayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729847
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-001/724
(KAPPALAMADAGU)
|
1519009016NRG23280720220203596
|
28/07/2022
|
Ramesh Babu
|
1519009016WL015354
|
Ramesh Babu
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729842
|
|
RAMESHA BABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MULBAGAL
|
KN-19-009-016-001/89-A
(KAPPALAMADAGU)
|
1519009016NRG23280720220203598
|
28/07/2022
|
Chalapathi
|
1519009016WL015354
|
Chalapathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729843
|
|
CHALAPATHIB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-001/89-A
(KAPPALAMADAGU)
|
1519009016NRG23280720220203599
|
28/07/2022
|
kalyan
|
1519009016WL015354
|
kalyan
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918729848
|
|
KALYAN KUMARC SO CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|