|
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-19-009-019-011/115-B
(ALANGUR)
|
1519009019NRG23060820220223192
|
06/08/2022
|
Muniyappa
|
1519009019WL016917
|
Muniyappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582730
|
|
MUNIYAPPA M V SO YELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-001/139
(ALANGUR)
|
1519009019NRG23060820220223185
|
06/08/2022
|
Lakshmidevamma
|
1519009019WL016917
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582741
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-001/139
(ALANGUR)
|
1519009019NRG23060820220223184
|
06/08/2022
|
Sriramappa
|
1519009019WL016917
|
Sriramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582737
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-001/16
(ALANGUR)
|
1519009019NRG23060820220223186
|
06/08/2022
|
Prabakara
|
1519009019WL016917
|
Prabakara
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582733
|
|
PRABHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-001/167
(ALANGUR)
|
1519009019NRG23060820220223187
|
06/08/2022
|
rathnamma
|
1519009019WL016917
|
rathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582732
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MULBAGAL
|
KN-19-009-019-001/167
(ALANGUR)
|
1519009019NRG23060820220223188
|
06/08/2022
|
Vijayakumar
|
1519009019WL016917
|
Vijayakumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582734
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-001/189-A
(ALANGUR)
|
1519009019NRG23060820220223189
|
06/08/2022
|
Narayanappa
|
1519009019WL016917
|
Narayanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582738
|
|
S NARAYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23060820220223191
|
06/08/2022
|
bharathi
|
1519009019WL016917
|
bharathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582739
|
|
BHARATHI T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23060820220223190
|
06/08/2022
|
R.Manjunatha
|
1519009019WL016917
|
R.Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582736
|
|
MR MANJUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
MULBAGAL
|
KN-19-009-019-011/115-B
(ALANGUR)
|
1519009019NRG23060820220223193
|
06/08/2022
|
Shanthamma
|
1519009019WL016917
|
Shanthamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582731
|
|
SHANTHAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-011/32-C
(ALANGUR)
|
1519009019NRG23060820220223195
|
06/08/2022
|
Nelamma
|
1519009019WL016917
|
Nelamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582740
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-011/4-C
(ALANGUR)
|
1519009019NRG23060820220223198
|
06/08/2022
|
Kamala
|
1519009019WL016917
|
Kamala
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582742
|
|
KAMALA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-011/49
(ALANGUR)
|
1519009019NRG23060820220223200
|
06/08/2022
|
Munivenkatappa
|
1519009019WL016917
|
Munivenkatappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920582735
|
|
MUNIVENKATAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|