|
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-19-009-027-011/35
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523398
|
15/03/2023
|
BHAGYAMMA
|
1519009027WL045525
|
BHAGYAMMA
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719548
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-011/41
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523399
|
15/03/2023
|
srinivas
|
1519009027WL045525
|
srinivas
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719541
|
|
SRINIVASA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-027-011/44
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523400
|
15/03/2023
|
S NAGARAJA
|
1519009027WL045525
|
S NAGARAJA
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719543
|
|
NAGARAJA S
|
HDFC BANK LTD(607152)
|
|
4
|
MULBAGAL
|
KN-19-009-027-011/49
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523402
|
15/03/2023
|
NAGAMMA
|
1519009027WL045525
|
NAGAMMA
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719546
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-027-011/49
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523401
|
15/03/2023
|
shivakumar
|
1519009027WL045525
|
shivakumar
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719542
|
|
SHIVAKUMAR C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-027-011/58
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523403
|
15/03/2023
|
MANJUNATHA C R
|
1519009027WL045525
|
MANJUNATHA C R
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719549
|
|
MANJUNATHACRSORAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-027-011/80
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523406
|
15/03/2023
|
Babu
|
1519009027WL045525
|
Babu
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719545
|
|
BABU C M SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-027-011/80
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523404
|
15/03/2023
|
Muniyappa
|
1519009027WL045525
|
Muniyappa
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719540
|
|
MUNIYAPPA SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-027-011/80
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523405
|
15/03/2023
|
Padmamma
|
1519009027WL045525
|
Padmamma
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719547
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-027-011/88
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523407
|
15/03/2023
|
varadappa
|
1519009027WL045525
|
varadappa
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719544
|
|
VARADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-027-011/90
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523409
|
15/03/2023
|
lakashimidevamma
|
1519009027WL045525
|
lakashimidevamma
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719550
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-027-011/90
(URUKUNTE MITTUR)
|
1519009027NRG23140320230523408
|
15/03/2023
|
Nagaraju
|
1519009027WL045525
|
Nagaraju
|
00652
|
PKGB0010527
|
927
|
927
|
Processed
|
25/03/2023
|
|
0115719551
|
|
NAGARAJA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|