|
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-19-009-011-002/56
(BYRAKUR)
|
1519009011NRG23160220230511439
|
16/02/2023
|
SANPANGAMMA
|
1519009011WL043845
|
SANPANGAMMA
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793597
|
|
Sampangamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-002/53
(BYRAKUR)
|
1519009011NRG23160220230511437
|
16/02/2023
|
PARVATHAMMA
|
1519009011WL043845
|
PARVATHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793598
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-002/56
(BYRAKUR)
|
1519009011NRG23160220230511438
|
16/02/2023
|
Subramani
|
1519009011WL043845
|
Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793601
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-002/74
(BYRAKUR)
|
1519009011NRG23160220230511441
|
16/02/2023
|
Narayanamma
|
1519009011WL043845
|
Narayanamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793595
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-002/74
(BYRAKUR)
|
1519009011NRG23160220230511440
|
16/02/2023
|
Raghupati
|
1519009011WL043845
|
Raghupati
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793594
|
|
RAGHUPATHI SO K MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-002/75-D
(BYRAKUR)
|
1519009011NRG23160220230511442
|
16/02/2023
|
gurudevappa
|
1519009011WL043845
|
gurudevappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793602
|
|
GURUDEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-002/9-A
(BYRAKUR)
|
1519009011NRG23160220230511444
|
16/02/2023
|
SHILPA
|
1519009011WL043845
|
SHILPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793599
|
|
SHILPA WO SADHASHIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-002/9-A
(BYRAKUR)
|
1519009011NRG23160220230511443
|
16/02/2023
|
siddamma
|
1519009011WL043845
|
siddamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793596
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-002/95
(BYRAKUR)
|
1519009011NRG23160220230511445
|
16/02/2023
|
K BASAVARAJ
|
1519009011WL043845
|
K BASAVARAJ
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793603
|
|
BASAVARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-007/20-A
(BYRAKUR)
|
1519009011NRG23160220230511446
|
16/02/2023
|
Manjunatha
|
1519009011WL043845
|
Manjunatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/02/2023
|
|
9180793600
|
|
MANJUNATHA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|