|
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-19-009-023-011/10-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158561
|
08/07/2022
|
LAKSHAMAMMA
|
1519009023WL011961
|
LAKSHAMAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609794
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MULBAGAL
|
KN-19-009-023-011/10-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158560
|
08/07/2022
|
Venkateshappa
|
1519009023WL011961
|
Venkateshappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609781
|
|
VENKATESHAPPA P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-023-011/103-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158563
|
08/07/2022
|
HAMSAVENI
|
1519009023WL011961
|
HAMSAVENI
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609793
|
|
HAMSAVENI WO SHANKARAPPA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-011/103-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158562
|
08/07/2022
|
Venkateshappa
|
1519009023WL011961
|
Venkateshappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609787
|
|
VENKATESHPPA
|
ICICI BANK LTD(508534)
|
|
5
|
MULBAGAL
|
KN-19-009-023-011/105-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158565
|
08/07/2022
|
DEEPA
|
1519009023WL011961
|
DEEPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609792
|
|
D DEEPA
|
ICICI BANK LTD(508534)
|
|
6
|
MULBAGAL
|
KN-19-009-023-011/105-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158564
|
08/07/2022
|
Murali
|
1519009023WL011961
|
Murali
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609782
|
|
MURALIPV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-011/11-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158567
|
08/07/2022
|
Lakshmamma
|
1519009023WL011961
|
Lakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609790
|
|
LAKSHAMMA WO JEEV MUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-023-011/11-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158566
|
08/07/2022
|
subramani
|
1519009023WL011961
|
subramani
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609785
|
|
P M SUBRAMANI
|
ICICI BANK LTD(508534)
|
|
9
|
MULBAGAL
|
KN-19-009-023-011/27-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158570
|
08/07/2022
|
VENKATARAVANAPPA
|
1519009023WL011961
|
VENKATARAVANAPPA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609789
|
|
VENKATARAVANAPPA SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-023-011/61-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158572
|
08/07/2022
|
ganesh
|
1519009023WL011961
|
ganesh
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609795
|
|
GANESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-011/61-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158573
|
08/07/2022
|
Marakka
|
1519009023WL011961
|
Marakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609791
|
|
MARAKKA WO GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-023-011/9-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158574
|
08/07/2022
|
NEELAMMA
|
1519009023WL011961
|
NEELAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609786
|
|
NILAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MULBAGAL
|
KN-19-009-023-011/96-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158575
|
08/07/2022
|
LAKSHMIDEVAMMA
|
1519009023WL011961
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609783
|
|
LAKSMIDAVAMMAPUTENHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-023-011/97-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158576
|
08/07/2022
|
Nagarathnamma
|
1519009023WL011961
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609784
|
|
Mr. RAMACHANDRA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
15
|
MULBAGAL
|
KN-19-009-023-011/97-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23080720220158577
|
08/07/2022
|
Nagarathnamma
|
1519009023WL011961
|
Nagarathnamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3036609788
|
|
NAGARATHNAMMA WORAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|