|
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-19-009-019-001/114
(ALANGUR)
|
1519009019NRG23270420220023973
|
27/04/2022
|
Munirathanappa
|
1519009019WL001859
|
Munirathanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277430
|
|
MUNIRATHNAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-001/114
(ALANGUR)
|
1519009019NRG23270420220023974
|
27/04/2022
|
puspamma
|
1519009019WL001859
|
puspamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277432
|
|
PUSHPAMMA WO MUNIRATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-001/126
(ALANGUR)
|
1519009019NRG23270420220023976
|
27/04/2022
|
Gopalappa
|
1519009019WL001859
|
Gopalappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277433
|
|
GOPALAPPA SOLATE GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-001/218
(ALANGUR)
|
1519009019NRG23270420220023979
|
27/04/2022
|
padhmamma
|
1519009019WL001859
|
padhmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277428
|
|
PADHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-001/218
(ALANGUR)
|
1519009019NRG23270420220023978
|
27/04/2022
|
Sathayanarayanagowda
|
1519009019WL001859
|
Sathayanarayanagowda
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277434
|
|
SATHYANARAYANA S L C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-001/235
(ALANGUR)
|
1519009019NRG23270420220023980
|
27/04/2022
|
subbakka
|
1519009019WL001859
|
subbakka
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277431
|
|
SUBBAKKA WO LAXMANGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-001/26
(ALANGUR)
|
1519009019NRG23270420220023988
|
27/04/2022
|
Srinivasappa
|
1519009019WL001861
|
Srinivasappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277435
|
|
SRINIVASAPPA S S-O CHIKKARAMAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
MULBAGAL
|
KN-19-009-019-001/26
(ALANGUR)
|
1519009019NRG23270420220023989
|
27/04/2022
|
Vasu
|
1519009019WL001861
|
Vasu
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277437
|
|
MR VASUDEVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MULBAGAL
|
KN-19-009-019-001/61
(ALANGUR)
|
1519009019NRG23270420220023981
|
27/04/2022
|
Prasadh
|
1519009019WL001859
|
Prasadh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277438
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-004/2
(ALANGUR)
|
1519009019NRG23270420220023998
|
27/04/2022
|
Gopalappa
|
1519009019WL001862
|
Gopalappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277436
|
|
GOPALAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-009/33
(ALANGUR)
|
1519009019NRG23270420220023983
|
27/04/2022
|
Munemma
|
1519009019WL001860
|
Munemma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277427
|
|
MUNIYAMMA WO MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-009/99
(ALANGUR)
|
1519009019NRG23270420220023986
|
27/04/2022
|
Suresh.B.R
|
1519009019WL001860
|
Suresh.B.R
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
06/05/2022
|
|
0924277429
|
|
MR SURESH B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|