|
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-19-009-032-009/12
(ANGONDAHALLI)
|
1519009032NRG23190520220054223
|
20/05/2022
|
VENKATAMMA
|
1519009032WL004200
|
VENKATAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778342
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-032-009/164-A
(ANGONDAHALLI)
|
1519009032NRG23190520220054227
|
20/05/2022
|
Rukmani
|
1519009032WL004200
|
Rukmani
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778337
|
|
H G SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-032-009/100-A
(ANGONDAHALLI)
|
1519009032NRG23190520220054218
|
20/05/2022
|
MUNIRAJU
|
1519009032WL004200
|
MUNIRAJU
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1505778338
|
|
MUNIRATHNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MULBAGAL
|
KN-19-009-032-009/100-A
(ANGONDAHALLI)
|
1519009032NRG23190520220054217
|
20/05/2022
|
MUNIYAMMA
|
1519009032WL004200
|
MUNIYAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778341
|
|
MUNIYAMMA WO HOTTEPPAHGHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-032-009/101
(ANGONDAHALLI)
|
1519009032NRG23190520220054219
|
20/05/2022
|
LALITHAMMA
|
1519009032WL004200
|
LALITHAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778336
|
|
LALITHAMMA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-032-009/101
(ANGONDAHALLI)
|
1519009032NRG23190520220054220
|
20/05/2022
|
VENKATASUBBAN
|
1519009032WL004200
|
VENKATASUBBAN
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778333
|
|
VENKATASUBANNA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-032-009/106
(ANGONDAHALLI)
|
1519009032NRG23190520220054221
|
20/05/2022
|
KRUSHNAREDDY
|
1519009032WL004200
|
KRUSHNAREDDY
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778335
|
|
KRISHNA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-032-009/124-B
(ANGONDAHALLI)
|
1519009032NRG23190520220054225
|
20/05/2022
|
LAKSHMAMMA
|
1519009032WL004200
|
LAKSHMAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778340
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-032-009/124-B
(ANGONDAHALLI)
|
1519009032NRG23190520220054224
|
20/05/2022
|
Ramakrishnappa
|
1519009032WL004200
|
Ramakrishnappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778339
|
|
RAMAKRISHNAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-032-009/67
(ANGONDAHALLI)
|
1519009032NRG23190520220054230
|
20/05/2022
|
Gurrappashatti
|
1519009032WL004200
|
Gurrappashatti
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778332
|
|
GURUPPA SHETTY H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-032-009/83-A
(ANGONDAHALLI)
|
1519009032NRG23190520220054232
|
20/05/2022
|
MANJUNATHA
|
1519009032WL004200
|
MANJUNATHA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778343
|
|
MANJUNATH SHETTY SO NAGARAJA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-032-009/83-A
(ANGONDAHALLI)
|
1519009032NRG23190520220054231
|
20/05/2022
|
Nagappashetty
|
1519009032WL004200
|
Nagappashetty
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505778334
|
|
NAGARAJA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|