|
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-19-009-011-010/2
(BYRAKUR)
|
1519009011NRG23280620220135779
|
28/06/2022
|
HARISH
|
1519009011WL010213
|
HARISH
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2849389899
|
|
HARISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-010/47
(BYRAKUR)
|
1519009011NRG23280620220135790
|
28/06/2022
|
RAJASHEKAR
|
1519009011WL010213
|
RAJASHEKAR
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389898
|
|
MR RAJASHEKHARA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-011-010/2
(BYRAKUR)
|
1519009011NRG23280620220135780
|
28/06/2022
|
rukamaniyamma
|
1519009011WL010213
|
rukamaniyamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389895
|
|
RUKMANIMMA WO HARISH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-010/2-A
(BYRAKUR)
|
1519009011NRG23280620220135781
|
28/06/2022
|
REDDEPPA
|
1519009011WL010213
|
REDDEPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389896
|
|
REDDAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-010/24-A
(BYRAKUR)
|
1519009011NRG23280620220135785
|
28/06/2022
|
MUNISWAMY
|
1519009011WL010213
|
MUNISWAMY
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389885
|
|
MUNISWAMY SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-011-010/204
(BYRAKUR)
|
1519009011NRG23280620220135782
|
28/06/2022
|
LAKSHMINARAYANA
|
1519009011WL010213
|
LAKSHMINARAYANA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389888
|
|
T Lakshmi Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MULBAGAL
|
KN-19-009-011-010/23
(BYRAKUR)
|
1519009011NRG23280620220135784
|
28/06/2022
|
SAROJAMMA
|
1519009011WL010213
|
SAROJAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389894
|
|
Sarojamma
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-011-010/23
(BYRAKUR)
|
1519009011NRG23280620220135783
|
28/06/2022
|
SRIKANTHA
|
1519009011WL010213
|
SRIKANTHA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389893
|
|
R Srikantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MULBAGAL
|
KN-19-009-011-010/28
(BYRAKUR)
|
1519009011NRG23280620220135786
|
28/06/2022
|
mangamma
|
1519009011WL010213
|
mangamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389887
|
|
Mangamma
|
BANK OF BARODA(606985)
|
|
10
|
MULBAGAL
|
KN-19-009-011-010/28
(BYRAKUR)
|
1519009011NRG23280620220135787
|
28/06/2022
|
sarasamma
|
1519009011WL010213
|
sarasamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389897
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-011-010/55
(BYRAKUR)
|
1519009011NRG23280620220135794
|
28/06/2022
|
MOHAN
|
1519009011WL010213
|
MOHAN
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389889
|
|
MOHAN M SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-010/55
(BYRAKUR)
|
1519009011NRG23280620220135792
|
28/06/2022
|
MUNIVENKATAMMA
|
1519009011WL010213
|
MUNIVENKATAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389891
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
MULBAGAL
|
KN-19-009-011-010/55
(BYRAKUR)
|
1519009011NRG23280620220135791
|
28/06/2022
|
Ramakka
|
1519009011WL010213
|
Ramakka
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389890
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
14
|
MULBAGAL
|
KN-19-009-011-010/55
(BYRAKUR)
|
1519009011NRG23280620220135793
|
28/06/2022
|
VENKATACHALAPATHI
|
1519009011WL010213
|
VENKATACHALAPATHI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389892
|
|
VENKATACHALAPATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
15
|
MULBAGAL
|
KN-19-009-011-010/30-A
(BYRAKUR)
|
1519009011NRG23280620220135789
|
28/06/2022
|
GANGADHARA
|
1519009011WL010213
|
GANGADHARA
|
00652
|
PKGB0012370
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389884
|
|
MR GANGADHAR R
|
STATE BANK OF INDIA(508548)
|
|
16
|
MULBAGAL
|
KN-19-009-011-010/30-A
(BYRAKUR)
|
1519009011NRG23280620220135788
|
28/06/2022
|
VENKATALAKSHMAMMA
|
1519009011WL010213
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0012370
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849389886
|
|
VENKATALAKSHMAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|