|
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-19-009-023-002/32-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221825
|
05/08/2022
|
nagamma
|
1519009023WL016831
|
nagamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273505
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-002/32-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221824
|
05/08/2022
|
SHANKARAPPA
|
1519009023WL016831
|
SHANKARAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273488
|
|
SHANKARAPPA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-002/41-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221826
|
05/08/2022
|
PRAKASH
|
1519009023WL016831
|
PRAKASH
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273497
|
|
PRAKASH S
|
ICICI BANK LTD(508534)
|
|
4
|
MULBAGAL
|
KN-19-009-023-002/41-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221827
|
05/08/2022
|
PUSHPA
|
1519009023WL016831
|
PUSHPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273492
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-002/5-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221829
|
05/08/2022
|
NAGARATHNA
|
1519009023WL016831
|
NAGARATHNA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273504
|
|
NAGARATHNAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
MULBAGAL
|
KN-19-009-023-002/5-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221828
|
05/08/2022
|
RAMESH
|
1519009023WL016831
|
RAMESH
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273487
|
|
N RAMESHA
|
ICICI BANK LTD(508534)
|
|
7
|
MULBAGAL
|
KN-19-009-023-002/724
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221831
|
05/08/2022
|
ANADHA
|
1519009023WL016831
|
ANADHA
|
00652
|
PKGB0010726
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919273493
|
|
L ANAND
|
ICICI BANK LTD(508534)
|
|
8
|
MULBAGAL
|
KN-19-009-023-002/724
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221830
|
05/08/2022
|
Radha
|
1519009023WL016831
|
Radha
|
00652
|
PKGB0010726
|
1236
|
1236
|
Processed
|
13/08/2022
|
|
3919273491
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-002/725-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221832
|
05/08/2022
|
SUJATHA
|
1519009023WL016831
|
SUJATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273486
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
10
|
MULBAGAL
|
KN-19-009-023-002/743
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221835
|
05/08/2022
|
Munivenkatamma
|
1519009023WL016831
|
Munivenkatamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273490
|
|
MUNIVENKATAMMA WO GANTLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-002/743
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221836
|
05/08/2022
|
Ramanjappa
|
1519009023WL016831
|
Ramanjappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273482
|
|
G RAMANJAPPA
|
ICICI BANK LTD(508534)
|
|
12
|
MULBAGAL
|
KN-19-009-023-002/755
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221838
|
05/08/2022
|
HONNEGOWDA
|
1519009023WL016831
|
HONNEGOWDA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273483
|
|
HONNE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-023-002/755
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221837
|
05/08/2022
|
Shobha
|
1519009023WL016831
|
Shobha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273494
|
|
SHOBA WO HONNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-023-002/793-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221840
|
05/08/2022
|
GUNAMMA
|
1519009023WL016831
|
GUNAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273502
|
|
GUNAMMA WO RAVI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-023-002/793-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221839
|
05/08/2022
|
Ravi S
|
1519009023WL016831
|
Ravi S
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273484
|
|
RAVIS SO SUBBARAYAPPATMNHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-023-002/806
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221842
|
05/08/2022
|
LASKMAYYA
|
1519009023WL016831
|
LASKMAYYA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273501
|
|
LAKSHMAIAH LAKSHMAIAH
|
ICICI BANK LTD(508534)
|
|
17
|
MULBAGAL
|
KN-19-009-023-002/806
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221843
|
05/08/2022
|
NAVEEN KUMAR
|
1519009023WL016831
|
NAVEEN KUMAR
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273498
|
|
NAVEEN KUMAR L
|
ICICI BANK LTD(508534)
|
|
18
|
MULBAGAL
|
KN-19-009-023-002/806
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221841
|
05/08/2022
|
Thippakka
|
1519009023WL016831
|
Thippakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273489
|
|
TIPPAKKA WO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-023-002/813-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221844
|
05/08/2022
|
MAREMMA
|
1519009023WL016831
|
MAREMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273503
|
|
MAREMMA
|
ICICI BANK LTD(508534)
|
|
20
|
MULBAGAL
|
KN-19-009-023-004/11-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221847
|
05/08/2022
|
Mani R
|
1519009023WL016831
|
Mani R
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273499
|
|
SUBRAMANI R SO REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MULBAGAL
|
KN-19-009-023-004/11-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221846
|
05/08/2022
|
Ramesh
|
1519009023WL016831
|
Ramesh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273500
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MULBAGAL
|
KN-19-009-023-004/11-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221845
|
05/08/2022
|
Reddappa
|
1519009023WL016831
|
Reddappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273481
|
|
RADDEPPA SORAMAPPATHIMMAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-023-004/21-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221848
|
05/08/2022
|
MANJU
|
1519009023WL016831
|
MANJU
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273495
|
|
MANJU SOKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-023-004/21-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221849
|
05/08/2022
|
SUSHILAMMA
|
1519009023WL016831
|
SUSHILAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273496
|
|
SUSEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MULBAGAL
|
KN-19-009-023-012/45-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221850
|
05/08/2022
|
changappa
|
1519009023WL016831
|
changappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273480
|
|
CHANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-023-012/45-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221851
|
05/08/2022
|
Shivashankar
|
1519009023WL016831
|
Shivashankar
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919273485
|
|
SHIVASHNKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54384
|
54384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54384
|
54384
|
|
|
|
|
|
|
|