|
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-19-009-030-003/148-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135575
|
28/06/2022
|
hanumanthappa
|
1519009030WL010200
|
hanumanthappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895858476
|
|
HANUMAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-003/311
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135580
|
28/06/2022
|
Shanthamma
|
1519009030WL010200
|
Shanthamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895858479
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-004/219
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135583
|
28/06/2022
|
Jothamma
|
1519009030WL010200
|
Jothamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895858477
|
|
K JYOTHIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
MULBAGAL
|
KN-19-009-030-004/219
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135584
|
28/06/2022
|
Padhmanaba
|
1519009030WL010200
|
Padhmanaba
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895858478
|
|
PADMANABHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-030-003/176
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135576
|
28/06/2022
|
RATHNAMMA
|
1519009030WL010200
|
RATHNAMMA
|
00652
|
PKGB0010739
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895858480
|
|
RATHNAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|