|
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-19-009-016-003/126
(KAPPALAMADAGU)
|
1519009016NRG23300620220144998
|
30/06/2022
|
Munivenkatappa
|
1519009016WL010929
|
Munivenkatappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220269
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-016-003/180
(KAPPALAMADAGU)
|
1519009016NRG23300620220144999
|
30/06/2022
|
manjuntha
|
1519009016WL010929
|
manjuntha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220262
|
|
R Manjunatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MULBAGAL
|
KN-19-009-016-003/19
(KAPPALAMADAGU)
|
1519009016NRG23300620220145001
|
30/06/2022
|
Radhamma
|
1519009016WL010929
|
Radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220258
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-016-003/251
(KAPPALAMADAGU)
|
1519009016NRG23300620220145003
|
30/06/2022
|
Vijayamma
|
1519009016WL010929
|
Vijayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220260
|
|
VIJAYAMMA WOMANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-016-003/252
(KAPPALAMADAGU)
|
1519009016NRG23300620220145004
|
30/06/2022
|
mohan
|
1519009016WL010929
|
mohan
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220265
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULBAGAL
|
KN-19-009-016-003/255
(KAPPALAMADAGU)
|
1519009016NRG23300620220145007
|
30/06/2022
|
Malilla
|
1519009016WL010929
|
Malilla
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220263
|
|
MALLIKA WO RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-016-003/255
(KAPPALAMADAGU)
|
1519009016NRG23300620220145006
|
30/06/2022
|
Rajashekar
|
1519009016WL010929
|
Rajashekar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220261
|
|
RAJASHEKAR SO MUNIRATHNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-016-003/66
(KAPPALAMADAGU)
|
1519009016NRG23300620220145008
|
30/06/2022
|
Venkataramappa
|
1519009016WL010929
|
Venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220267
|
|
VENKATARAMAPPA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-016-003/76
(KAPPALAMADAGU)
|
1519009016NRG23300620220145010
|
30/06/2022
|
baskar
|
1519009016WL010929
|
baskar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220266
|
|
BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-016-003/76
(KAPPALAMADAGU)
|
1519009016NRG23300620220145009
|
30/06/2022
|
subbanna
|
1519009016WL010929
|
subbanna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220268
|
|
SUBBANNA SO MUNIVENATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-016-003/86
(KAPPALAMADAGU)
|
1519009016NRG23300620220145011
|
30/06/2022
|
Nagarajappa
|
1519009016WL010929
|
Nagarajappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220259
|
|
NAGARAJ RK SO KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-016-003/89
(KAPPALAMADAGU)
|
1519009016NRG23300620220145012
|
30/06/2022
|
ramanna
|
1519009016WL010929
|
ramanna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917220264
|
|
RAMAPPA SORAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25956
|
25956
|
|
|
|
|
|
|
|