|
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-19-009-026-003/19-A
(AAVANI)
|
1519009026NRG23121220220432669
|
12/12/2022
|
PRABHAVATHAMMA
|
1519009026WL035608
|
PRABHAVATHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384296
|
|
PRABHAVATHAMMA WO VSSUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/304-B
(AAVANI)
|
1519009026NRG23121220220432670
|
12/12/2022
|
Bhavani
|
1519009026WL035608
|
Bhavani
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384292
|
|
BHAVANI WO BABU VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/423
(AAVANI)
|
1519009026NRG23121220220432671
|
12/12/2022
|
SUBBAMMA
|
1519009026WL035608
|
SUBBAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384288
|
|
Subbamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/476
(AAVANI)
|
1519009026NRG23121220220432672
|
12/12/2022
|
Shilpa
|
1519009026WL035608
|
Shilpa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384295
|
|
Shilpa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/517-A
(AAVANI)
|
1519009026NRG23121220220432673
|
12/12/2022
|
venkateshappa
|
1519009026WL035608
|
venkateshappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384293
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/518-A
(AAVANI)
|
1519009026NRG23121220220432674
|
12/12/2022
|
chalapathi
|
1519009026WL035608
|
chalapathi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384294
|
|
CHALAPATHI SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/714
(AAVANI)
|
1519009026NRG23121220220432675
|
12/12/2022
|
shivanna
|
1519009026WL035608
|
shivanna
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384289
|
|
SHIVANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/810
(AAVANI)
|
1519009026NRG23121220220432676
|
12/12/2022
|
Munishami
|
1519009026WL035608
|
Munishami
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384290
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/853
(AAVANI)
|
1519009026NRG23121220220432677
|
12/12/2022
|
Chandrappa
|
1519009026WL035608
|
Chandrappa
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513384291
|
|
CHANDRAPPA G SO PGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|