|
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-19-009-030-008/430
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135708
|
28/06/2022
|
Varalakshmi
|
1519009030WL010208
|
Varalakshmi
|
00468
|
UBIN0935221
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875455
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-030-008/121
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135694
|
28/06/2022
|
Rathnappa
|
1519009030WL010208
|
Rathnappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875439
|
|
RATHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-030-008/13-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135695
|
28/06/2022
|
vijayamma
|
1519009030WL010208
|
vijayamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875452
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-008/18-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135696
|
28/06/2022
|
Krishnappa
|
1519009030WL010208
|
Krishnappa
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895875437
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-008/419
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135703
|
28/06/2022
|
Barathi
|
1519009030WL010208
|
Barathi
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875442
|
|
BHARATHI WO LATE RAMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-030-008/420
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135704
|
28/06/2022
|
sunandamma
|
1519009030WL010208
|
sunandamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875451
|
|
SUNANDAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-008/424
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135706
|
28/06/2022
|
RATHNAMMA
|
1519009030WL010208
|
RATHNAMMA
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2895875448
|
|
RATHNAMMA WO VENKATARAVANAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-030-008/430
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135707
|
28/06/2022
|
srinivasa
|
1519009030WL010208
|
srinivasa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875445
|
|
SRINIVASAPPA K SO KRISHNAPPAKRHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-030-008/439
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135710
|
28/06/2022
|
Rajappa
|
1519009030WL010208
|
Rajappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875450
|
|
Chittamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MULBAGAL
|
KN-19-009-030-008/439
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135711
|
28/06/2022
|
Rajappa
|
1519009030WL010208
|
Rajappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875441
|
|
RAJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-030-008/467-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135713
|
28/06/2022
|
Shankarappa
|
1519009030WL010208
|
Shankarappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875453
|
|
SHANKARAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-030-008/471
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135715
|
28/06/2022
|
ramakrisna
|
1519009030WL010208
|
ramakrisna
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875443
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-030-008/475-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135717
|
28/06/2022
|
Muniramappa
|
1519009030WL010208
|
Muniramappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875446
|
|
MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-030-008/501
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135720
|
28/06/2022
|
krisnappa
|
1519009030WL010208
|
krisnappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875454
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-030-008/528
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135722
|
28/06/2022
|
PRABHAVATHIMMA
|
1519009030WL010208
|
PRABHAVATHIMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875444
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-030-008/653
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135726
|
28/06/2022
|
HEMACHANDRA NAIDU
|
1519009030WL010208
|
HEMACHANDRA NAIDU
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875438
|
|
HEMACHANDRA NAIDU
|
BANK OF BARODA(606985)
|
|
17
|
MULBAGAL
|
KN-19-009-030-008/8-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135729
|
28/06/2022
|
narayanaswamy
|
1519009030WL010208
|
narayanaswamy
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895875449
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-030-008/9-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135731
|
28/06/2022
|
ADEMMA
|
1519009030WL010208
|
ADEMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875447
|
|
ADIYAMMA NARSIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-030-008/9-B
(THIMMARAVUTANAHALLI)
|
1519009030NRG23280620220135730
|
28/06/2022
|
NARASIMAHAPPA
|
1519009030WL010208
|
NARASIMAHAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875440
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|