|
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-19-009-019-011/165-B
(ALANGUR)
|
1519009019NRG23200620220117777
|
20/06/2022
|
Sriramappa
|
1519009019WL008933
|
Sriramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488514967
|
|
SRIRAMAPPA SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23200620220117782
|
20/06/2022
|
papanna
|
1519009019WL008933
|
papanna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488514968
|
|
MR C PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23200620220117781
|
20/06/2022
|
rajappa
|
1519009019WL008933
|
rajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488514969
|
|
MR RAJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23200620220117779
|
20/06/2022
|
sarasamma
|
1519009019WL008933
|
sarasamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488514970
|
|
SARASAMMA WO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23200620220117778
|
20/06/2022
|
Seenappa
|
1519009019WL008933
|
Seenappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488514972
|
|
SEENAPPA SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-011/69
(ALANGUR)
|
1519009019NRG23200620220117780
|
20/06/2022
|
vijikumar
|
1519009019WL008933
|
vijikumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488514971
|
|
VIJAYAKUMAR SO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23200620220117790
|
20/06/2022
|
chinnmaya
|
1519009019WL008933
|
chinnmaya
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488514974
|
|
SHASHIKALA WO VISWANATHA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23200620220117787
|
20/06/2022
|
Narayanappa
|
1519009019WL008933
|
Narayanappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488514973
|
|
NARAYANAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23200620220117788
|
20/06/2022
|
Pravathamma
|
1519009019WL008933
|
Pravathamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488514965
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-011/71
(ALANGUR)
|
1519009019NRG23200620220117789
|
20/06/2022
|
viswanatha
|
1519009019WL008933
|
viswanatha
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488514975
|
|
MR B N VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-019-011/84
(ALANGUR)
|
1519009019NRG23200620220117792
|
20/06/2022
|
kuppya
|
1519009019WL008933
|
kuppya
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2488514966
|
|
KUPAIAH SO ERAGALUMANDHIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22248
|
22248
|
|
|
|
|
|
|
|