|
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-19-009-011-009/250
(BYRAKUR)
|
1519009011NRG23190920220296072
|
19/09/2022
|
NARAYASWAMY
|
1519009011WL023235
|
NARAYASWAMY
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335719
|
|
Narayanaswamy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-009/18-B
(BYRAKUR)
|
1519009011NRG23190920220296063
|
19/09/2022
|
SONNAPPA
|
1519009011WL023235
|
SONNAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335723
|
|
SONNAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-009/18-B
(BYRAKUR)
|
1519009011NRG23190920220296064
|
19/09/2022
|
SUBRAMANI
|
1519009011WL023235
|
SUBRAMANI
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335717
|
|
SUBRAMANI SO K SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-009/212
(BYRAKUR)
|
1519009011NRG23190920220296066
|
19/09/2022
|
Manjunatha
|
1519009011WL023235
|
Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335725
|
|
GIRISH RAJU N SO NARAYANARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-009/245
(BYRAKUR)
|
1519009011NRG23190920220296070
|
19/09/2022
|
Nagaraja.G
|
1519009011WL023235
|
Nagaraja.G
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335726
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-010/18
(BYRAKUR)
|
1519009011NRG23190920220296076
|
19/09/2022
|
venkatachalapati
|
1519009011WL023235
|
venkatachalapati
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335724
|
|
VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-010/30-A
(BYRAKUR)
|
1519009011NRG23190920220296077
|
19/09/2022
|
RAMAKRISHANAPPA
|
1519009011WL023235
|
RAMAKRISHANAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335722
|
|
RAMAKRISHNAPPA SO SUBBEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
8
|
MULBAGAL
|
KN-19-009-011-009/18-B
(BYRAKUR)
|
1519009011NRG23190920220296065
|
19/09/2022
|
SUDHA
|
1519009011WL023235
|
SUDHA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335714
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-009/212
(BYRAKUR)
|
1519009011NRG23190920220296068
|
19/09/2022
|
NARAYANARAJU
|
1519009011WL023235
|
NARAYANARAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335721
|
|
NARAYANARARAJU SOBASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-009/76
(BYRAKUR)
|
1519009011NRG23190920220296075
|
19/09/2022
|
DHANAMMA
|
1519009011WL023235
|
DHANAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335720
|
|
DHANALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-009/76
(BYRAKUR)
|
1519009011NRG23190920220296074
|
19/09/2022
|
SUBRAMANIRAJU
|
1519009011WL023235
|
SUBRAMANIRAJU
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335715
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
12
|
MULBAGAL
|
KN-19-009-011-010/30-A
(BYRAKUR)
|
1519009011NRG23190920220296079
|
19/09/2022
|
GANGADHARA
|
1519009011WL023235
|
GANGADHARA
|
00652
|
PKGB0012370
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335718
|
|
MR GANGADHAR R
|
STATE BANK OF INDIA(508548)
|
|
13
|
MULBAGAL
|
KN-19-009-011-010/30-A
(BYRAKUR)
|
1519009011NRG23190920220296078
|
19/09/2022
|
VENKATALAKSHMAMMA
|
1519009011WL023235
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0012370
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956335716
|
|
VENKATALAKSHMAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|