|
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-19-009-023-002/22-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540104
|
29/03/2023
|
GANGADHARA
|
1519009023WL046999
|
GANGADHARA
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155817
|
|
GANGADHARA G S SO SUBBARAYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-023-002/753
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540106
|
29/03/2023
|
lakshmamma
|
1519009023WL046999
|
lakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155807
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-004/33-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540107
|
29/03/2023
|
CHINNAKKA
|
1519009023WL047000
|
CHINNAKKA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155813
|
|
CHINNAKKA CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
4
|
MULBAGAL
|
KN-19-009-023-004/33-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540108
|
29/03/2023
|
RAJAPPA
|
1519009023WL047000
|
RAJAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155814
|
|
RAAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-004/6-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540099
|
29/03/2023
|
MOGILAMMA
|
1519009023WL046997
|
MOGILAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155809
|
|
MOGILAMMA WO VENKATANARAYANAPPA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-023-004/6-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540100
|
29/03/2023
|
VENKATANARAYANA
|
1519009023WL046997
|
VENKATANARAYANA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155808
|
|
VENKATANARAYANAPPA M
|
ICICI BANK LTD(508534)
|
|
7
|
MULBAGAL
|
KN-19-009-023-006/45-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540159
|
29/03/2023
|
VINODHAMMA
|
1519009023WL047011
|
VINODHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155810
|
|
VINODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-023-008/136-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540157
|
29/03/2023
|
ACHUTHA NANDA
|
1519009023WL047010
|
ACHUTHA NANDA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155811
|
|
ACHUTHA NANDA SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-008/136-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540158
|
29/03/2023
|
PADMAVATHI
|
1519009023WL047010
|
PADMAVATHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155815
|
|
PADMAVATHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-009/311
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540101
|
29/03/2023
|
SUBARMANI
|
1519009023WL046998
|
SUBARMANI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155812
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-009/80-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23210320230540103
|
29/03/2023
|
Subramani
|
1519009023WL046998
|
Subramani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1745155816
|
|
SUBBRAMANI D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|