|
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-19-009-026-004/108-B
(AAVANI)
|
1519009026NRG23300620220144693
|
01/07/2022
|
SHIVA
|
1519009026WL010904
|
SHIVA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917068810
|
|
SHIVARAJ K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-026-004/122-D
(AAVANI)
|
1519009026NRG23300620220144694
|
01/07/2022
|
Changachari
|
1519009026WL010904
|
Changachari
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917068806
|
|
CHANGACHARY S O RAMAKRISHNA CHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-026-004/305
(AAVANI)
|
1519009026NRG23300620220144695
|
01/07/2022
|
JAYAMMA
|
1519009026WL010904
|
JAYAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917068807
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-004/312
(AAVANI)
|
1519009026NRG23300620220144697
|
01/07/2022
|
HARIKRISHNA
|
1519009026WL010904
|
HARIKRISHNA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917068808
|
|
HARISHA
|
CANARA BANK(508532)
|
|
5
|
MULBAGAL
|
KN-19-009-026-004/312
(AAVANI)
|
1519009026NRG23300620220144698
|
01/07/2022
|
Vijaylakshmi
|
1519009026WL010904
|
Vijaylakshmi
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917068809
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10815
|
10815
|
|
|
|
|
|
|
|