|
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-19-009-025-010/301
(BALLA)
|
1519009025NRG23080620220090805
|
08/06/2022
|
Netravathi
|
1519009025WL006983
|
Netravathi
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923896
|
|
NAGAMMA W/O MUNIYAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-010/11-B
(BALLA)
|
1519009025NRG23080620220090827
|
08/06/2022
|
mani
|
1519009025WL006985
|
mani
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923902
|
|
MR SUBRAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-010/134
(BALLA)
|
1519009025NRG23080620220090828
|
08/06/2022
|
VENKATESHAPPA
|
1519009025WL006985
|
VENKATESHAPPA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923904
|
|
VENKATESHAPPA SO CHINNAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-010/14-A
(BALLA)
|
1519009025NRG23080620220090804
|
08/06/2022
|
Narayanappa
|
1519009025WL006983
|
Narayanappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923903
|
|
NARAYANAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-010/14-A
(BALLA)
|
1519009025NRG23080620220090803
|
08/06/2022
|
Yallamma
|
1519009025WL006983
|
Yallamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923905
|
|
YALLAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-025-010/18
(BALLA)
|
1519009025NRG23080620220090830
|
08/06/2022
|
Chennamma
|
1519009025WL006985
|
Chennamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923898
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-025-010/214
(BALLA)
|
1519009025NRG23080620220090834
|
08/06/2022
|
Venkatappa
|
1519009025WL006985
|
Venkatappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923906
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-025-010/249
(BALLA)
|
1519009025NRG23080620220090836
|
08/06/2022
|
Venkatamma
|
1519009025WL006985
|
Venkatamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923899
|
|
VENKATAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-025-010/25-A
(BALLA)
|
1519009025NRG23080620220090893
|
08/06/2022
|
GOWRAMMA
|
1519009025WL006989
|
GOWRAMMA
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923900
|
|
GOWRAMMA WO RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-025-010/294
(BALLA)
|
1519009025NRG23080620220090895
|
08/06/2022
|
Nagendra babu
|
1519009025WL006989
|
Nagendra babu
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923901
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-025-010/295
(BALLA)
|
1519009025NRG23080620220090896
|
08/06/2022
|
Srinivasa
|
1519009025WL006989
|
Srinivasa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
14/06/2022
|
|
2270923897
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|