|
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-19-009-019-001/230
(ALANGUR)
|
1519009019NRG23170220230511904
|
23/02/2023
|
lalithamma
|
1519009019WL043926
|
lalithamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463669
|
|
LALITHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-001/103
(ALANGUR)
|
1519009019NRG23170220230511897
|
23/02/2023
|
Deshamma
|
1519009019WL043926
|
Deshamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463676
|
|
DESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-001/115
(ALANGUR)
|
1519009019NRG23170220230511898
|
23/02/2023
|
Govindappa
|
1519009019WL043926
|
Govindappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463674
|
|
GOVINDA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-001/143
(ALANGUR)
|
1519009019NRG23170220230511899
|
23/02/2023
|
Munirathanappa
|
1519009019WL043926
|
Munirathanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463673
|
|
Munirathnappa
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-019-001/143
(ALANGUR)
|
1519009019NRG23170220230511900
|
23/02/2023
|
vijayamma
|
1519009019WL043926
|
vijayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463680
|
|
VIJIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-001/218
(ALANGUR)
|
1519009019NRG23170220230511902
|
23/02/2023
|
padhmamma
|
1519009019WL043926
|
padhmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463678
|
|
PADHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-001/218
(ALANGUR)
|
1519009019NRG23170220230511901
|
23/02/2023
|
Sathayanarayanagowda
|
1519009019WL043926
|
Sathayanarayanagowda
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463679
|
|
SATHYANARAYANA S L C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-001/230
(ALANGUR)
|
1519009019NRG23170220230511903
|
23/02/2023
|
Nagarajappa
|
1519009019WL043926
|
Nagarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463672
|
|
NAGARAJA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-001/235
(ALANGUR)
|
1519009019NRG23170220230511905
|
23/02/2023
|
subbakka
|
1519009019WL043926
|
subbakka
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463675
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-001/61
(ALANGUR)
|
1519009019NRG23170220230511906
|
23/02/2023
|
Prasadh
|
1519009019WL043926
|
Prasadh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463671
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-001/75
(ALANGUR)
|
1519009019NRG23170220230511907
|
23/02/2023
|
Nagarajashetty
|
1519009019WL043926
|
Nagarajashetty
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463681
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-001/76
(ALANGUR)
|
1519009019NRG23170220230511908
|
23/02/2023
|
MUniswamigowda
|
1519009019WL043926
|
MUniswamigowda
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463682
|
|
MUNISWAMY GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-001/76
(ALANGUR)
|
1519009019NRG23170220230511909
|
23/02/2023
|
Shanradhamma
|
1519009019WL043926
|
Shanradhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463677
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-019-001/98-C
(ALANGUR)
|
1519009019NRG23170220230511910
|
23/02/2023
|
Shivamma
|
1519009019WL043926
|
Shivamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0114463670
|
|
Shivamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|