|
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-19-009-005-002/16-A
(AGARA)
|
1519009005NRG23010920220266414
|
01/09/2022
|
PADMAMMA
|
1519009005WL020716
|
PADMAMMA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875269
|
|
PADMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-005-004/60-A
(AGARA)
|
1519009005NRG23010920220266423
|
01/09/2022
|
NAGEENA
|
1519009005WL020716
|
NAGEENA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875268
|
|
NAGEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-005-004/60-A
(AGARA)
|
1519009005NRG23010920220266422
|
01/09/2022
|
SARDAR
|
1519009005WL020716
|
SARDAR
|
00415
|
SBIN0040168
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875267
|
|
SARDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-005-001/137
(AGARA)
|
1519009005NRG23010920220266451
|
01/09/2022
|
S R GOPINATHA
|
1519009005WL020719
|
S R GOPINATHA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875273
|
|
GOPINATH S R SO RANGANATHA SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-005-001/17
(AGARA)
|
1519009005NRG23010920220266452
|
01/09/2022
|
HEMALATHA
|
1519009005WL020719
|
HEMALATHA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875265
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-005-001/172
(AGARA)
|
1519009005NRG23010920220266453
|
01/09/2022
|
PRAMEELAMMA
|
1519009005WL020719
|
PRAMEELAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875271
|
|
PRAMEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-005-001/173
(AGARA)
|
1519009005NRG23010920220266454
|
01/09/2022
|
RADHAMMA
|
1519009005WL020719
|
RADHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875263
|
|
RADHAMMA WO BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-005-001/19
(AGARA)
|
1519009005NRG23010920220266455
|
01/09/2022
|
GulabJaan
|
1519009005WL020719
|
GulabJaan
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875272
|
|
GULAB JAN WO SHAFIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-005-001/55-C
(AGARA)
|
1519009005NRG23010920220266463
|
01/09/2022
|
CHOWDAPPA
|
1519009005WL020719
|
CHOWDAPPA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875274
|
|
CHOWDAPPA C N SO C NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-005-001/79
(AGARA)
|
1519009005NRG23010920220266465
|
01/09/2022
|
RANGANATHA
|
1519009005WL020719
|
RANGANATHA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875264
|
|
RANGANATHAN SO KATTINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-005-002/16-A
(AGARA)
|
1519009005NRG23010920220266413
|
01/09/2022
|
GOVINDA B
|
1519009005WL020716
|
GOVINDA B
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875266
|
|
GOVINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULBAGAL
|
KN-19-009-005-004/37
(AGARA)
|
1519009005NRG23010920220266442
|
01/09/2022
|
GOPALA KRISHNA
|
1519009005WL020718
|
GOPALA KRISHNA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860875270
|
|
GOPALAKRISHNA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|