|
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
|
MOLAKALMURU
|
KN-10-006-001-001/19277-D
(B.G.KERE)
|
1510006001NRG24220420230003187
|
22/04/2023
|
Rudresha
|
1510006001WL000515
|
Rudresha
|
00177
|
IOBA0000311
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090871
|
|
RUDRESH K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-001-001/172253
(B.G.KERE)
|
1510006001NRG24220420230003181
|
22/04/2023
|
Thippeswamy
|
1510006001WL000515
|
Thippeswamy
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090878
|
|
MR THIPPESWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-001-001/174435
(B.G.KERE)
|
1510006001NRG24220420230003183
|
22/04/2023
|
Narashimhaamuthi
|
1510006001WL000515
|
Narashimhaamuthi
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090888
|
|
NARASIMHA MURTHI TK
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-001-001/174440
(B.G.KERE)
|
1510006001NRG24220420230003184
|
22/04/2023
|
Bhanu
|
1510006001WL000515
|
Bhanu
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090891
|
|
BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-001-001/174477
(B.G.KERE)
|
1510006001NRG24220420230003186
|
22/04/2023
|
Abdula salim
|
1510006001WL000515
|
Abdula salim
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090886
|
|
T H ABDULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-001-001/38270
(B.G.KERE)
|
1510006001NRG24220420230003189
|
22/04/2023
|
Vijayakumara
|
1510006001WL000515
|
Vijayakumara
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090872
|
|
B E VIJAYA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-001-001/10332
(B.G.KERE)
|
1510006001NRG24220420230003180
|
22/04/2023
|
MAMATHA M C
|
1510006001WL000515
|
MAMATHA M C
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090879
|
|
MAMATHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-001-001/172404
(B.G.KERE)
|
1510006001NRG24220420230003171
|
22/04/2023
|
OBALESHAPPA
|
1510006001WL000514
|
OBALESHAPPA
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090877
|
|
OBALESHAPPA M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-001-001/172404
(B.G.KERE)
|
1510006001NRG24220420230003170
|
22/04/2023
|
RATHNAMMA
|
1510006001WL000514
|
RATHNAMMA
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090873
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-001-001/172645-D
(B.G.KERE)
|
1510006001NRG24220420230003172
|
22/04/2023
|
Gowramma
|
1510006001WL000514
|
Gowramma
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090885
|
|
GOWRAMMA G
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOLAKALMURU
|
KN-10-006-001-001/172766
(B.G.KERE)
|
1510006001NRG24220420230003174
|
22/04/2023
|
Manjamma
|
1510006001WL000514
|
Manjamma
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090883
|
|
MANJAMMA SB WO PPRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-001-001/172766
(B.G.KERE)
|
1510006001NRG24220420230003173
|
22/04/2023
|
Prakasha
|
1510006001WL000514
|
Prakasha
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090889
|
|
PRAKASH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-001-001/172946
(B.G.KERE)
|
1510006001NRG24220420230003182
|
22/04/2023
|
JAYAMMA
|
1510006001WL000515
|
JAYAMMA
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090890
|
|
JAYAMMA M
|
CANARA BANK(508532)
|
|
14
|
MOLAKALMURU
|
KN-10-006-001-001/172960
(B.G.KERE)
|
1510006001NRG24220420230003175
|
22/04/2023
|
GEETHAMMA
|
1510006001WL000514
|
GEETHAMMA
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090876
|
|
A GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-001-001/174440
(B.G.KERE)
|
1510006001NRG24220420230003185
|
22/04/2023
|
Bhanu
|
1510006001WL000515
|
Bhanu
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090874
|
|
KHADARVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-001-001/18963-D
(B.G.KERE)
|
1510006001NRG24220420230003176
|
22/04/2023
|
Srinivasa B P
|
1510006001WL000514
|
Srinivasa B P
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090880
|
|
B P SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-001-001/203703
(B.G.KERE)
|
1510006001NRG24220420230003188
|
22/04/2023
|
SIDDANNA
|
1510006001WL000515
|
SIDDANNA
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090887
|
|
MR SIDDANNA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-001-001/38152-B
(B.G.KERE)
|
1510006001NRG24220420230003177
|
22/04/2023
|
Ameena Bhi
|
1510006001WL000514
|
Ameena Bhi
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090881
|
|
AMEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-001-001/38378
(B.G.KERE)
|
1510006001NRG24220420230003178
|
22/04/2023
|
RUDRAMMA
|
1510006001WL000514
|
RUDRAMMA
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090875
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-001-001/44302-B
(B.G.KERE)
|
1510006001NRG24220420230003179
|
22/04/2023
|
Mahamad Munap
|
1510006001WL000514
|
Mahamad Munap
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090882
|
|
Mr. MOHAMMAD MUSTHAFA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOLAKALMURU
|
KN-10-006-001-001/4611
(B.G.KERE)
|
1510006001NRG24220420230003190
|
22/04/2023
|
S riyaz
|
1510006001WL000515
|
S riyaz
|
00652
|
PKGB0010530
|
948
|
948
|
Processed
|
20/05/2023
|
|
1747090884
|
|
RIYAZ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|