|
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-19-009-019-002/67
(ALANGUR)
|
1519009019NRG23260720220199630
|
26/07/2022
|
Lakshmakka
|
1519009019WL015049
|
Lakshmakka
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577209
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-019-002/15
(ALANGUR)
|
1519009019NRG23260720220199614
|
26/07/2022
|
Bhulakshmamma
|
1519009019WL015049
|
Bhulakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577208
|
|
BULAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-002/201-A
(ALANGUR)
|
1519009019NRG23260720220199615
|
26/07/2022
|
Prakesh
|
1519009019WL015049
|
Prakesh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577213
|
|
PRAKASH SOPEDDAPODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-002/25
(ALANGUR)
|
1519009019NRG23260720220199618
|
26/07/2022
|
Lakshmamma
|
1519009019WL015049
|
Lakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577199
|
|
LAKSHMAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-002/25
(ALANGUR)
|
1519009019NRG23260720220199617
|
26/07/2022
|
Narayanaswamy
|
1519009019WL015049
|
Narayanaswamy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577210
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-002/26
(ALANGUR)
|
1519009019NRG23260720220199619
|
26/07/2022
|
Ragupathi
|
1519009019WL015049
|
Ragupathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577202
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-002/38
(ALANGUR)
|
1519009019NRG23260720220199621
|
26/07/2022
|
neelamma
|
1519009019WL015049
|
neelamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577207
|
|
NEELAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-002/38
(ALANGUR)
|
1519009019NRG23260720220199620
|
26/07/2022
|
Venkateshappa
|
1519009019WL015049
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577211
|
|
VENKATESHAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-002/39
(ALANGUR)
|
1519009019NRG23260720220199622
|
26/07/2022
|
jayamma
|
1519009019WL015049
|
jayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577204
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
10
|
MULBAGAL
|
KN-19-009-019-002/44
(ALANGUR)
|
1519009019NRG23260720220199623
|
26/07/2022
|
Venkatalakshmamma
|
1519009019WL015049
|
Venkatalakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577200
|
|
VENKATA LAKSHAMMA VAGAHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-002/52
(ALANGUR)
|
1519009019NRG23260720220199626
|
26/07/2022
|
Venkataravanappa
|
1519009019WL015049
|
Venkataravanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577205
|
|
VENKATARAVANAPPA SOHANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-002/55
(ALANGUR)
|
1519009019NRG23260720220199628
|
26/07/2022
|
Ramappa
|
1519009019WL015049
|
Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577212
|
|
RAMAPPA SOCHIKKAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-002/67
(ALANGUR)
|
1519009019NRG23260720220199629
|
26/07/2022
|
paddhappaya
|
1519009019WL015049
|
paddhappaya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577201
|
|
PEDDAPPODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-019-002/68
(ALANGUR)
|
1519009019NRG23260720220199631
|
26/07/2022
|
chinnappaya
|
1519009019WL015049
|
chinnappaya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577206
|
|
GOPAL KRISHNA SO PADDABBODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-019-002/68
(ALANGUR)
|
1519009019NRG23260720220199632
|
26/07/2022
|
Radhamma
|
1519009019WL015049
|
Radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920577203
|
|
RADHAMMA WOGOPALKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|