|
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-19-009-026-003/1
(AAVANI)
|
1519009026NRG23220720220191690
|
22/07/2022
|
manjunatha
|
1519009026WL014471
|
manjunatha
|
00078
|
CNRB0000769
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656332
|
|
MANJUNATHA V S S O SEENAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-026-003/1
(AAVANI)
|
1519009026NRG23220720220191689
|
22/07/2022
|
sudha rani
|
1519009026WL014471
|
sudha rani
|
00415
|
SBIN0013501
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656342
|
|
MRS R SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-026-003/21-D
(AAVANI)
|
1519009026NRG23220720220191693
|
22/07/2022
|
SRINIVASA
|
1519009026WL014471
|
SRINIVASA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656343
|
|
SRINIVASA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-026-003/32-C
(AAVANI)
|
1519009026NRG23220720220191696
|
22/07/2022
|
VENKATRAMA
|
1519009026WL014471
|
VENKATRAMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656337
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-026-003/33-B
(AAVANI)
|
1519009026NRG23220720220191698
|
22/07/2022
|
GAYATHRI
|
1519009026WL014471
|
GAYATHRI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656339
|
|
GAYATHRI WO SOMASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-026-003/33-B
(AAVANI)
|
1519009026NRG23220720220191699
|
22/07/2022
|
SARASAMMA
|
1519009026WL014471
|
SARASAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656340
|
|
NARAYANAPPA SO CHIKKANANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-026-003/33-B
(AAVANI)
|
1519009026NRG23220720220191697
|
22/07/2022
|
SOMASHEKAR
|
1519009026WL014471
|
SOMASHEKAR
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656341
|
|
SOMASHEKHARA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-026-003/5-B
(AAVANI)
|
1519009026NRG23220720220191700
|
22/07/2022
|
KRISHNAPPA
|
1519009026WL014471
|
KRISHNAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656334
|
|
UDAY KIRAN K
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-026-003/5-B
(AAVANI)
|
1519009026NRG23220720220191701
|
22/07/2022
|
NAGARATHNAMMA
|
1519009026WL014471
|
NAGARATHNAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656335
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-026-003/567
(AAVANI)
|
1519009026NRG23220720220191702
|
22/07/2022
|
Sharaabandi babu
|
1519009026WL014471
|
Sharaabandi babu
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656333
|
|
SHARABANDIBABU V C
|
CANARA BANK(508532)
|
|
11
|
MULBAGAL
|
KN-19-009-026-003/611
(AAVANI)
|
1519009026NRG23220720220191703
|
22/07/2022
|
srirama
|
1519009026WL014471
|
srirama
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656338
|
|
SRIRAMA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-026-003/32-C
(AAVANI)
|
1519009026NRG23220720220191695
|
22/07/2022
|
krishnappa
|
1519009026WL014471
|
krishnappa
|
00652
|
PKGB0010758
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920656336
|
|
KRISHNAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|