|
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-19-009-011-001/564
(BYRAKUR)
|
1519009011NRG23250520220063714
|
25/05/2022
|
vimalamma
|
1519009011WL004876
|
vimalamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566829
|
|
VIMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-011-001/732
(BYRAKUR)
|
1519009011NRG23250520220063724
|
25/05/2022
|
B R REDDEPPA
|
1519009011WL004876
|
B R REDDEPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566837
|
|
REDDAPPA B R SO RANGAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/205-A
(BYRAKUR)
|
1519009011NRG23250520220063695
|
25/05/2022
|
SUBRAMANI
|
1519009011WL004876
|
SUBRAMANI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566842
|
|
SUBRAMANI SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/209
(BYRAKUR)
|
1519009011NRG23250520220063697
|
25/05/2022
|
BS Radhakrishna
|
1519009011WL004876
|
BS Radhakrishna
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566840
|
|
RADHA KRISHNA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/316
(BYRAKUR)
|
1519009011NRG23250520220063703
|
25/05/2022
|
Kishor B V
|
1519009011WL004876
|
Kishor B V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566836
|
|
KISHOR B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/316
(BYRAKUR)
|
1519009011NRG23250520220063701
|
25/05/2022
|
RAMALKSHMAMMA
|
1519009011WL004876
|
RAMALKSHMAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566845
|
|
RAMALAKSHMAMMA WO VENKATACHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-001/316
(BYRAKUR)
|
1519009011NRG23250520220063702
|
25/05/2022
|
shruthi
|
1519009011WL004876
|
shruthi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566839
|
|
SHRUTHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-001/405-D
(BYRAKUR)
|
1519009011NRG23250520220063705
|
25/05/2022
|
ANITHAMMA
|
1519009011WL004876
|
ANITHAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566847
|
|
VANITHAMMA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-001/412-C
(BYRAKUR)
|
1519009011NRG23250520220063706
|
25/05/2022
|
K P Harish kumar
|
1519009011WL004876
|
K P Harish kumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566846
|
|
HARISH KUMAR K P SO K R PRAKASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-001/42-A
(BYRAKUR)
|
1519009011NRG23250520220063707
|
25/05/2022
|
Kavitha
|
1519009011WL004876
|
Kavitha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566833
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-001/42-B
(BYRAKUR)
|
1519009011NRG23250520220063708
|
25/05/2022
|
Chakrapani
|
1519009011WL004876
|
Chakrapani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566834
|
|
B N CHAKRAPANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-001/43-A
(BYRAKUR)
|
1519009011NRG23250520220063709
|
25/05/2022
|
Rajagopalappa
|
1519009011WL004876
|
Rajagopalappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566831
|
|
RAJAGOPALAPPA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-011-001/488
(BYRAKUR)
|
1519009011NRG23250520220063710
|
25/05/2022
|
shankaraih sheety
|
1519009011WL004876
|
shankaraih sheety
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566851
|
|
SHANKARAIAH SETTY T R SO RANGAIAH SET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-011-001/545
(BYRAKUR)
|
1519009011NRG23250520220063712
|
25/05/2022
|
Nagamma
|
1519009011WL004876
|
Nagamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566848
|
|
NAGAMMA WO KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-011-001/548
(BYRAKUR)
|
1519009011NRG23250520220063713
|
25/05/2022
|
NARAYANAPPA
|
1519009011WL004876
|
NARAYANAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566835
|
|
NARAYANAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-011-001/664-A
(BYRAKUR)
|
1519009011NRG23250520220063715
|
25/05/2022
|
B N ramesh
|
1519009011WL004876
|
B N ramesh
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566828
|
|
RAMESH B M SO NARAYANASHETTY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-011-001/702-C
(BYRAKUR)
|
1519009011NRG23250520220063716
|
25/05/2022
|
MANJUNATHNSHETTY B S
|
1519009011WL004876
|
MANJUNATHNSHETTY B S
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566832
|
|
MANJUNTHA SETTY B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-011-001/704-A
(BYRAKUR)
|
1519009011NRG23250520220063717
|
25/05/2022
|
Erappa
|
1519009011WL004876
|
Erappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566850
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-011-001/72
(BYRAKUR)
|
1519009011NRG23250520220063718
|
25/05/2022
|
BHARATHIMMA
|
1519009011WL004876
|
BHARATHIMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566843
|
|
BHARATHI S WO JAYARAMA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MULBAGAL
|
KN-19-009-011-001/724
(BYRAKUR)
|
1519009011NRG23250520220063719
|
25/05/2022
|
Amaravathamma
|
1519009011WL004876
|
Amaravathamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566830
|
|
Amaravathamma
|
BANK OF BARODA(606985)
|
|
21
|
MULBAGAL
|
KN-19-009-011-001/728
(BYRAKUR)
|
1519009011NRG23250520220063722
|
25/05/2022
|
bajaji chari
|
1519009011WL004876
|
bajaji chari
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566852
|
|
BALAJI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MULBAGAL
|
KN-19-009-011-001/734
(BYRAKUR)
|
1519009011NRG23250520220063726
|
25/05/2022
|
BHAGYAMMA
|
1519009011WL004876
|
BHAGYAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566844
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-011-001/734
(BYRAKUR)
|
1519009011NRG23250520220063725
|
25/05/2022
|
NAGARAJA B S
|
1519009011WL004876
|
NAGARAJA B S
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566849
|
|
NAGARAJA SI SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-011-001/735
(BYRAKUR)
|
1519009011NRG23250520220063727
|
25/05/2022
|
B R GIRIPRASAD
|
1519009011WL004876
|
B R GIRIPRASAD
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566841
|
|
B R GIRI PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MULBAGAL
|
KN-19-009-011-001/737
(BYRAKUR)
|
1519009011NRG23250520220063728
|
25/05/2022
|
NANDHINI
|
1519009011WL004876
|
NANDHINI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566827
|
|
C Nandini
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-011-001/737
(BYRAKUR)
|
1519009011NRG23250520220063729
|
25/05/2022
|
R ROHINI
|
1519009011WL004876
|
R ROHINI
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881566838
|
|
ROHINI R SO BR GURUPRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|