|
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-19-009-027-001/1
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413376
|
01/12/2022
|
N.Venkatarathnamma
|
1519009027WL033672
|
N.Venkatarathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867813
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/183
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413377
|
01/12/2022
|
B V SRINIVASA
|
1519009027WL033672
|
B V SRINIVASA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867816
|
|
Srinivas B V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/189
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413378
|
01/12/2022
|
Munirathanamma
|
1519009027WL033672
|
Munirathanamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867812
|
|
MUNIRATHNAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/302
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413380
|
01/12/2022
|
LALITHA
|
1519009027WL033672
|
LALITHA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867817
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-027-001/4
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413381
|
01/12/2022
|
Prakash
|
1519009027WL033672
|
Prakash
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867811
|
|
PRAKASH SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-027-001/427
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413382
|
01/12/2022
|
Ramachandrappa
|
1519009027WL033672
|
Ramachandrappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867815
|
|
RAMACHNDRAPPA SO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-027-001/48
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413384
|
01/12/2022
|
Gangamma
|
1519009027WL033672
|
Gangamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867814
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-027-001/537
(URUKUNTE MITTUR)
|
1519009027NRG23011220220413385
|
01/12/2022
|
Manjula
|
1519009027WL033672
|
Manjula
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510867818
|
|
MANJULA MV WO MVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|