|
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-19-009-019-002/49
(ALANGUR)
|
1519009019NRG23200620220117834
|
20/06/2022
|
Lakshmmamma
|
1519009019WL008937
|
Lakshmmamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524073
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-019-002/64
(ALANGUR)
|
1519009019NRG23200620220117841
|
20/06/2022
|
bhagyamma
|
1519009019WL008937
|
bhagyamma
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524067
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MULBAGAL
|
KN-19-009-019-002/67
(ALANGUR)
|
1519009019NRG23200620220117843
|
20/06/2022
|
Lakshmakka
|
1519009019WL008937
|
Lakshmakka
|
00045
|
BARB0RAYALA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524066
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-019-002/17
(ALANGUR)
|
1519009019NRG23200620220117827
|
20/06/2022
|
Prabu
|
1519009019WL008937
|
Prabu
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524070
|
|
PRABHU SOVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-002/201-A
(ALANGUR)
|
1519009019NRG23200620220117828
|
20/06/2022
|
Prakesh
|
1519009019WL008937
|
Prakesh
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524064
|
|
PRAKASH SOPEDDAPODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-002/26
(ALANGUR)
|
1519009019NRG23200620220117830
|
20/06/2022
|
Ragupathi
|
1519009019WL008937
|
Ragupathi
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524061
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-002/39
(ALANGUR)
|
1519009019NRG23200620220117831
|
20/06/2022
|
jayamma
|
1519009019WL008937
|
jayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524062
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
MULBAGAL
|
KN-19-009-019-002/44
(ALANGUR)
|
1519009019NRG23200620220117832
|
20/06/2022
|
Venkatalakshmamma
|
1519009019WL008937
|
Venkatalakshmamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524072
|
|
VENKATA LAKSHAMMA VAGAHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-002/52
(ALANGUR)
|
1519009019NRG23200620220117838
|
20/06/2022
|
Venkataravanappa
|
1519009019WL008937
|
Venkataravanappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524063
|
|
VENKATARAVANAPPA SOHANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-002/64
(ALANGUR)
|
1519009019NRG23200620220117840
|
20/06/2022
|
Dilip kumar
|
1519009019WL008937
|
Dilip kumar
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524065
|
|
DILIPKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-002/67
(ALANGUR)
|
1519009019NRG23200620220117842
|
20/06/2022
|
paddhappaya
|
1519009019WL008937
|
paddhappaya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524071
|
|
PEDDAPPODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-002/68
(ALANGUR)
|
1519009019NRG23200620220117844
|
20/06/2022
|
chinnappaya
|
1519009019WL008937
|
chinnappaya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524068
|
|
GOPAL KRISHNA SO PADDABBODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-002/68
(ALANGUR)
|
1519009019NRG23200620220117845
|
20/06/2022
|
Radhamma
|
1519009019WL008937
|
Radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488524069
|
|
RADHAMMA WOGOPALKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|