|
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
|
NAGAMANGALA
|
KN-21-005-027-010/1687-A
(MANNAHALLI)
|
1521005027NRG23191220220304914
|
19/12/2022
|
Shivalingamma
|
1521005027WL033641
|
Shivalingamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519779
|
|
SHIVALINGAMMA
|
BANK OF BARODA(606985)
|
|
2
|
NAGAMANGALA
|
KN-21-005-027-010/2457
(MANNAHALLI)
|
1521005027NRG23191220220304919
|
19/12/2022
|
Malamma
|
1521005027WL033641
|
Malamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519778
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
NAGAMANGALA
|
KN-21-005-027-010/2457
(MANNAHALLI)
|
1521005027NRG23191220220304918
|
19/12/2022
|
Marigowda
|
1521005027WL033641
|
Marigowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519777
|
|
MARIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-027-010/2480
(MANNAHALLI)
|
1521005027NRG23191220220304920
|
19/12/2022
|
Appaji
|
1521005027WL033641
|
Appaji
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519776
|
|
APPAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
NAGAMANGALA
|
KN-21-005-027-010/25258
(MANNAHALLI)
|
1521005027NRG23191220220304921
|
19/12/2022
|
Ramegowda
|
1521005027WL033641
|
Ramegowda
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519780
|
|
RAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
6
|
NAGAMANGALA
|
KN-21-005-027-010/1984-A
(MANNAHALLI)
|
1521005027NRG23191220220304916
|
19/12/2022
|
Kumari
|
1521005027WL033641
|
Kumari
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519775
|
|
KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
NAGAMANGALA
|
KN-21-005-027-010/1984-A
(MANNAHALLI)
|
1521005027NRG23191220220304915
|
19/12/2022
|
Yogesha
|
1521005027WL033641
|
Yogesha
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519772
|
|
YOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
NAGAMANGALA
|
KN-21-005-027-010/2260
(MANNAHALLI)
|
1521005027NRG23191220220304917
|
19/12/2022
|
Chikkegowda
|
1521005027WL033641
|
Chikkegowda
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519781
|
|
CHIKKETGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
NAGAMANGALA
|
KN-21-005-027-010/25278
(MANNAHALLI)
|
1521005027NRG23191220220304922
|
19/12/2022
|
Anusuya
|
1521005027WL033641
|
Anusuya
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519773
|
|
ANUSUYA
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-027-010/25359
(MANNAHALLI)
|
1521005027NRG23191220220304923
|
19/12/2022
|
Pavithra
|
1521005027WL033641
|
Pavithra
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519774
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
NAGAMANGALA
|
KN-21-005-027-010/747
(MANNAHALLI)
|
1521005027NRG23191220220304924
|
19/12/2022
|
Shankara
|
1521005027WL033641
|
Shankara
|
00652
|
PKGB0012313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7514519771
|
|
SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|