|
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-19-009-023-006/116-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158545
|
08/07/2022
|
Anusuyamma
|
1519009023WL011959
|
Anusuyamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547623
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-006/123-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158547
|
08/07/2022
|
KRISHNAMMA
|
1519009023WL011959
|
KRISHNAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547621
|
|
KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-006/123-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158548
|
08/07/2022
|
SHILPA
|
1519009023WL011959
|
SHILPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547629
|
|
SHILPA
|
ICICI BANK LTD(508534)
|
|
4
|
MULBAGAL
|
KN-19-009-023-006/123-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158546
|
08/07/2022
|
VENKATARAVANAPPA
|
1519009023WL011959
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547622
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-006/170-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158549
|
08/07/2022
|
KITTAPPA
|
1519009023WL011959
|
KITTAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547628
|
|
KITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-006/170-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158550
|
08/07/2022
|
SRIDEVAMMA
|
1519009023WL011959
|
SRIDEVAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547624
|
|
SRIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-006/4-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158552
|
08/07/2022
|
AMARAVATHI
|
1519009023WL011959
|
AMARAVATHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547626
|
|
AMARAMMA WO VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-023-006/4-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158551
|
08/07/2022
|
VENKATARAVANAPPA
|
1519009023WL011959
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547625
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-006/67-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158553
|
08/07/2022
|
PUSHPA
|
1519009023WL011959
|
PUSHPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547627
|
|
PUSHPA WO RAGHUPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-006/67-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158554
|
08/07/2022
|
Raghupathi
|
1519009023WL011959
|
Raghupathi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547619
|
|
RAGHUPATHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-006/76-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158556
|
08/07/2022
|
Manjamma
|
1519009023WL011959
|
Manjamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547618
|
|
VISWANATHA B V SO VENKATARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-023-006/76-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158555
|
08/07/2022
|
Venkataramareddy
|
1519009023WL011959
|
Venkataramareddy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032547620
|
|
VENKATARAMA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|