|
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-19-009-011-007/368
(BYRAKUR)
|
1519009011NRG23191020220350315
|
19/10/2022
|
Sundararaju
|
1519009011WL027914
|
Sundararaju
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839733
|
|
A SUNDARA RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-007/117
(BYRAKUR)
|
1519009011NRG23191020220350301
|
19/10/2022
|
Ravi
|
1519009011WL027914
|
Ravi
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839726
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-011-007/117
(BYRAKUR)
|
1519009011NRG23191020220350299
|
19/10/2022
|
NARAYANAPPA
|
1519009011WL027914
|
NARAYANAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839721
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-007/117
(BYRAKUR)
|
1519009011NRG23191020220350300
|
19/10/2022
|
RAVI
|
1519009011WL027914
|
RAVI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839725
|
|
Ravi N
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-011-007/121
(BYRAKUR)
|
1519009011NRG23191020220350303
|
19/10/2022
|
PRASAD K C
|
1519009011WL027914
|
PRASAD K C
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839722
|
|
PRASAD K C SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-007/121
(BYRAKUR)
|
1519009011NRG23191020220350302
|
19/10/2022
|
T M varalakshmi
|
1519009011WL027914
|
T M varalakshmi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839728
|
|
VARALAKSHMI T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-007/150-A
(BYRAKUR)
|
1519009011NRG23191020220350305
|
19/10/2022
|
Narayanamma
|
1519009011WL027914
|
Narayanamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839723
|
|
Balasubramanyam K S
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-011-007/23
(BYRAKUR)
|
1519009011NRG23191020220350307
|
19/10/2022
|
Shanthamma
|
1519009011WL027914
|
Shanthamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839731
|
|
SHANTHAMMA WO VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-007/23
(BYRAKUR)
|
1519009011NRG23191020220350308
|
19/10/2022
|
SHANTHAMMA
|
1519009011WL027914
|
SHANTHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839732
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-007/327
(BYRAKUR)
|
1519009011NRG23191020220350310
|
19/10/2022
|
K V Murali
|
1519009011WL027914
|
K V Murali
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839729
|
|
K V MURALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-007/327
(BYRAKUR)
|
1519009011NRG23191020220350309
|
19/10/2022
|
Sunitha
|
1519009011WL027914
|
Sunitha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839724
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-007/338-A
(BYRAKUR)
|
1519009011NRG23191020220350313
|
19/10/2022
|
ANILKUMAR
|
1519009011WL027914
|
ANILKUMAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839734
|
|
ANIL KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-011-007/338-A
(BYRAKUR)
|
1519009011NRG23191020220350312
|
19/10/2022
|
HARINATH
|
1519009011WL027914
|
HARINATH
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839735
|
|
HARINATH SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-011-007/352
(BYRAKUR)
|
1519009011NRG23191020220350314
|
19/10/2022
|
Ramakka
|
1519009011WL027914
|
Ramakka
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839727
|
|
RAMAKKA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-011-007/472
(BYRAKUR)
|
1519009011NRG23191020220350316
|
19/10/2022
|
K.S.Subramani
|
1519009011WL027914
|
K.S.Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839730
|
|
SUBRAMANI CHARI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-011-007/472
(BYRAKUR)
|
1519009011NRG23191020220350317
|
19/10/2022
|
K.S.Subramani
|
1519009011WL027914
|
K.S.Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452839720
|
|
LAKSHMIDEVI R WO SUBRAMANICHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|