|
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-19-009-030-010/334-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026736
|
29/04/2022
|
NARAYANAPPA
|
1519009030WL002054
|
NARAYANAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740439
|
|
NARAYANAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-010/334-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026737
|
29/04/2022
|
SUJATHA
|
1519009030WL002054
|
SUJATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740441
|
|
V N SUJATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-010/440
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026741
|
29/04/2022
|
Govinda swamy
|
1519009030WL002054
|
Govinda swamy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740440
|
|
GOVINDASWAMY VEGAMADAGU
|
AXIS BANK(607153)
|
|
4
|
MULBAGAL
|
KN-19-009-030-010/501-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026744
|
29/04/2022
|
NAGAMMA
|
1519009030WL002054
|
NAGAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740444
|
|
NAGAMMA WO SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-010/501-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026743
|
29/04/2022
|
SOMAPPA
|
1519009030WL002054
|
SOMAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740445
|
|
SOMASHEKAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-010/583-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026745
|
29/04/2022
|
NAGARAJ
|
1519009030WL002054
|
NAGARAJ
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740443
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-010/583-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23290420220026746
|
29/04/2022
|
Raju
|
1519009030WL002054
|
Raju
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
11/05/2022
|
|
1091740442
|
|
V N RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|