|
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-19-009-025-014/112-A
(BALLA)
|
1519009025NRG23120420220003299
|
12/04/2022
|
Vasarayappa
|
1519009025WL000235
|
Vasarayappa
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820981855
|
|
MR VASARAYAPPA VENKATAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-025-008/5
(BALLA)
|
1519009025NRG23120420220003339
|
12/04/2022
|
LAKSHMAMMA
|
1519009025WL000238
|
LAKSHMAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981849
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-007/235
(BALLA)
|
1519009025NRG23120420220003325
|
12/04/2022
|
CHANDRABABU
|
1519009025WL000236
|
CHANDRABABU
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981853
|
|
CHANRABABUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-007/235
(BALLA)
|
1519009025NRG23120420220003324
|
12/04/2022
|
Nagamani
|
1519009025WL000236
|
Nagamani
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981854
|
|
R K Nagaveni
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-008/10
(BALLA)
|
1519009025NRG23120420220003332
|
12/04/2022
|
Pushpa
|
1519009025WL000237
|
Pushpa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820981857
|
|
MRS PUSHPA K V
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-025-008/191
(BALLA)
|
1519009025NRG23120420220003342
|
12/04/2022
|
Narayanappa
|
1519009025WL000239
|
Narayanappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981850
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
MULBAGAL
|
KN-19-009-025-008/191
(BALLA)
|
1519009025NRG23120420220003343
|
12/04/2022
|
Vijikumar K N
|
1519009025WL000239
|
Vijikumar K N
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0820981860
|
|
MR VIJAYA KUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULBAGAL
|
KN-19-009-025-008/21
(BALLA)
|
1519009025NRG23120420220003345
|
12/04/2022
|
Venkatalaskmamma
|
1519009025WL000239
|
Venkatalaskmamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981856
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-025-008/5
(BALLA)
|
1519009025NRG23120420220003338
|
12/04/2022
|
NARAYNASWAMI
|
1519009025WL000238
|
NARAYNASWAMI
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981851
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-025-008/7
(BALLA)
|
1519009025NRG23120420220003347
|
12/04/2022
|
Narayanamma
|
1519009025WL000239
|
Narayanamma
|
00652
|
PKGB0010692
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820981859
|
|
NARYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-025-014/138
(BALLA)
|
1519009025NRG23120420220003304
|
12/04/2022
|
Munivenkatamma
|
1519009025WL000235
|
Munivenkatamma
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981852
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
MULBAGAL
|
KN-19-009-025-014/194
(BALLA)
|
1519009025NRG23120420220003311
|
12/04/2022
|
Gangappa
|
1519009025WL000235
|
Gangappa
|
00652
|
PKGB0010692
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0820981858
|
|
GANESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20703
|
20703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25029
|
25029
|
|
|
|
|
|
|
|