|
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-19-009-019-009/13
(ALANGUR)
|
1519009019NRG23121220220433239
|
12/12/2022
|
G Anand
|
1519009019WL035658
|
G Anand
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285392
|
|
ANANDA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-009/35-A
(ALANGUR)
|
1519009019NRG23121220220433247
|
12/12/2022
|
Sarasamma
|
1519009019WL035658
|
Sarasamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285393
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-019-009/28-B
(ALANGUR)
|
1519009019NRG23121220220433241
|
12/12/2022
|
Venkatalakshmi
|
1519009019WL035658
|
Venkatalakshmi
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285400
|
|
VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-019-009/28-B
(ALANGUR)
|
1519009019NRG23121220220433240
|
12/12/2022
|
Vijay kumar
|
1519009019WL035658
|
Vijay kumar
|
00078
|
CNRB0011503
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285391
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
5
|
MULBAGAL
|
KN-19-009-019-009/317
(ALANGUR)
|
1519009019NRG23121220220433243
|
12/12/2022
|
kamalamma
|
1519009019WL035658
|
kamalamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285399
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-009/324
(ALANGUR)
|
1519009019NRG23121220220433244
|
12/12/2022
|
Geethamma
|
1519009019WL035658
|
Geethamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285397
|
|
GEETHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MULBAGAL
|
KN-19-009-019-009/340-A
(ALANGUR)
|
1519009019NRG23121220220433245
|
12/12/2022
|
changalarayappa
|
1519009019WL035658
|
changalarayappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285396
|
|
CHANGALARAYAPPA SO BALAKRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-009/50
(ALANGUR)
|
1519009019NRG23121220220433250
|
12/12/2022
|
sumitramma
|
1519009019WL035658
|
sumitramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285398
|
|
SUMITHRAMMA WO CHANDRASHEKARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-009/71
(ALANGUR)
|
1519009019NRG23121220220433251
|
12/12/2022
|
Gopalappa
|
1519009019WL035658
|
Gopalappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285394
|
|
GOPALAPPA SO VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-009/92
(ALANGUR)
|
1519009019NRG23121220220433252
|
12/12/2022
|
K.Subbareddy
|
1519009019WL035658
|
K.Subbareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513285395
|
|
SUBBA REDDY K SO KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|