|
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-19-009-030-009/310
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361134
|
28/10/2022
|
Krisnareddy
|
1519009030WL028920
|
Krisnareddy
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494135239
|
|
KRISHNA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
MULBAGAL
|
KN-19-009-030-009/310
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361135
|
28/10/2022
|
PAPALAMMA
|
1519009030WL028920
|
PAPALAMMA
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494135242
|
|
PAPULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-009/521-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361139
|
28/10/2022
|
subramani
|
1519009030WL028920
|
subramani
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494135241
|
|
SUBRAMANI K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-013/109-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23281020220361142
|
28/10/2022
|
janakamma
|
1519009030WL028920
|
janakamma
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
16/11/2022
|
|
6494135240
|
|
JANAKAMMA WORAMACHANDRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6180
|
6180
|
|
|
|
|
|
|
|