|
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-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221676
|
05/08/2022
|
LOKANATHA
|
1519009023WL016821
|
LOKANATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283528
|
|
LOKANATHA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221675
|
05/08/2022
|
PADMAMMA
|
1519009023WL016821
|
PADMAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283518
|
|
PADMAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221674
|
05/08/2022
|
Somappa
|
1519009023WL016821
|
Somappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283535
|
|
SOMAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-009/102-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221677
|
05/08/2022
|
GOPALAPPA
|
1519009023WL016821
|
GOPALAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283533
|
|
GOPLAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-009/125-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221678
|
05/08/2022
|
MURALI
|
1519009023WL016821
|
MURALI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283526
|
|
D V MURALI
|
ICICI BANK LTD(508534)
|
|
6
|
MULBAGAL
|
KN-19-009-023-009/135-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221679
|
05/08/2022
|
Yashodamma
|
1519009023WL016821
|
Yashodamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283531
|
|
YASHODHA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-009/147-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221680
|
05/08/2022
|
B Venkatappa
|
1519009023WL016821
|
B Venkatappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283534
|
|
B VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
8
|
MULBAGAL
|
KN-19-009-023-009/147-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221681
|
05/08/2022
|
SHASHIKALA
|
1519009023WL016821
|
SHASHIKALA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283529
|
|
SASHIKALA WO VENKATAPPAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-009/148-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221683
|
05/08/2022
|
mallika
|
1519009023WL016821
|
mallika
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283523
|
|
DSMALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-009/148-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221682
|
05/08/2022
|
Muralimohan
|
1519009023WL016821
|
Muralimohan
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283524
|
|
D P MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221685
|
05/08/2022
|
Rathnamma
|
1519009023WL016821
|
Rathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283522
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221684
|
05/08/2022
|
VENKATARAMEGWODA
|
1519009023WL016821
|
VENKATARAMEGWODA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283519
|
|
D N VENKATARAME GOWDA
|
ICICI BANK LTD(508534)
|
|
13
|
MULBAGAL
|
KN-19-009-023-009/63
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221687
|
05/08/2022
|
GOPALA
|
1519009023WL016821
|
GOPALA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283527
|
|
GOPALA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-023-009/63
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221686
|
05/08/2022
|
JAYAMMA
|
1519009023WL016821
|
JAYAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283517
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MULBAGAL
|
KN-19-009-023-009/63
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221688
|
05/08/2022
|
SAVITHRAMMA
|
1519009023WL016821
|
SAVITHRAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283530
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-023-009/75-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221689
|
05/08/2022
|
changalarayappa
|
1519009023WL016821
|
changalarayappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283520
|
|
CHANGALARAYAPPA GOWDA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-023-009/75-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221692
|
05/08/2022
|
CHNDRASEKAR
|
1519009023WL016821
|
CHNDRASEKAR
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283525
|
|
CHANDRA SHEKAR D C
|
ICICI BANK LTD(508534)
|
|
18
|
MULBAGAL
|
KN-19-009-023-009/75-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221690
|
05/08/2022
|
GIRIJAMMA
|
1519009023WL016821
|
GIRIJAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283521
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-023-009/75-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23050820220221691
|
05/08/2022
|
Nagabhushana
|
1519009023WL016821
|
Nagabhushana
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3919283532
|
|
D C NAGABUSHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|