|
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
(AAVANI)
|
1519009026NRG23270920220309201
|
28/09/2022
|
venkatalakshmamma
|
1519009026WL024380
|
venkatalakshmamma
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5234604993
|
|
VENKATALAKSHMAMMAWOSUBBANNA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/129-A
(AAVANI)
|
1519009026NRG23270920220309206
|
28/09/2022
|
munirathnamma
|
1519009026WL024380
|
munirathnamma
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5234604997
|
|
MUNIRATHNAMMAWO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/129-A
(AAVANI)
|
1519009026NRG23270920220309205
|
28/09/2022
|
venkateshappa
|
1519009026WL024380
|
venkateshappa
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5234604996
|
|
VENKATESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/19-D
(AAVANI)
|
1519009026NRG23270920220309208
|
28/09/2022
|
Mahesh
|
1519009026WL024380
|
Mahesh
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5234604995
|
|
MAHESH P SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/19-D
(AAVANI)
|
1519009026NRG23270920220309207
|
28/09/2022
|
Pillappa
|
1519009026WL024380
|
Pillappa
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5234604992
|
|
PILLAPPA C SO CHIKKA MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-026-004/301
(AAVANI)
|
1519009026NRG23270920220309209
|
28/09/2022
|
SANJAMMA
|
1519009026WL024380
|
SANJAMMA
|
00652
|
PKGB0010527
|
1854
|
1854
|
Processed
|
05/10/2022
|
|
5234604994
|
|
SANJEEVAMMA WO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|