|
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-19-009-011-007/27
(BYRAKUR)
|
1519009011NRG23290320230550020
|
29/03/2023
|
CHOWDAPPA
|
1519009011WL048130
|
CHOWDAPPA
|
00652
|
PKGB0010922
|
1236
|
1236
|
Processed
|
03/04/2023
|
|
0493320408
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-011-008/200
(BYRAKUR)
|
1519009011NRG23290320230550021
|
29/03/2023
|
SUKUMARA B M
|
1519009011WL048130
|
SUKUMARA B M
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320413
|
|
SUKUMAR B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-011-008/54
(BYRAKUR)
|
1519009011NRG23290320230550022
|
29/03/2023
|
SUBRAMANI
|
1519009011WL048130
|
SUBRAMANI
|
00652
|
PKGB0010922
|
927
|
927
|
Processed
|
03/04/2023
|
|
0493320405
|
|
MANI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-008/56
(BYRAKUR)
|
1519009011NRG23290320230550024
|
29/03/2023
|
KRISHNA CHARI R
|
1519009011WL048130
|
KRISHNA CHARI R
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320409
|
|
KRISHNACHARI R SO RATHNACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-008/56
(BYRAKUR)
|
1519009011NRG23290320230550023
|
29/03/2023
|
LAKSHMAMMA
|
1519009011WL048130
|
LAKSHMAMMA
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320411
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-008/56
(BYRAKUR)
|
1519009011NRG23290320230550026
|
29/03/2023
|
Prema M N
|
1519009011WL048130
|
Prema M N
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320410
|
|
K PREMA
|
IDBI BANK(607095)
|
|
7
|
MULBAGAL
|
KN-19-009-011-008/56
(BYRAKUR)
|
1519009011NRG23290320230550025
|
29/03/2023
|
RATHNACHARI
|
1519009011WL048130
|
RATHNACHARI
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320416
|
|
RATHNACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-008/74
(BYRAKUR)
|
1519009011NRG23290320230550027
|
29/03/2023
|
srinivasa
|
1519009011WL048130
|
srinivasa
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320406
|
|
SRINIVASA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-008/77
(BYRAKUR)
|
1519009011NRG23290320230550029
|
29/03/2023
|
subbamma
|
1519009011WL048130
|
subbamma
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320415
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-008/77
(BYRAKUR)
|
1519009011NRG23290320230550028
|
29/03/2023
|
subramani
|
1519009011WL048130
|
subramani
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320414
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-008/83
(BYRAKUR)
|
1519009011NRG23290320230550031
|
29/03/2023
|
RAVINDRA B J
|
1519009011WL048130
|
RAVINDRA B J
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320412
|
|
RAVINDRA B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-008/83
(BYRAKUR)
|
1519009011NRG23290320230550030
|
29/03/2023
|
sarojamma
|
1519009011WL048130
|
sarojamma
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320418
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-011-008/91-A
(BYRAKUR)
|
1519009011NRG23290320230550032
|
29/03/2023
|
SEENAPPA
|
1519009011WL048130
|
SEENAPPA
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320417
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-011-008/92-A
(BYRAKUR)
|
1519009011NRG23290320230550033
|
29/03/2023
|
VIJAY KUMAR B V
|
1519009011WL048130
|
VIJAY KUMAR B V
|
00652
|
PKGB0010922
|
1854
|
1854
|
Processed
|
03/04/2023
|
|
0493320407
|
|
VIJAY KUMAR B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|