|
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-19-009-019-009/1
(ALANGUR)
|
1519009019NRG23290620220141478
|
29/06/2022
|
Venkataramappa
|
1519009019WL010667
|
Venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548304
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-009/10
(ALANGUR)
|
1519009019NRG23290620220141480
|
29/06/2022
|
Venkataramappa
|
1519009019WL010667
|
Venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548306
|
|
VENKATRAMAPPA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-019-009/157
(ALANGUR)
|
1519009019NRG23290620220141482
|
29/06/2022
|
Gurumurathi
|
1519009019WL010667
|
Gurumurathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548307
|
|
Guru Murthy V
|
BANK OF BARODA(606985)
|
|
4
|
MULBAGAL
|
KN-19-009-019-009/157
(ALANGUR)
|
1519009019NRG23290620220141483
|
29/06/2022
|
manjulamma
|
1519009019WL010667
|
manjulamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548311
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-009/16-B
(ALANGUR)
|
1519009019NRG23290620220141484
|
29/06/2022
|
Shilpa
|
1519009019WL010667
|
Shilpa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548305
|
|
MR VISWANATHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-019-009/168
(ALANGUR)
|
1519009019NRG23290620220141485
|
29/06/2022
|
Nagabushnareddy
|
1519009019WL010667
|
Nagabushnareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548308
|
|
NAGABUSHANAREDDY SO SUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-009/168
(ALANGUR)
|
1519009019NRG23290620220141486
|
29/06/2022
|
Sheshamma
|
1519009019WL010667
|
Sheshamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548309
|
|
SHESHAMMA WO NAGABHUSHANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-009/21
(ALANGUR)
|
1519009019NRG23290620220141488
|
29/06/2022
|
Narashimappa
|
1519009019WL010667
|
Narashimappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548301
|
|
NARASIMHAPPA G SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-009/24
(ALANGUR)
|
1519009019NRG23290620220141492
|
29/06/2022
|
venugopala
|
1519009019WL010667
|
venugopala
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548310
|
|
VENUGOPAL N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-009/33
(ALANGUR)
|
1519009019NRG23290620220141493
|
29/06/2022
|
Munemma
|
1519009019WL010667
|
Munemma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548303
|
|
MUNIYAMMA WO MUNIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-009/38
(ALANGUR)
|
1519009019NRG23290620220141495
|
29/06/2022
|
Srinivasareddy
|
1519009019WL010667
|
Srinivasareddy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548302
|
|
SRINIVASA REDDY B SO BALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-009/49
(ALANGUR)
|
1519009019NRG23290620220141496
|
29/06/2022
|
Muneppa
|
1519009019WL010667
|
Muneppa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849548300
|
|
MUNIYAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|