|
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-19-009-019-011/105-D
(ALANGUR)
|
1519009019NRG23290720220206816
|
29/07/2022
|
guramma
|
1519009019WL015596
|
guramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712798
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-011/105-D
(ALANGUR)
|
1519009019NRG23290720220206815
|
29/07/2022
|
mani
|
1519009019WL015596
|
mani
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712795
|
|
MANI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-011/110-D
(ALANGUR)
|
1519009019NRG23290720220206817
|
29/07/2022
|
gowramma
|
1519009019WL015596
|
gowramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712789
|
|
PADMAMMA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-011/128
(ALANGUR)
|
1519009019NRG23290720220206819
|
29/07/2022
|
Nagarathnamma
|
1519009019WL015596
|
Nagarathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712792
|
|
NAGARATNAMMA WOSALLAPURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-011/128
(ALANGUR)
|
1519009019NRG23290720220206818
|
29/07/2022
|
Sallapureppa
|
1519009019WL015596
|
Sallapureppa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920712796
|
invalid Bank Identifier
|
|
|
|
6
|
MULBAGAL
|
KN-19-009-019-011/128-D
(ALANGUR)
|
1519009019NRG23290720220206820
|
29/07/2022
|
Gangamma
|
1519009019WL015596
|
Gangamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712788
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-011/163-D
(ALANGUR)
|
1519009019NRG23290720220206822
|
29/07/2022
|
vanaja
|
1519009019WL015596
|
vanaja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712794
|
|
VANAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-011/2
(ALANGUR)
|
1519009019NRG23290720220206824
|
29/07/2022
|
Rathnamma
|
1519009019WL015596
|
Rathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920712785
|
invalid Bank Identifier
|
|
|
|
9
|
MULBAGAL
|
KN-19-009-019-011/2
(ALANGUR)
|
1519009019NRG23290720220206823
|
29/07/2022
|
Ravanappa
|
1519009019WL015596
|
Ravanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712800
|
|
RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-011/229-D
(ALANGUR)
|
1519009019NRG23290720220206825
|
29/07/2022
|
Thipakka
|
1519009019WL015596
|
Thipakka
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712791
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-011/27
(ALANGUR)
|
1519009019NRG23290720220206826
|
29/07/2022
|
gangappa
|
1519009019WL015596
|
gangappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712784
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-011/27
(ALANGUR)
|
1519009019NRG23290720220206827
|
29/07/2022
|
lakshmamma
|
1519009019WL015596
|
lakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712797
|
|
LAKSHAMAMMA WO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-011/27
(ALANGUR)
|
1519009019NRG23290720220206828
|
29/07/2022
|
Ramachandra
|
1519009019WL015596
|
Ramachandra
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712783
|
|
RAMACHANDRA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-019-011/32
(ALANGUR)
|
1519009019NRG23290720220206831
|
29/07/2022
|
Shoba
|
1519009019WL015596
|
Shoba
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712790
|
|
SHOBHA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MULBAGAL
|
KN-19-009-019-011/32
(ALANGUR)
|
1519009019NRG23290720220206830
|
29/07/2022
|
Thimmakka
|
1519009019WL015596
|
Thimmakka
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712793
|
|
LAXMIDEVI WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-019-011/32
(ALANGUR)
|
1519009019NRG23290720220206829
|
29/07/2022
|
Venkateshappa
|
1519009019WL015596
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920712787
|
invalid Bank Identifier
|
|
|
|
17
|
MULBAGAL
|
KN-19-009-019-011/9
(ALANGUR)
|
1519009019NRG23290720220206832
|
29/07/2022
|
Ramappa
|
1519009019WL015596
|
Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712786
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-019-011/9
(ALANGUR)
|
1519009019NRG23290720220206833
|
29/07/2022
|
sugunamma
|
1519009019WL015596
|
sugunamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920712799
|
|
SUGUNNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|