|
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-19-009-030-011/15
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008823
|
18/04/2022
|
rajappa
|
1519009030WL000637
|
rajappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743267
|
|
RAJAPPA SO PEDDAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-030-011/2
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008825
|
18/04/2022
|
LAKSHMAMMA
|
1519009030WL000637
|
LAKSHMAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743262
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-030-011/2
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008824
|
18/04/2022
|
Subramaniyamma
|
1519009030WL000637
|
Subramaniyamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743259
|
|
SUBRAMANIYAMMA WO MGOPALAPPAVKURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-030-011/30
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008829
|
18/04/2022
|
sakamma
|
1519009030WL000637
|
sakamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743260
|
|
SAKAMMA WONARAYANASWMY VKURHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-030-011/30
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008828
|
18/04/2022
|
shankarappa
|
1519009030WL000637
|
shankarappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0823743258
|
|
MR SHANKARAPPA K S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-030-011/30
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008827
|
18/04/2022
|
Sulochanamma
|
1519009030WL000637
|
Sulochanamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743263
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-030-011/440
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008830
|
18/04/2022
|
jayamma
|
1519009030WL000637
|
jayamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743256
|
|
JAYAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-030-011/441
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008832
|
18/04/2022
|
manjulamma
|
1519009030WL000637
|
manjulamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743253
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-030-011/441
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008831
|
18/04/2022
|
Reddeppa
|
1519009030WL000637
|
Reddeppa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743257
|
|
REDDAPPA KV SO VENKATAPPAVKHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-030-011/498-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008835
|
18/04/2022
|
munivenkatappa
|
1519009030WL000637
|
munivenkatappa
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0823743255
|
|
MUNIVENKATAPPA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-030-011/498-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008837
|
18/04/2022
|
Raghunatha K M
|
1519009030WL000637
|
Raghunatha K M
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
04/05/2022
|
|
0823743266
|
|
MR RAGHUNATHA KM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MULBAGAL
|
KN-19-009-030-011/498-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008836
|
18/04/2022
|
saraswthamma
|
1519009030WL000637
|
saraswthamma
|
00652
|
PKGB0010726
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0823743261
|
|
SARASAMMA WO MUNIVENKATAPP KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-030-011/521
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008843
|
18/04/2022
|
Nagarathnamma
|
1519009030WL000637
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743264
|
|
NAGARATNAMMA WONARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-030-011/521
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008844
|
18/04/2022
|
subbamma
|
1519009030WL000637
|
subbamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743265
|
|
Subbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MULBAGAL
|
KN-19-009-030-011/522-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008846
|
18/04/2022
|
Hanumappa
|
1519009030WL000637
|
Hanumappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743254
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-030-011/522-A
(THIMMARAVUTANAHALLI)
|
1519009030NRG23180420220008847
|
18/04/2022
|
RATHNAPPA
|
1519009030WL000637
|
RATHNAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0823743268
|
|
RATHANAMMA WO HANUMAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32754
|
32754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32754
|
32754
|
|
|
|
|
|
|
|