|
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-19-009-019-001/260
(ALANGUR)
|
1519009019NRG23290320230550101
|
30/03/2023
|
Sulochnamma
|
1519009019WL048139
|
Sulochnamma
|
00415
|
SBIN0040180
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094641
|
|
MRS SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-001/108
(ALANGUR)
|
1519009019NRG23290320230550078
|
30/03/2023
|
A.C.Venkataramanashetty
|
1519009019WL048139
|
A.C.Venkataramanashetty
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094616
|
|
A C VENKATARAMA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-001/108
(ALANGUR)
|
1519009019NRG23290320230550079
|
30/03/2023
|
A.C.Venkataramanashetty
|
1519009019WL048139
|
A.C.Venkataramanashetty
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094617
|
|
A C VENKATARAMA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-001/108
(ALANGUR)
|
1519009019NRG23290320230550080
|
30/03/2023
|
bhagyamma
|
1519009019WL048139
|
bhagyamma
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094615
|
|
BHAGYAMMA WO A C VENKATARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-001/108
(ALANGUR)
|
1519009019NRG23290320230550081
|
30/03/2023
|
subbalakshmamma
|
1519009019WL048139
|
subbalakshmamma
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094640
|
|
SUBBA LAKSHMMA
|
BANK OF BARODA(606985)
|
|
6
|
MULBAGAL
|
KN-19-009-019-001/117
(ALANGUR)
|
1519009019NRG23290320230550083
|
30/03/2023
|
Srinivasa shetty
|
1519009019WL048139
|
Srinivasa shetty
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094632
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-001/117
(ALANGUR)
|
1519009019NRG23290320230550082
|
30/03/2023
|
Venkatesh shetty
|
1519009019WL048139
|
Venkatesh shetty
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094611
|
|
VENKATESHA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-001/127
(ALANGUR)
|
1519009019NRG23290320230550084
|
30/03/2023
|
Venkateshappa
|
1519009019WL048139
|
Venkateshappa
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094622
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-001/133
(ALANGUR)
|
1519009019NRG23290320230550085
|
30/03/2023
|
A.C.Changalarayagowda
|
1519009019WL048139
|
A.C.Changalarayagowda
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094612
|
|
CHANGALARAYA GOWDA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-001/133
(ALANGUR)
|
1519009019NRG23290320230550087
|
30/03/2023
|
A.C.Changalarayagowda
|
1519009019WL048139
|
A.C.Changalarayagowda
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094613
|
|
CHANGALARAYA GOWDA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-001/161
(ALANGUR)
|
1519009019NRG23290320230550088
|
30/03/2023
|
muddamma
|
1519009019WL048139
|
muddamma
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094625
|
|
MUDAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-001/161
(ALANGUR)
|
1519009019NRG23290320230550089
|
30/03/2023
|
muddamma
|
1519009019WL048139
|
muddamma
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094626
|
|
MUDAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-001/189-A
(ALANGUR)
|
1519009019NRG23290320230550090
|
30/03/2023
|
Narayanappa
|
1519009019WL048139
|
Narayanappa
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094624
|
|
S NARAYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MULBAGAL
|
KN-19-009-019-001/189-A
(ALANGUR)
|
1519009019NRG23290320230550091
|
30/03/2023
|
Nathravathi
|
1519009019WL048139
|
Nathravathi
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094639
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-019-001/19
(ALANGUR)
|
1519009019NRG23290320230550092
|
30/03/2023
|
Nagaveni
|
1519009019WL048139
|
Nagaveni
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094638
|
|
NAGVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-019-001/19
(ALANGUR)
|
1519009019NRG23290320230550093
|
30/03/2023
|
Venkataswamy
|
1519009019WL048139
|
Venkataswamy
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094618
|
|
VENKATASWAMY SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-019-001/203
(ALANGUR)
|
1519009019NRG23290320230550094
|
30/03/2023
|
Krishnappa
|
1519009019WL048139
|
Krishnappa
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094631
|
|
KRISHNAPPA SONADUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-019-001/236
(ALANGUR)
|
1519009019NRG23290320230550096
|
30/03/2023
|
Lakshmidevamma
|
1519009019WL048139
|
Lakshmidevamma
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094614
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-019-001/236
(ALANGUR)
|
1519009019NRG23290320230550095
|
30/03/2023
|
Srinivasa
|
1519009019WL048139
|
Srinivasa
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094629
|
|
SRINIVASA SHETTY SO GOVINDAPPA SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MULBAGAL
|
KN-19-009-019-001/244
(ALANGUR)
|
1519009019NRG23290320230550098
|
30/03/2023
|
lakshmamma
|
1519009019WL048139
|
lakshmamma
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094637
|
|
Lakshmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MULBAGAL
|
KN-19-009-019-001/244
(ALANGUR)
|
1519009019NRG23290320230550097
|
30/03/2023
|
Ramamutathi
|
1519009019WL048139
|
Ramamutathi
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094630
|
|
V Ramamurthy
|
BANK OF BARODA(606985)
|
|
22
|
MULBAGAL
|
KN-19-009-019-001/248
(ALANGUR)
|
1519009019NRG23290320230550099
|
30/03/2023
|
shivashankara
|
1519009019WL048139
|
shivashankara
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094635
|
|
SHIVASHANKARAR SO RAMACHANDRE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-019-001/248
(ALANGUR)
|
1519009019NRG23290320230550100
|
30/03/2023
|
shivashankara
|
1519009019WL048139
|
shivashankara
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094636
|
|
SHIVASHANKARAR SO RAMACHANDRE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-019-001/3
(ALANGUR)
|
1519009019NRG23290320230550102
|
30/03/2023
|
Munilakshmamma
|
1519009019WL048139
|
Munilakshmamma
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094633
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MULBAGAL
|
KN-19-009-019-001/3
(ALANGUR)
|
1519009019NRG23290320230550103
|
30/03/2023
|
Munilakshmamma
|
1519009019WL048139
|
Munilakshmamma
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094634
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-019-001/54
(ALANGUR)
|
1519009019NRG23290320230550104
|
30/03/2023
|
Manjunatha
|
1519009019WL048139
|
Manjunatha
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094621
|
|
MANJUNATHA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MULBAGAL
|
KN-19-009-019-001/59
(ALANGUR)
|
1519009019NRG23290320230550105
|
30/03/2023
|
Rathnamma
|
1519009019WL048139
|
Rathnamma
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094623
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MULBAGAL
|
KN-19-009-019-001/6
(ALANGUR)
|
1519009019NRG23290320230550107
|
30/03/2023
|
eswaramma
|
1519009019WL048139
|
eswaramma
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094628
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MULBAGAL
|
KN-19-009-019-001/6
(ALANGUR)
|
1519009019NRG23290320230550109
|
30/03/2023
|
eswaramma
|
1519009019WL048139
|
eswaramma
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094627
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MULBAGAL
|
KN-19-009-019-001/6
(ALANGUR)
|
1519009019NRG23290320230550108
|
30/03/2023
|
Sadhashiva
|
1519009019WL048139
|
Sadhashiva
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
20/05/2023
|
|
1745094620
|
|
SADASHIVAIAH B N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MULBAGAL
|
KN-19-009-019-001/6
(ALANGUR)
|
1519009019NRG23290320230550106
|
30/03/2023
|
Sadhashiva
|
1519009019WL048139
|
Sadhashiva
|
00652
|
PKGB0010765
|
618
|
618
|
Processed
|
20/05/2023
|
|
1745094619
|
|
SADASHIVAIAH B N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33372
|
33372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34917
|
34917
|
|
|
|
|
|
|
|