|
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-19-009-026-004/107-D
(AAVANI)
|
1519009026NRG23210520220058709
|
21/05/2022
|
CHANDRAPPA
|
1519009026WL004469
|
CHANDRAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505775945
|
|
CHANDRA S O KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/108-B
(AAVANI)
|
1519009026NRG23210520220058710
|
21/05/2022
|
SHIVA
|
1519009026WL004469
|
SHIVA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505775947
|
|
SHIVARAJ K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/122-D
(AAVANI)
|
1519009026NRG23210520220058711
|
21/05/2022
|
Changachari
|
1519009026WL004469
|
Changachari
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505775943
|
|
CHANGACHARY S O RAMAKRISHNA CHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/305
(AAVANI)
|
1519009026NRG23210520220058712
|
21/05/2022
|
JAYAMMA
|
1519009026WL004469
|
JAYAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505775946
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/312
(AAVANI)
|
1519009026NRG23210520220058715
|
21/05/2022
|
HARIKRISHNA
|
1519009026WL004469
|
HARIKRISHNA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505775944
|
|
HARISHA
|
CANARA BANK(508532)
|
|
6
|
MULBAGAL
|
KN-19-009-026-004/312
(AAVANI)
|
1519009026NRG23210520220058716
|
21/05/2022
|
Vijaylakshmi
|
1519009026WL004469
|
Vijaylakshmi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505775948
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12978
|
12978
|
|
|
|
|
|
|
|