|
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-19-009-005-003/1
(AGARA)
|
1519009005NRG23131020220339190
|
13/10/2022
|
LAKSHMIDEVI
|
1519009005WL027024
|
LAKSHMIDEVI
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416356244
|
|
LAKSHMIDEVI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-005-003/70
(AGARA)
|
1519009005NRG23131020220339198
|
13/10/2022
|
HEENA
|
1519009005WL027024
|
HEENA
|
00045
|
BARB0GOKUNT
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416356243
|
|
HEENA KOUSER
|
CANARA BANK(508532)
|
|
3
|
MULBAGAL
|
KN-19-009-005-004/60-A
(AGARA)
|
1519009005NRG23131020220339167
|
13/10/2022
|
NAGEENA
|
1519009005WL027022
|
NAGEENA
|
00045
|
BARB0GOKUNT
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356245
|
|
NAGEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-005-001/189
(AGARA)
|
1519009005NRG23131020220339134
|
13/10/2022
|
KEERTHI
|
1519009005WL027019
|
KEERTHI
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356241
|
|
KEERTHI WOSHANKARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-005-001/227
(AGARA)
|
1519009005NRG23131020220339131
|
13/10/2022
|
PELLAPPA
|
1519009005WL027018
|
PELLAPPA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356229
|
|
PELLAPPA K SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-005-001/275-B
(AGARA)
|
1519009005NRG23131020220339135
|
13/10/2022
|
VIJAYAMOHANA REDDY
|
1519009005WL027019
|
VIJAYAMOHANA REDDY
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356235
|
|
VIJAYAMOHANREDDY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-005-001/87
(AGARA)
|
1519009005NRG23131020220339136
|
13/10/2022
|
RAMAKKA
|
1519009005WL027019
|
RAMAKKA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356231
|
|
RAMAKKA WO SATHYANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-005-003/7
(AGARA)
|
1519009005NRG23131020220339196
|
13/10/2022
|
RAFEEK
|
1519009005WL027024
|
RAFEEK
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416356234
|
|
SYED RAFEEQ
|
CANARA BANK(508532)
|
|
9
|
MULBAGAL
|
KN-19-009-005-003/70
(AGARA)
|
1519009005NRG23131020220339197
|
13/10/2022
|
AFZAL
|
1519009005WL027024
|
AFZAL
|
00652
|
PKGB0010732
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6416356232
|
|
AFZAL
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-005-004/36
(AGARA)
|
1519009005NRG23131020220339157
|
13/10/2022
|
NARAYANAMMA
|
1519009005WL027022
|
NARAYANAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356228
|
|
NARAYANAMMA WO LATE MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-005-004/37
(AGARA)
|
1519009005NRG23131020220339158
|
13/10/2022
|
GOPALA KRISHNA
|
1519009005WL027022
|
GOPALA KRISHNA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356233
|
|
GOPALAKRISHNA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-005-005/135
(AGARA)
|
1519009005NRG23131020220339171
|
13/10/2022
|
UMA
|
1519009005WL027023
|
UMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356237
|
|
UMA G
|
CANARA BANK(508532)
|
|
13
|
MULBAGAL
|
KN-19-009-005-005/161
(AGARA)
|
1519009005NRG23131020220339172
|
13/10/2022
|
AMARAVATHI
|
1519009005WL027023
|
AMARAVATHI
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356236
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-005-005/298
(AGARA)
|
1519009005NRG23131020220339173
|
13/10/2022
|
GEETHAMMA
|
1519009005WL027023
|
GEETHAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356238
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-005-005/305
(AGARA)
|
1519009005NRG23131020220339174
|
13/10/2022
|
LAKSHMAMMA
|
1519009005WL027023
|
LAKSHMAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356230
|
|
LAXMAMMA WO MUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-005-005/326
(AGARA)
|
1519009005NRG23131020220339175
|
13/10/2022
|
GOPALAKRISHNA MURTHY
|
1519009005WL027023
|
GOPALAKRISHNA MURTHY
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356239
|
|
GOPALAKRISHNA MURTHY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-005-005/329
(AGARA)
|
1519009005NRG23131020220339178
|
13/10/2022
|
CHOWDAMMA
|
1519009005WL027023
|
CHOWDAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356240
|
|
CHOWDAMMA K WO LATE KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-005-005/329
(AGARA)
|
1519009005NRG23131020220339177
|
13/10/2022
|
SHYAMALAMMA
|
1519009005WL027023
|
SHYAMALAMMA
|
00652
|
PKGB0010732
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6416356242
|
|
SHYAMALAMMA K WO RAMACHANDRAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31827
|
31827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37698
|
37698
|
|
|
|
|
|
|
|