|
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-19-009-026-003/155-B
(AAVANI)
|
1519009026NRG23190720220181574
|
19/07/2022
|
ESWARAMMA
|
1519009026WL013719
|
ESWARAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304507458
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/160-A
(AAVANI)
|
1519009026NRG23190720220181575
|
19/07/2022
|
venkatanarayana swamy
|
1519009026WL013719
|
venkatanarayana swamy
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304507455
|
|
VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/233
(AAVANI)
|
1519009026NRG23190720220181577
|
19/07/2022
|
CHANDRASHEKAR
|
1519009026WL013719
|
CHANDRASHEKAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304507459
|
|
CHANDRASHEKAR N
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/301-A
(AAVANI)
|
1519009026NRG23190720220181578
|
19/07/2022
|
GURAPPA
|
1519009026WL013719
|
GURAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304507456
|
|
GURRAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/33-C
(AAVANI)
|
1519009026NRG23190720220181579
|
19/07/2022
|
Meenakshi
|
1519009026WL013719
|
Meenakshi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304507457
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|