|
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-19-009-011-013/11
(BYRAKUR)
|
1519009011NRG23050720220152780
|
06/07/2022
|
SHIVAMMA
|
1519009011WL011599
|
SHIVAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214008
|
|
Shivamma
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-011-013/11
(BYRAKUR)
|
1519009011NRG23050720220152779
|
06/07/2022
|
Venkatachalapathi
|
1519009011WL011599
|
Venkatachalapathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214005
|
|
Venkatachalapathi
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-011-013/17-A
(BYRAKUR)
|
1519009011NRG23050720220152781
|
06/07/2022
|
Ramalakshmamma
|
1519009011WL011599
|
Ramalakshmamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214011
|
|
RAMALAKSHMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-013/17-A
(BYRAKUR)
|
1519009011NRG23050720220152782
|
06/07/2022
|
Venkatachalapathi
|
1519009011WL011599
|
Venkatachalapathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214013
|
|
VENKATESHAPPA SO LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-013/18-A
(BYRAKUR)
|
1519009011NRG23050720220152783
|
06/07/2022
|
Adeppa
|
1519009011WL011599
|
Adeppa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214014
|
|
ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-013/18-A
(BYRAKUR)
|
1519009011NRG23050720220152784
|
06/07/2022
|
Nilamma
|
1519009011WL011599
|
Nilamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214010
|
|
NEELAMMA WO ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-013/2-B
(BYRAKUR)
|
1519009011NRG23050720220152785
|
06/07/2022
|
V RAMAPPA
|
1519009011WL011599
|
V RAMAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214004
|
|
V RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-013/2-B
(BYRAKUR)
|
1519009011NRG23050720220152786
|
06/07/2022
|
VENKATARATHNAMMA
|
1519009011WL011599
|
VENKATARATHNAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214012
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-013/36
(BYRAKUR)
|
1519009011NRG23050720220152789
|
06/07/2022
|
Chandrappa
|
1519009011WL011599
|
Chandrappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214003
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-013/36
(BYRAKUR)
|
1519009011NRG23050720220152787
|
06/07/2022
|
LAKSHMIDEVAMMA
|
1519009011WL011599
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214006
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-013/36
(BYRAKUR)
|
1519009011NRG23050720220152788
|
06/07/2022
|
SANGEETHA
|
1519009011WL011599
|
SANGEETHA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214009
|
|
Sangeetha S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-013/8-A
(BYRAKUR)
|
1519009011NRG23050720220152790
|
06/07/2022
|
PADMAMMA
|
1519009011WL011599
|
PADMAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
11/07/2022
|
|
2967214007
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|