|
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-19-009-023-009/52
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342610
|
15/10/2022
|
Ramappa
|
1519009023WL027293
|
Ramappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056713
|
|
RAMAPPA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-023-002/773-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342596
|
15/10/2022
|
Anitha
|
1519009023WL027293
|
Anitha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056709
|
|
ANITHA A
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/125-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342597
|
15/10/2022
|
MURALI
|
1519009023WL027293
|
MURALI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056710
|
|
D V MURALI
|
ICICI BANK LTD(508534)
|
|
4
|
MULBAGAL
|
KN-19-009-023-009/133-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342599
|
15/10/2022
|
ARCHANA
|
1519009023WL027293
|
ARCHANA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056705
|
|
N ARCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-009/133-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342598
|
15/10/2022
|
Venu
|
1519009023WL027293
|
Venu
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056702
|
|
VENUGOPAL D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-009/135-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342600
|
15/10/2022
|
Yashodamma
|
1519009023WL027293
|
Yashodamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056699
|
|
YASHODHA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-009/160-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342601
|
15/10/2022
|
SEETHAMMA
|
1519009023WL027293
|
SEETHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056707
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-023-009/161-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342602
|
15/10/2022
|
Vasanthamma
|
1519009023WL027293
|
Vasanthamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056697
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-009/169-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342604
|
15/10/2022
|
GANGALAMMA
|
1519009023WL027293
|
GANGALAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056700
|
|
GANGULAMMA WO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-009/169-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342603
|
15/10/2022
|
Nagaraja
|
1519009023WL027293
|
Nagaraja
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056698
|
|
NAGARAJU NAGARAJU
|
ICICI BANK LTD(508534)
|
|
11
|
MULBAGAL
|
KN-19-009-023-009/177-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342605
|
15/10/2022
|
Manjula
|
1519009023WL027293
|
Manjula
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056711
|
|
MANJULA
|
ICICI BANK LTD(508534)
|
|
12
|
MULBAGAL
|
KN-19-009-023-009/194-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342607
|
15/10/2022
|
RATHNAMMA
|
1519009023WL027293
|
RATHNAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056701
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-023-009/194-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342606
|
15/10/2022
|
Shankarappa
|
1519009023WL027293
|
Shankarappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056696
|
|
D V SHANKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342608
|
15/10/2022
|
Rathnamma
|
1519009023WL027293
|
Rathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056712
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-023-009/301
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342609
|
15/10/2022
|
SWOBHAGYAMMA
|
1519009023WL027293
|
SWOBHAGYAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056695
|
|
SOWBHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MULBAGAL
|
KN-19-009-023-009/52
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342611
|
15/10/2022
|
neelamma
|
1519009023WL027293
|
neelamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056703
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-023-009/55-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342612
|
15/10/2022
|
MANJUNATHA
|
1519009023WL027293
|
MANJUNATHA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056708
|
|
MANJUNATH D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-023-009/93-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342614
|
15/10/2022
|
GANGANULAMMA
|
1519009023WL027293
|
GANGANULAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056704
|
|
GANGULAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-023-009/93-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342613
|
15/10/2022
|
VENKATARAVANAPPA
|
1519009023WL027293
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453056706
|
|
VENKATARAVANAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|