|
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-19-009-019-003/3
(ALANGUR)
|
1519009019NRG23110720220163140
|
11/07/2022
|
reddamma
|
1519009019WL012370
|
reddamma
|
00415
|
SBIN0040180
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997688
|
|
CHIKKA REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-003/107
(ALANGUR)
|
1519009019NRG23110720220163124
|
11/07/2022
|
Anvar
|
1519009019WL012370
|
Anvar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997675
|
|
ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-003/118
(ALANGUR)
|
1519009019NRG23110720220163125
|
11/07/2022
|
abuddha sabi
|
1519009019WL012370
|
abuddha sabi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997686
|
|
GULAB JHAN WO ABDULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-003/118
(ALANGUR)
|
1519009019NRG23110720220163126
|
11/07/2022
|
haseena
|
1519009019WL012370
|
haseena
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997689
|
|
HASEENA WOJAKEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23110720220163127
|
11/07/2022
|
Lakshmidevamma
|
1519009019WL012370
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997677
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23110720220163128
|
11/07/2022
|
Lakshmidevamma
|
1519009019WL012370
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997674
|
|
MANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-003/12
(ALANGUR)
|
1519009019NRG23110720220163129
|
11/07/2022
|
Lakshmidevi
|
1519009019WL012370
|
Lakshmidevi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997683
|
|
SUBBANNA SO NASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-003/124
(ALANGUR)
|
1519009019NRG23110720220163130
|
11/07/2022
|
Rathnamma
|
1519009019WL012370
|
Rathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997682
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23110720220163132
|
11/07/2022
|
bharathi
|
1519009019WL012370
|
bharathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997684
|
|
BHARATHI T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-003/134
(ALANGUR)
|
1519009019NRG23110720220163131
|
11/07/2022
|
R.Manjunatha
|
1519009019WL012370
|
R.Manjunatha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997679
|
|
MR MANJUNATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MULBAGAL
|
KN-19-009-019-003/138
(ALANGUR)
|
1519009019NRG23110720220163134
|
11/07/2022
|
Gopala
|
1519009019WL012370
|
Gopala
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997681
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-003/138
(ALANGUR)
|
1519009019NRG23110720220163133
|
11/07/2022
|
sugunamma
|
1519009019WL012370
|
sugunamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997680
|
|
SUGUNAMMA WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-003/163-A
(ALANGUR)
|
1519009019NRG23110720220163135
|
11/07/2022
|
sampangi
|
1519009019WL012370
|
sampangi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997685
|
|
SAMPANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-019-003/179
(ALANGUR)
|
1519009019NRG23110720220163136
|
11/07/2022
|
Tholisamma
|
1519009019WL012370
|
Tholisamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997687
|
|
THOLASAMMA WOGANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-019-003/18
(ALANGUR)
|
1519009019NRG23110720220163137
|
11/07/2022
|
Janakamma
|
1519009019WL012370
|
Janakamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997678
|
|
JANAKAMMA WO GOPALAKRISHNA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-019-003/188
(ALANGUR)
|
1519009019NRG23110720220163138
|
11/07/2022
|
Kalavthi
|
1519009019WL012370
|
Kalavthi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997690
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-019-003/4-A
(ALANGUR)
|
1519009019NRG23110720220163142
|
11/07/2022
|
usendewan
|
1519009019WL012370
|
usendewan
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/07/2022
|
|
3146997676
|
|
HUSSAIN DIWAN SO HYDER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|