|
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-19-009-009-004/105
(HEBBANI)
|
1519009009NRG23031120220370060
|
03/11/2022
|
UPENDRA
|
1519009009WL029643
|
UPENDRA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994084
|
|
N UPENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-004/116
(HEBBANI)
|
1519009009NRG23031120220370062
|
03/11/2022
|
Venkataramanappa
|
1519009009WL029643
|
Venkataramanappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994075
|
|
VENKATARAVANAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-004/122
(HEBBANI)
|
1519009009NRG23031120220370063
|
03/11/2022
|
Lakshmidevamma
|
1519009009WL029643
|
Lakshmidevamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994074
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-004/125
(HEBBANI)
|
1519009009NRG23031120220370064
|
03/11/2022
|
C Srinivasa
|
1519009009WL029643
|
C Srinivasa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994082
|
|
SEENAPPA SO SEETHARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-004/143
(HEBBANI)
|
1519009009NRG23031120220370065
|
03/11/2022
|
Ganeshappa
|
1519009009WL029643
|
Ganeshappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994080
|
|
GANESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-004/147
(HEBBANI)
|
1519009009NRG23031120220370066
|
03/11/2022
|
Chandramma
|
1519009009WL029643
|
Chandramma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994079
|
|
CHANDRAMMA WO SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-004/149
(HEBBANI)
|
1519009009NRG23031120220370067
|
03/11/2022
|
Muneppa
|
1519009009WL029643
|
Muneppa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994081
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-004/18
(HEBBANI)
|
1519009009NRG23031120220370068
|
03/11/2022
|
Gangarajappa
|
1519009009WL029643
|
Gangarajappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994077
|
|
MR GANGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-009-004/20
(HEBBANI)
|
1519009009NRG23031120220370069
|
03/11/2022
|
NARAYANAPPA
|
1519009009WL029643
|
NARAYANAPPA
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994076
|
|
BANGI NARAYANAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-009-004/21
(HEBBANI)
|
1519009009NRG23031120220370072
|
03/11/2022
|
Manjulamma
|
1519009009WL029643
|
Manjulamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994085
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-009-004/44
(HEBBANI)
|
1519009009NRG23031120220370077
|
03/11/2022
|
Amaravathamma
|
1519009009WL029643
|
Amaravathamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994083
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-009-004/44
(HEBBANI)
|
1519009009NRG23031120220370076
|
03/11/2022
|
Venkataravana
|
1519009009WL029643
|
Venkataravana
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6495994078
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|