|
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-19-009-025-008/10-A
(BALLA)
|
1519009025NRG23030620220083146
|
03/06/2022
|
k.venkateshappa
|
1519009025WL006444
|
k.venkateshappa
|
00522
|
CNRB000PGB1
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083487
|
|
VENKATESHAPPA SO GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-025-008/12
(BALLA)
|
1519009025NRG23030620220083155
|
03/06/2022
|
Santhosh
|
1519009025WL006444
|
Santhosh
|
00522
|
CNRB000PGB1
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083485
|
|
SANTHOSH K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-008/10
(BALLA)
|
1519009025NRG23030620220083145
|
03/06/2022
|
Pushpa
|
1519009025WL006444
|
Pushpa
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083483
|
|
MRS PUSHPA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULBAGAL
|
KN-19-009-025-008/10-A
(BALLA)
|
1519009025NRG23030620220083148
|
03/06/2022
|
k.venkateshappa
|
1519009025WL006444
|
k.venkateshappa
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083488
|
|
RAVINDRA K V SOVENKATESAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-008/10-A
(BALLA)
|
1519009025NRG23030620220083147
|
03/06/2022
|
Ramakka
|
1519009025WL006444
|
Ramakka
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083482
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-025-008/109
(BALLA)
|
1519009025NRG23030620220083149
|
03/06/2022
|
Sunandha
|
1519009025WL006444
|
Sunandha
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083484
|
|
SUNANDAMMA K E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-025-008/11
(BALLA)
|
1519009025NRG23030620220083150
|
03/06/2022
|
Narayana swamy
|
1519009025WL006444
|
Narayana swamy
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083486
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-025-008/18
(BALLA)
|
1519009025NRG23030620220083160
|
03/06/2022
|
KV GANGAPPA
|
1519009025WL006444
|
KV GANGAPPA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083489
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-025-008/18
(BALLA)
|
1519009025NRG23030620220083161
|
03/06/2022
|
NAGAMANI
|
1519009025WL006444
|
NAGAMANI
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2124083490
|
|
NAGAMANI WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|