|
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-19-009-016-002/122
(KAPPALAMADAGU)
|
1519009016NRG23181020220346433
|
19/10/2022
|
Rajesh babu
|
1519009016WL027613
|
Rajesh babu
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883161
|
|
RAJESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-010/141
(KAPPALAMADAGU)
|
1519009016NRG23181020220346438
|
19/10/2022
|
Channakeshava
|
1519009016WL027613
|
Channakeshava
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883158
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-016-005/551
(KAPPALAMADAGU)
|
1519009016NRG23181020220346607
|
19/10/2022
|
SRIRAMAPPA
|
1519009016WL027620
|
SRIRAMAPPA
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883157
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-016-002/1
(KAPPALAMADAGU)
|
1519009016NRG23181020220346432
|
19/10/2022
|
Nagaraja
|
1519009016WL027613
|
Nagaraja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883160
|
|
NAGARAJA V S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-002/144
(KAPPALAMADAGU)
|
1519009016NRG23181020220346434
|
19/10/2022
|
Nirmala
|
1519009016WL027613
|
Nirmala
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883159
|
|
NIRMALA WO NARAYANAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-016-005/612
(KAPPALAMADAGU)
|
1519009016NRG23181020220346608
|
19/10/2022
|
venkatappa
|
1519009016WL027620
|
venkatappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883166
|
|
Venkatappa S G
|
BANK OF BARODA(606985)
|
|
7
|
MULBAGAL
|
KN-19-009-016-005/660
(KAPPALAMADAGU)
|
1519009016NRG23181020220346609
|
19/10/2022
|
Narayanappa
|
1519009016WL027620
|
Narayanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883167
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-010/130
(KAPPALAMADAGU)
|
1519009016NRG23181020220346436
|
19/10/2022
|
puttamma
|
1519009016WL027613
|
puttamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883163
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
MULBAGAL
|
KN-19-009-016-010/130
(KAPPALAMADAGU)
|
1519009016NRG23181020220346437
|
19/10/2022
|
Somashekar
|
1519009016WL027613
|
Somashekar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883165
|
|
SOMASHEKARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-010/145
(KAPPALAMADAGU)
|
1519009016NRG23181020220346439
|
19/10/2022
|
Padmamma
|
1519009016WL027613
|
Padmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883162
|
|
Padmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-010/151
(KAPPALAMADAGU)
|
1519009016NRG23181020220346440
|
19/10/2022
|
Reddemma
|
1519009016WL027613
|
Reddemma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452883164
|
|
REDDEMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|