|
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-19-009-011-013/36
(BYRAKUR)
|
1519009011NRG23231120220401450
|
23/11/2022
|
HARISH C
|
1519009011WL032541
|
HARISH C
|
00177
|
IOBA0003604
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026484
|
|
HARISH C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-007/33-A
(BYRAKUR)
|
1519009011NRG23231120220401435
|
23/11/2022
|
BAYI KONADAPPA
|
1519009011WL032540
|
BAYI KONADAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026477
|
|
BHAYAKONKONDAMMA WO VENKATESHAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-007/33-A
(BYRAKUR)
|
1519009011NRG23231120220401436
|
23/11/2022
|
K R VENKATESHAPPA
|
1519009011WL032540
|
K R VENKATESHAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026478
|
|
VENKATESHAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-007/418
(BYRAKUR)
|
1519009011NRG23231120220401438
|
23/11/2022
|
Naveena kumar
|
1519009011WL032540
|
Naveena kumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026483
|
|
Naveen Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-011-007/496
(BYRAKUR)
|
1519009011NRG23231120220401440
|
23/11/2022
|
murali R
|
1519009011WL032540
|
murali R
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026485
|
|
MURALIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-011-007/496
(BYRAKUR)
|
1519009011NRG23231120220401441
|
23/11/2022
|
viji T
|
1519009011WL032540
|
viji T
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026486
|
|
VIJI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-013/11
(BYRAKUR)
|
1519009011NRG23231120220401443
|
23/11/2022
|
SHIVAMMA
|
1519009011WL032541
|
SHIVAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026475
|
|
Shivamma
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-011-013/11
(BYRAKUR)
|
1519009011NRG23231120220401442
|
23/11/2022
|
Venkatachalapathi
|
1519009011WL032541
|
Venkatachalapathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026474
|
|
Venkatachalapathi
|
BANK OF BARODA(606985)
|
|
9
|
MULBAGAL
|
KN-19-009-011-013/17-A
(BYRAKUR)
|
1519009011NRG23231120220401444
|
23/11/2022
|
Ramalakshmamma
|
1519009011WL032541
|
Ramalakshmamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026480
|
|
RAMALAKSHMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-013/17-A
(BYRAKUR)
|
1519009011NRG23231120220401445
|
23/11/2022
|
Venkatachalapathi
|
1519009011WL032541
|
Venkatachalapathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026481
|
|
VENKATESHAPPA SO LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-013/18-A
(BYRAKUR)
|
1519009011NRG23231120220401446
|
23/11/2022
|
Adeppa
|
1519009011WL032541
|
Adeppa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026482
|
|
ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-013/18-A
(BYRAKUR)
|
1519009011NRG23231120220401447
|
23/11/2022
|
Nilamma
|
1519009011WL032541
|
Nilamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026479
|
|
NEELAMMA WO ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-011-013/36
(BYRAKUR)
|
1519009011NRG23231120220401449
|
23/11/2022
|
LAKSHMIDEVAMMA
|
1519009011WL032541
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026487
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-011-013/36
(BYRAKUR)
|
1519009011NRG23231120220401451
|
23/11/2022
|
SANGEETHA
|
1519009011WL032541
|
SANGEETHA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513026476
|
|
Sangeetha S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|