|
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-19-009-027-001/338
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006490
|
14/04/2022
|
M.Manjunatha
|
1519009027WL000470
|
M.Manjunatha
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024925
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-027-001/4
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006491
|
14/04/2022
|
Prakash
|
1519009027WL000470
|
Prakash
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024926
|
|
PRAKASH SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-027-001/496
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006493
|
14/04/2022
|
CHALAPATHI
|
1519009027WL000470
|
CHALAPATHI
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024930
|
|
CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-027-001/497
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006494
|
14/04/2022
|
ASHINA
|
1519009027WL000470
|
ASHINA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024927
|
|
HASEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-027-001/50
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006495
|
14/04/2022
|
Marichokamma
|
1519009027WL000470
|
Marichokamma
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024932
|
|
Marichokkamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-027-001/514
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006496
|
14/04/2022
|
M N Harish
|
1519009027WL000470
|
M N Harish
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024928
|
|
HARISHA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-027-001/514
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006497
|
14/04/2022
|
T NARAYANAPPA
|
1519009027WL000470
|
T NARAYANAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024933
|
|
NARAYANAPPA T SO THAMMANNA
|
BANK OF BARODA(606985)
|
|
8
|
MULBAGAL
|
KN-19-009-027-001/515
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006498
|
14/04/2022
|
SHANKARAPPA
|
1519009027WL000470
|
SHANKARAPPA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024923
|
|
SHANKARAPPA T S O THAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-027-001/52
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006500
|
14/04/2022
|
LALITHAMMA
|
1519009027WL000470
|
LALITHAMMA
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024931
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-027-001/52
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006499
|
14/04/2022
|
Y.Narayanagowda
|
1519009027WL000470
|
Y.Narayanagowda
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024924
|
|
NARAYAN GOWDA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULBAGAL
|
KN-19-009-027-001/522
(URUKUNTE MITTUR)
|
1519009027NRG23140420220006501
|
14/04/2022
|
SABINABEGAM
|
1519009027WL000470
|
SABINABEGAM
|
00652
|
PKGB0010527
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0821024929
|
|
SHABEENA BEGAM WO HYDAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|