|
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
|
NAGAMANGALA
|
KN-21-005-027-010/1226
(MANNAHALLI)
|
1521005027NRG23060120230341110
|
06/01/2023
|
Rathna
|
1521005027WL037584
|
Rathna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934082
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1432
(MANNAHALLI)
|
1521005027NRG23060120230341111
|
06/01/2023
|
Lakkappa
|
1521005027WL037584
|
Lakkappa
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934084
|
|
LAKKAPPA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/1674
(MANNAHALLI)
|
1521005027NRG23060120230341112
|
06/01/2023
|
Papanna
|
1521005027WL037584
|
Papanna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934080
|
|
PAPANNA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/335
(MANNAHALLI)
|
1521005027NRG23060120230341117
|
06/01/2023
|
Ramegowda
|
1521005027WL037584
|
Ramegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934083
|
|
RAMEGOWDA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-010/946
(MANNAHALLI)
|
1521005027NRG23060120230341119
|
06/01/2023
|
Channamma
|
1521005027WL037584
|
Channamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934088
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-010/946
(MANNAHALLI)
|
1521005027NRG23060120230341118
|
06/01/2023
|
Kempegowda
|
1521005027WL037584
|
Kempegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934089
|
|
KEMPEGOWDA
|
BANK OF BARODA(606985)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-020/578
(MANNAHALLI)
|
1521005027NRG23060120230341124
|
06/01/2023
|
Jayamma
|
1521005027WL037584
|
Jayamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934081
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-010/2082-A
(MANNAHALLI)
|
1521005027NRG23060120230341114
|
06/01/2023
|
Beerappa
|
1521005027WL037584
|
Beerappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934079
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-010/2478
(MANNAHALLI)
|
1521005027NRG23060120230341115
|
06/01/2023
|
Javaregowda
|
1521005027WL037584
|
Javaregowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934085
|
|
JAVAREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
NAGAMANGALA
|
KN-21-005-027-020/2530
(MANNAHALLI)
|
1521005027NRG23060120230341121
|
06/01/2023
|
Raju K C
|
1521005027WL037584
|
Raju K C
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934087
|
|
RAJU K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
11
|
NAGAMANGALA
|
KN-21-005-027-010/1688
(MANNAHALLI)
|
1521005027NRG23060120230341113
|
06/01/2023
|
Chikkathayamma
|
1521005027WL037584
|
Chikkathayamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934078
|
|
CHIKKATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
NAGAMANGALA
|
KN-21-005-027-010/2501
(MANNAHALLI)
|
1521005027NRG23060120230341116
|
06/01/2023
|
Sannathayamma
|
1521005027WL037584
|
Sannathayamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934076
|
|
Sannathayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
NAGAMANGALA
|
KN-21-005-027-020/2359
(MANNAHALLI)
|
1521005027NRG23060120230341120
|
06/01/2023
|
Sarojamma
|
1521005027WL037584
|
Sarojamma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934074
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NAGAMANGALA
|
KN-21-005-027-020/402
(MANNAHALLI)
|
1521005027NRG23060120230341122
|
06/01/2023
|
Marigowda
|
1521005027WL037584
|
Marigowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934086
|
|
MARIGOWDA
|
BANK OF BARODA(606985)
|
|
15
|
NAGAMANGALA
|
KN-21-005-027-020/575
(MANNAHALLI)
|
1521005027NRG23060120230341123
|
06/01/2023
|
Jayaramu
|
1521005027WL037584
|
Jayaramu
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934077
|
|
JAYARAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
NAGAMANGALA
|
KN-21-005-027-024/2495
(MANNAHALLI)
|
1521005027NRG23060120230341125
|
06/01/2023
|
Nagaraju
|
1521005027WL037584
|
Nagaraju
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
12/01/2023
|
|
7854934075
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|