|
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-19-009-027-001/1
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520286
|
04/03/2023
|
N.Venkatarathnamma
|
1519009027WL045099
|
N.Venkatarathnamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405478
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/131
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520287
|
04/03/2023
|
NARAYANASWAMY
|
1519009027WL045099
|
NARAYANASWAMY
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405477
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/18
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520288
|
04/03/2023
|
K M Kavitha
|
1519009027WL045099
|
K M Kavitha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405474
|
|
KAVITHA KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/187-A
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520289
|
04/03/2023
|
M Nagaveni
|
1519009027WL045099
|
M Nagaveni
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405471
|
|
MRS NAGAVENI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MULBAGAL
|
KN-19-009-027-001/188-A
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520290
|
04/03/2023
|
NETHRAVATHI
|
1519009027WL045099
|
NETHRAVATHI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405472
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-027-001/188-A
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520291
|
04/03/2023
|
VENKATESHAPPA
|
1519009027WL045099
|
VENKATESHAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405473
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-027-001/43
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520292
|
04/03/2023
|
KALAVATHI
|
1519009027WL045099
|
KALAVATHI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405470
|
|
KALAVATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-027-001/43
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520293
|
04/03/2023
|
VENKATEGOWDA
|
1519009027WL045099
|
VENKATEGOWDA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405469
|
|
VENKATESH GOWDA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-027-001/542
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520294
|
04/03/2023
|
PUSHPA
|
1519009027WL045099
|
PUSHPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405475
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
10
|
MULBAGAL
|
KN-19-009-027-001/600
(URUKUNTE MITTUR)
|
1519009027NRG23040320230520295
|
04/03/2023
|
Lavanya
|
1519009027WL045099
|
Lavanya
|
00652
|
PKGB0011053
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114405476
|
|
LAVANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|