|
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-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280503
|
09/09/2022
|
LOKANATHA
|
1519009023WL021951
|
LOKANATHA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684577
|
|
LOKANATHA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280502
|
09/09/2022
|
PADMAMMA
|
1519009023WL021951
|
PADMAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684568
|
|
PADMAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280501
|
09/09/2022
|
Somappa
|
1519009023WL021951
|
Somappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684567
|
|
SOMAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-009/102-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280504
|
09/09/2022
|
GOPALAPPA
|
1519009023WL021951
|
GOPALAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684583
|
|
GOPLAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-009/11-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280505
|
09/09/2022
|
BABU
|
1519009023WL021951
|
BABU
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684572
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-009/125-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280506
|
09/09/2022
|
MURALI
|
1519009023WL021951
|
MURALI
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684582
|
|
D V MURALI
|
ICICI BANK LTD(508534)
|
|
7
|
MULBAGAL
|
KN-19-009-023-009/135-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280507
|
09/09/2022
|
Yashodamma
|
1519009023WL021951
|
Yashodamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684581
|
|
YASHODHA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-023-009/147-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280508
|
09/09/2022
|
B Venkatappa
|
1519009023WL021951
|
B Venkatappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684570
|
|
B VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
9
|
MULBAGAL
|
KN-19-009-023-009/147-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280509
|
09/09/2022
|
SHASHIKALA
|
1519009023WL021951
|
SHASHIKALA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684578
|
|
SASHIKALA WO VENKATAPPAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-009/148-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280511
|
09/09/2022
|
mallika
|
1519009023WL021951
|
mallika
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684574
|
|
DSMALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-009/148-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280510
|
09/09/2022
|
Muralimohan
|
1519009023WL021951
|
Muralimohan
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684575
|
|
D P MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULBAGAL
|
KN-19-009-023-009/195-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280512
|
09/09/2022
|
Narayanappa
|
1519009023WL021951
|
Narayanappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684571
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280515
|
09/09/2022
|
Rathnamma
|
1519009023WL021951
|
Rathnamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684573
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280514
|
09/09/2022
|
VENKATARAMEGWODA
|
1519009023WL021951
|
VENKATARAMEGWODA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684569
|
|
D N VENKATARAME GOWDA
|
ICICI BANK LTD(508534)
|
|
15
|
MULBAGAL
|
KN-19-009-023-009/55-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280517
|
09/09/2022
|
MANJUNATHA
|
1519009023WL021951
|
MANJUNATHA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684580
|
|
MANJUNATH D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-023-009/55-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280516
|
09/09/2022
|
SHANKARAPPA
|
1519009023WL021951
|
SHANKARAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684576
|
|
SHANKARAPPA SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-023-009/93-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23090920220280518
|
09/09/2022
|
VENKATARAVANAPPA
|
1519009023WL021951
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858684579
|
|
VENKATARAVANAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31518
|
31518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|