|
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-19-009-034-011/100-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048470
|
17/05/2022
|
Chandramma
|
1519009034WL003754
|
Chandramma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825473
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
2
|
MULBAGAL
|
KN-19-009-034-011/138
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048473
|
17/05/2022
|
Changamma
|
1519009034WL003754
|
Changamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825478
|
|
CHANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-034-011/138
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048472
|
17/05/2022
|
Krishanappa
|
1519009034WL003754
|
Krishanappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825477
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
4
|
MULBAGAL
|
KN-19-009-034-011/14
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048474
|
17/05/2022
|
Yallamma
|
1519009034WL003754
|
Yallamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825476
|
|
YELLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-034-011/201
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048481
|
17/05/2022
|
Adhilakshmamma
|
1519009034WL003754
|
Adhilakshmamma
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825475
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-034-011/201
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048482
|
17/05/2022
|
Arjunappa
|
1519009034WL003754
|
Arjunappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825474
|
|
ARJUN
|
CANARA BANK(508532)
|
|
7
|
MULBAGAL
|
KN-19-009-034-011/202
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048483
|
17/05/2022
|
Sathyanadha
|
1519009034WL003754
|
Sathyanadha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825472
|
|
SATHYANANDA M
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-034-011/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048485
|
17/05/2022
|
Krishnappa
|
1519009034WL003754
|
Krishnappa
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825471
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-034-011/100-A
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048469
|
17/05/2022
|
SHANKARAPPA
|
1519009034WL003754
|
SHANKARAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825481
|
|
SHANKARAPPA V
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-034-011/143
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048476
|
17/05/2022
|
Krishnappa T
|
1519009034WL003754
|
Krishnappa T
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825479
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-034-011/190
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048479
|
17/05/2022
|
Shankara
|
1519009034WL003754
|
Shankara
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825482
|
|
SHANKARAPPA SO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-034-011/22
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048486
|
17/05/2022
|
suresh
|
1519009034WL003754
|
suresh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825480
|
|
SURESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-034-011/28
(PICHHAGUNTLAHALLI)
|
1519009034NRG23170520220048487
|
17/05/2022
|
Muniyappa
|
1519009034WL003754
|
Muniyappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505825483
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|