|
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-19-009-019-010/16
(ALANGUR)
|
1519009019NRG23271020220359091
|
27/10/2022
|
Murugesha
|
1519009019WL028722
|
Murugesha
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090680
|
|
MURUGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MULBAGAL
|
KN-19-009-019-010/19
(ALANGUR)
|
1519009019NRG23271020220359092
|
27/10/2022
|
Appaya
|
1519009019WL028722
|
Appaya
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090671
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-019-010/20
(ALANGUR)
|
1519009019NRG23271020220359093
|
27/10/2022
|
Muniraju
|
1519009019WL028722
|
Muniraju
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090675
|
|
MUNIRAJU G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-019-010/20
(ALANGUR)
|
1519009019NRG23271020220359094
|
27/10/2022
|
Ropa
|
1519009019WL028722
|
Ropa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090679
|
|
ROOPA WOSRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-019-010/32
(ALANGUR)
|
1519009019NRG23271020220359096
|
27/10/2022
|
Manjulamma
|
1519009019WL028722
|
Manjulamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090674
|
|
MANJULAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-019-010/32
(ALANGUR)
|
1519009019NRG23271020220359095
|
27/10/2022
|
Sriramappa
|
1519009019WL028722
|
Sriramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090684
|
|
SRIRAMAPPA SO VENKATAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-019-010/35
(ALANGUR)
|
1519009019NRG23271020220359098
|
27/10/2022
|
bujji
|
1519009019WL028722
|
bujji
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090683
|
|
SARASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-019-010/35
(ALANGUR)
|
1519009019NRG23271020220359097
|
27/10/2022
|
Nagaraja
|
1519009019WL028722
|
Nagaraja
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090676
|
|
NAGARAJ S SO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-019-010/57
(ALANGUR)
|
1519009019NRG23271020220359099
|
27/10/2022
|
Rajamma
|
1519009019WL028722
|
Rajamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090677
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-019-010/77
(ALANGUR)
|
1519009019NRG23271020220359102
|
27/10/2022
|
munirathnamma
|
1519009019WL028722
|
munirathnamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090685
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-019-010/8
(ALANGUR)
|
1519009019NRG23271020220359103
|
27/10/2022
|
Papamma
|
1519009019WL028722
|
Papamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090678
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-019-010/81
(ALANGUR)
|
1519009019NRG23271020220359106
|
27/10/2022
|
Eswaramma
|
1519009019WL028722
|
Eswaramma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090681
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-019-010/81
(ALANGUR)
|
1519009019NRG23271020220359105
|
27/10/2022
|
Ramappa
|
1519009019WL028722
|
Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494090673
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|