|
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-19-009-030-001/247
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045590
|
18/05/2022
|
Govindhappa
|
1519009030WL003552
|
Govindhappa
|
00468
|
UBIN0935221
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524741
|
|
GOVINDAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-001/102-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045579
|
18/05/2022
|
Krishnamurthy
|
1519009030WL003552
|
Krishnamurthy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524735
|
|
T G KRISHNA MURTHY
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-030-001/122-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045580
|
18/05/2022
|
Ramachandrappa
|
1519009030WL003552
|
Ramachandrappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524736
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-001/172
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045586
|
18/05/2022
|
Nandhini
|
1519009030WL003552
|
Nandhini
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524737
|
|
NANDHINI G WO MANJUNATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-001/536
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045594
|
18/05/2022
|
prathima
|
1519009030WL003552
|
prathima
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524740
|
|
PRATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-001/56
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045595
|
18/05/2022
|
manjunatha
|
1519009030WL003552
|
manjunatha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524738
|
|
MANJUNATHA SOBENGALORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-001/74-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23160520220045598
|
18/05/2022
|
VINOD KUMAR
|
1519009030WL003552
|
VINOD KUMAR
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505524739
|
|
VINOD KUMAR SORAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|