|
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)
|
1521005027NRG23090220230381199
|
09/02/2023
|
Rathna
|
1521005027WL042795
|
Rathna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382191
|
|
RATNA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/1432
(MANNAHALLI)
|
1521005027NRG23090220230381200
|
09/02/2023
|
Lakkappa
|
1521005027WL042795
|
Lakkappa
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382192
|
|
LAKKAPPA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/1674
(MANNAHALLI)
|
1521005027NRG23090220230381201
|
09/02/2023
|
Papanna
|
1521005027WL042795
|
Papanna
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382188
|
|
PAPANNA
|
BANK OF BARODA(606985)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/1683
(MANNAHALLI)
|
1521005027NRG23090220230381202
|
09/02/2023
|
Chikkamma
|
1521005027WL042795
|
Chikkamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382187
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-020/448
(MANNAHALLI)
|
1521005027NRG23090220230381203
|
09/02/2023
|
Bojegowda
|
1521005027WL042795
|
Bojegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382186
|
|
BOJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-024/2387
(MANNAHALLI)
|
1521005027NRG23090220230381197
|
09/02/2023
|
Hanumanth kumar M R
|
1521005027WL042794
|
Hanumanth kumar M R
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382181
|
|
HANUMANTHA KUMAR M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-015/2507
(MANNAHALLI)
|
1521005027NRG23090220230381204
|
09/02/2023
|
Basavaraju
|
1521005027WL042796
|
Basavaraju
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382185
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-015/2507
(MANNAHALLI)
|
1521005027NRG23090220230381205
|
09/02/2023
|
Padma
|
1521005027WL042796
|
Padma
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382184
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-020/113
(MANNAHALLI)
|
1521005027NRG23090220230381196
|
09/02/2023
|
J.Manjunath
|
1521005027WL042793
|
J.Manjunath
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382190
|
|
MANJUNATHJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
NAGAMANGALA
|
KN-21-005-027-020/2511
(MANNAHALLI)
|
1521005027NRG23090220230381191
|
09/02/2023
|
Anilkumar K S
|
1521005027WL042791
|
Anilkumar K S
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382182
|
|
Anil Kumar K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-027-020/2511
(MANNAHALLI)
|
1521005027NRG23090220230381192
|
09/02/2023
|
Geetha
|
1521005027WL042791
|
Geetha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382183
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
NAGAMANGALA
|
KN-21-005-027-024/2387
(MANNAHALLI)
|
1521005027NRG23090220230381198
|
09/02/2023
|
Devika M S
|
1521005027WL042794
|
Devika M S
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
17/02/2023
|
|
8867382189
|
|
MRS DEVIKA M S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|