|
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-19-009-023-007/11-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390183
|
17/11/2022
|
Sriramappa
|
1519009023WL031502
|
Sriramappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438198
|
|
SRIRAMAGOWDA SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-007/4-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390184
|
17/11/2022
|
Narayanappa
|
1519009023WL031502
|
Narayanappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438193
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-007/4-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390186
|
17/11/2022
|
Rathnamma N
|
1519009023WL031502
|
Rathnamma N
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438194
|
|
RATHNAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-007/4-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390185
|
17/11/2022
|
Velumani
|
1519009023WL031502
|
Velumani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438196
|
|
VELUMANI B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-011/12-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390188
|
17/11/2022
|
Venkatamma
|
1519009023WL031502
|
Venkatamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438192
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-011/23-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390189
|
17/11/2022
|
NAGARAJA
|
1519009023WL031502
|
NAGARAJA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438195
|
|
R NAGARAJA
|
ICICI BANK LTD(508534)
|
|
7
|
MULBAGAL
|
KN-19-009-023-011/68-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23171120220390190
|
17/11/2022
|
Janardhan
|
1519009023WL031502
|
Janardhan
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/11/2022
|
|
6655438197
|
|
JANARDAN JANARDAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|