|
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-19-009-023-009/1-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342579
|
15/10/2022
|
Anitha
|
1519009023WL027292
|
Anitha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858814
|
|
ANITHA V WO CHIKKANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/1-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342578
|
15/10/2022
|
Chikkanarashimappa
|
1519009023WL027292
|
Chikkanarashimappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858804
|
|
CHIKKANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/105-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342580
|
15/10/2022
|
Munegowda
|
1519009023WL027292
|
Munegowda
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858802
|
|
MUNEGOWDA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-009/107-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342581
|
15/10/2022
|
AMARAVATHI
|
1519009023WL027292
|
AMARAVATHI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858813
|
|
AMARAVATHI
|
ICICI BANK LTD(508534)
|
|
5
|
MULBAGAL
|
KN-19-009-023-009/108-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342582
|
15/10/2022
|
Gopinatha
|
1519009023WL027292
|
Gopinatha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858807
|
|
GOPINATHA
|
ICICI BANK LTD(508534)
|
|
6
|
MULBAGAL
|
KN-19-009-023-009/114-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342584
|
15/10/2022
|
LAKSHMIDEVAMMA
|
1519009023WL027292
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858809
|
|
LAKSHMIDEVAMMA WO NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-009/114-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342583
|
15/10/2022
|
Nagesh
|
1519009023WL027292
|
Nagesh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858803
|
|
NAGESH NAGESH
|
ICICI BANK LTD(508534)
|
|
8
|
MULBAGAL
|
KN-19-009-023-009/120-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342585
|
15/10/2022
|
Swodhamma
|
1519009023WL027292
|
Swodhamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Rejected
|
15/11/2022
|
|
6452858812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-023-009/134-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342587
|
15/10/2022
|
Astamurthy
|
1519009023WL027292
|
Astamurthy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858811
|
|
ASHTAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-009/137-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342589
|
15/10/2022
|
Munirathnaih
|
1519009023WL027292
|
Munirathnaih
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858805
|
|
MUNIRATHNAIAH D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-009/137-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342591
|
15/10/2022
|
rajesvaramma
|
1519009023WL027292
|
rajesvaramma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858808
|
|
UDAY KUMAR D M
|
CANARA BANK(508532)
|
|
12
|
MULBAGAL
|
KN-19-009-023-009/302
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342593
|
15/10/2022
|
jayalakshmi
|
1519009023WL027292
|
jayalakshmi
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858815
|
|
JAYALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-023-009/302
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342592
|
15/10/2022
|
Subramani
|
1519009023WL027292
|
Subramani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858810
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-023-009/317
(MALLANAYAKANAHALLI)
|
1519009023NRG23151020220342594
|
15/10/2022
|
KODHANDA
|
1519009023WL027292
|
KODHANDA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6452858806
|
|
KODANDA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|