|
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-19-009-025-010/208
(BALLA)
|
1519009025NRG23120820220234861
|
16/08/2022
|
Manjunatha
|
1519009025WL017909
|
Manjunatha
|
00078
|
CNRB0000769
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841633
|
|
KRISHNAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-025-010/222
(BALLA)
|
1519009025NRG23120820220234866
|
16/08/2022
|
Bharathamma
|
1519009025WL017909
|
Bharathamma
|
00078
|
CNRB0000769
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841632
|
|
BARATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-025-010/17
(BALLA)
|
1519009025NRG23120820220234858
|
16/08/2022
|
NARAYANAMMA
|
1519009025WL017909
|
NARAYANAMMA
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841644
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-025-010/210
(BALLA)
|
1519009025NRG23120820220234863
|
16/08/2022
|
Narayaswamy
|
1519009025WL017909
|
Narayaswamy
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841647
|
|
NARAYANASWAMY SO MUNEPPAMASALI ATHIKUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-025-010/215
(BALLA)
|
1519009025NRG23120820220234864
|
16/08/2022
|
Subramani
|
1519009025WL017909
|
Subramani
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841640
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-025-010/240
(BALLA)
|
1519009025NRG23120820220234868
|
16/08/2022
|
Narayanaswami
|
1519009025WL017909
|
Narayanaswami
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841638
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-025-010/242
(BALLA)
|
1519009025NRG23120820220234869
|
16/08/2022
|
Manjuantha
|
1519009025WL017909
|
Manjuantha
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841636
|
|
MUNILAKSHMAMMA WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-025-010/249
(BALLA)
|
1519009025NRG23120820220234870
|
16/08/2022
|
Venkatamma
|
1519009025WL017909
|
Venkatamma
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841635
|
|
VENKATAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-025-010/265
(BALLA)
|
1519009025NRG23120820220234871
|
16/08/2022
|
Ravikumar.R
|
1519009025WL017909
|
Ravikumar.R
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841637
|
|
R RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MULBAGAL
|
KN-19-009-025-010/265
(BALLA)
|
1519009025NRG23120820220234872
|
16/08/2022
|
Shashikala
|
1519009025WL017909
|
Shashikala
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841639
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-025-010/27-A
(BALLA)
|
1519009025NRG23120820220234874
|
16/08/2022
|
SUJATHA.N
|
1519009025WL017909
|
SUJATHA.N
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841646
|
|
SUJATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-025-010/277
(BALLA)
|
1519009025NRG23120820220234875
|
16/08/2022
|
Srirama
|
1519009025WL017909
|
Srirama
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841634
|
|
N SHRIRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-025-010/310
(BALLA)
|
1519009025NRG23120820220234876
|
16/08/2022
|
Manjulatha
|
1519009025WL017909
|
Manjulatha
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841645
|
|
MANJULATHABH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-025-010/318
(BALLA)
|
1519009025NRG23120820220234877
|
16/08/2022
|
Kusumakumari
|
1519009025WL017909
|
Kusumakumari
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841643
|
|
M Kusuma Kumari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-025-010/319
(BALLA)
|
1519009025NRG23120820220234878
|
16/08/2022
|
Sinappa
|
1519009025WL017909
|
Sinappa
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841642
|
|
SEENAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-025-010/32
(BALLA)
|
1519009025NRG23120820220234879
|
16/08/2022
|
Sushma D
|
1519009025WL017909
|
Sushma D
|
00652
|
PKGB0010692
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119841641
|
|
SUSHMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29664
|
29664
|
|
|
|
|
|
|
|