|
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-19-009-009-001/109
(HEBBANI)
|
1519009009NRG23160820220238613
|
19/08/2022
|
Nanjundachari
|
1519009009WL018278
|
Nanjundachari
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089727
|
|
NANJUNDA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-009-001/109
(HEBBANI)
|
1519009009NRG23160820220238614
|
19/08/2022
|
Tejeshwani
|
1519009009WL018278
|
Tejeshwani
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089722
|
|
TEJASWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-009-001/130
(HEBBANI)
|
1519009009NRG23160820220238615
|
19/08/2022
|
Charan
|
1519009009WL018278
|
Charan
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089721
|
|
CHARAN KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-009-001/160
(HEBBANI)
|
1519009009NRG23160820220238616
|
19/08/2022
|
Sanjivappa
|
1519009009WL018278
|
Sanjivappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089734
|
|
SANJEEVAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-009-001/214
(HEBBANI)
|
1519009009NRG23160820220238617
|
19/08/2022
|
krishnaveni
|
1519009009WL018278
|
krishnaveni
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089735
|
|
KRISHNAVENI WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-009-001/30-A
(HEBBANI)
|
1519009009NRG23160820220238618
|
19/08/2022
|
Kanthamma
|
1519009009WL018278
|
Kanthamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089733
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-009-001/335
(HEBBANI)
|
1519009009NRG23160820220238619
|
19/08/2022
|
N Suresh kumar
|
1519009009WL018278
|
N Suresh kumar
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089731
|
|
SURESHKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-009-001/357
(HEBBANI)
|
1519009009NRG23160820220238598
|
19/08/2022
|
Manjula
|
1519009009WL018277
|
Manjula
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089730
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-009-001/46
(HEBBANI)
|
1519009009NRG23160820220238621
|
19/08/2022
|
Shivappa
|
1519009009WL018278
|
Shivappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089723
|
|
SHIVANNA SO SUBBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-009-001/65
(HEBBANI)
|
1519009009NRG23160820220238622
|
19/08/2022
|
H N Muralidhar
|
1519009009WL018278
|
H N Muralidhar
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089728
|
|
MURALI DHARA H N SO NARAYANAPPA H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-009-008/18
(HEBBANI)
|
1519009009NRG23160820220238604
|
19/08/2022
|
Coudamma
|
1519009009WL018277
|
Coudamma
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089725
|
|
CHOWDAMMA WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-009-008/19
(HEBBANI)
|
1519009009NRG23160820220238605
|
19/08/2022
|
shankarappa
|
1519009009WL018277
|
shankarappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089726
|
|
SHANKARAPPA M SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-009-008/34
(HEBBANI)
|
1519009009NRG23160820220238607
|
19/08/2022
|
Muneshswarachari
|
1519009009WL018277
|
Muneshswarachari
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089729
|
|
MUNISHWARACHARI SO SHANKARACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-009-008/35
(HEBBANI)
|
1519009009NRG23160820220238608
|
19/08/2022
|
Shankarappa
|
1519009009WL018277
|
Shankarappa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089732
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-009-008/46
(HEBBANI)
|
1519009009NRG23160820220238610
|
19/08/2022
|
Reddeppa
|
1519009009WL018277
|
Reddeppa
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089724
|
|
REDDAPPA SO VENKATACHALAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-009-008/53-B
(HEBBANI)
|
1519009009NRG23160820220238612
|
19/08/2022
|
Manjula
|
1519009009WL018277
|
Manjula
|
00652
|
PKGB0010638
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4277089736
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|