|
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-19-009-019-001/230
(ALANGUR)
|
1519009019NRG23200620220117811
|
20/06/2022
|
lalithamma
|
1519009019WL008935
|
lalithamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530718
|
|
LALITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MULBAGAL
|
KN-19-009-019-001/71
(ALANGUR)
|
1519009019NRG23200620220117820
|
20/06/2022
|
sumitra
|
1519009019WL008935
|
sumitra
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530714
|
|
Sumithramma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-019-001/120
(ALANGUR)
|
1519009019NRG23200620220117804
|
20/06/2022
|
Narayanaswamy
|
1519009019WL008935
|
Narayanaswamy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530721
|
|
NARAYANASWAMI SOVENKATARAMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-001/15
(ALANGUR)
|
1519009019NRG23200620220117806
|
20/06/2022
|
govindappa
|
1519009019WL008935
|
govindappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530726
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-001/15
(ALANGUR)
|
1519009019NRG23200620220117805
|
20/06/2022
|
Manjulamma
|
1519009019WL008935
|
Manjulamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530715
|
|
MANJULAMMA K WO GOVINDAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-001/213
(ALANGUR)
|
1519009019NRG23200620220117809
|
20/06/2022
|
Bdharamma
|
1519009019WL008935
|
Bdharamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530725
|
|
BADARMMA WO RAMAKRSHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-001/213
(ALANGUR)
|
1519009019NRG23200620220117808
|
20/06/2022
|
Ramakrishnappa
|
1519009019WL008935
|
Ramakrishnappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530717
|
|
RAMAKRISHNAPPA SO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-001/230
(ALANGUR)
|
1519009019NRG23200620220117810
|
20/06/2022
|
Nagarajappa
|
1519009019WL008935
|
Nagarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530724
|
|
NAGARAJA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-001/261
(ALANGUR)
|
1519009019NRG23200620220117812
|
20/06/2022
|
Nagarajappa
|
1519009019WL008935
|
Nagarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530728
|
|
NAGARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-001/475
(ALANGUR)
|
1519009019NRG23200620220117813
|
20/06/2022
|
Padhamamma
|
1519009019WL008935
|
Padhamamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530723
|
|
PADMAVATHAMMA WO MUNIRATANAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-001/67
(ALANGUR)
|
1519009019NRG23200620220117817
|
20/06/2022
|
kempamma
|
1519009019WL008935
|
kempamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530719
|
|
KEMPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MULBAGAL
|
KN-19-009-019-001/67
(ALANGUR)
|
1519009019NRG23200620220117816
|
20/06/2022
|
Srinivasagowda
|
1519009019WL008935
|
Srinivasagowda
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530727
|
|
SRINIVASA GOWDA SO MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-001/71
(ALANGUR)
|
1519009019NRG23200620220117819
|
20/06/2022
|
chalapathi
|
1519009019WL008935
|
chalapathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530720
|
|
CHALAPTHI SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-019-001/98
(ALANGUR)
|
1519009019NRG23200620220117822
|
20/06/2022
|
Seenappa
|
1519009019WL008935
|
Seenappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530716
|
|
SRINIVASAPPA SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-019-001/98
(ALANGUR)
|
1519009019NRG23200620220117821
|
20/06/2022
|
Thipamma
|
1519009019WL008935
|
Thipamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488530722
|
|
THIPPAMMA WO SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|