|
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-19-009-023-011/58-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267761
|
02/09/2022
|
Yallamma
|
1519009023WL020816
|
Yallamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730960
|
|
Mr. MANI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267736
|
02/09/2022
|
LOKANATHA
|
1519009023WL020815
|
LOKANATHA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730955
|
|
LOKANATHA
|
ICICI BANK LTD(508534)
|
|
3
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267735
|
02/09/2022
|
PADMAMMA
|
1519009023WL020815
|
PADMAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730970
|
|
PADMAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MULBAGAL
|
KN-19-009-023-009/101-D
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267734
|
02/09/2022
|
Somappa
|
1519009023WL020815
|
Somappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730942
|
|
SOMAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-023-009/102-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267737
|
02/09/2022
|
GOPALAPPA
|
1519009023WL020815
|
GOPALAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730944
|
|
GOPLAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-023-009/11-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267738
|
02/09/2022
|
BABU
|
1519009023WL020815
|
BABU
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730968
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-023-009/125-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267739
|
02/09/2022
|
MURALI
|
1519009023WL020815
|
MURALI
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730953
|
|
D V MURALI
|
ICICI BANK LTD(508534)
|
|
8
|
MULBAGAL
|
KN-19-009-023-009/135-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267740
|
02/09/2022
|
Yashodamma
|
1519009023WL020815
|
Yashodamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730963
|
|
YASHODHA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-023-009/147-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267741
|
02/09/2022
|
B Venkatappa
|
1519009023WL020815
|
B Venkatappa
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730969
|
|
B VENKATAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
MULBAGAL
|
KN-19-009-023-009/147-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267742
|
02/09/2022
|
SHASHIKALA
|
1519009023WL020815
|
SHASHIKALA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730957
|
|
SASHIKALA WO VENKATAPPAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-023-009/148-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267744
|
02/09/2022
|
mallika
|
1519009023WL020815
|
mallika
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730948
|
|
DSMALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-023-009/148-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267743
|
02/09/2022
|
Muralimohan
|
1519009023WL020815
|
Muralimohan
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730951
|
|
D P MURALI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267746
|
02/09/2022
|
Rathnamma
|
1519009023WL020815
|
Rathnamma
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730946
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-023-009/200-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267745
|
02/09/2022
|
VENKATARAMEGWODA
|
1519009023WL020815
|
VENKATARAMEGWODA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730943
|
|
D N VENKATARAME GOWDA
|
ICICI BANK LTD(508534)
|
|
15
|
MULBAGAL
|
KN-19-009-023-009/55-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267748
|
02/09/2022
|
MANJUNATHA
|
1519009023WL020815
|
MANJUNATHA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730962
|
|
MANJUNATH D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-023-009/55-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267747
|
02/09/2022
|
SHANKARAPPA
|
1519009023WL020815
|
SHANKARAPPA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730952
|
|
SHANKARAPPA SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-023-009/63
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267750
|
02/09/2022
|
GOPALA
|
1519009023WL020815
|
GOPALA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730954
|
|
GOPALA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-023-009/63
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267749
|
02/09/2022
|
JAYAMMA
|
1519009023WL020815
|
JAYAMMA
|
00652
|
PKGB0010726
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4858730941
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULBAGAL
|
KN-19-009-023-011/11-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267751
|
02/09/2022
|
Gangadara
|
1519009023WL020816
|
Gangadara
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730956
|
|
M GANGADHAR
|
ICICI BANK LTD(508534)
|
|
20
|
MULBAGAL
|
KN-19-009-023-011/11-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267752
|
02/09/2022
|
Radha
|
1519009023WL020816
|
Radha
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730966
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MULBAGAL
|
KN-19-009-023-011/22-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267755
|
02/09/2022
|
Murthy
|
1519009023WL020816
|
Murthy
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730958
|
|
MURTHYPJ SO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MULBAGAL
|
KN-19-009-023-011/22-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267753
|
02/09/2022
|
Venkatalakshmamma
|
1519009023WL020816
|
Venkatalakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730945
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-023-011/22-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267754
|
02/09/2022
|
Venkatalakshmamma
|
1519009023WL020816
|
Venkatalakshmamma
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730949
|
|
VENKATALAXMAMMA WO JAYAPPAPUTTENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-023-011/3-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267757
|
02/09/2022
|
Changalarayappa
|
1519009023WL020816
|
Changalarayappa
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730965
|
|
CHANGALARAYAPPA CHANGALARAYAPPA
|
ICICI BANK LTD(508534)
|
|
25
|
MULBAGAL
|
KN-19-009-023-011/3-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267759
|
02/09/2022
|
PAPAMMA
|
1519009023WL020816
|
PAPAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730967
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-023-011/3-B
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267758
|
02/09/2022
|
SUJATHAMMA
|
1519009023WL020816
|
SUJATHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730950
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MULBAGAL
|
KN-19-009-023-011/50-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267760
|
02/09/2022
|
SHANTHAMMA
|
1519009023WL020816
|
SHANTHAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730971
|
|
Mrs. SHANTHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
28
|
MULBAGAL
|
KN-19-009-023-011/62-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267763
|
02/09/2022
|
NARAYANAMMA
|
1519009023WL020816
|
NARAYANAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730964
|
|
NARAYANAMMA WO MUNIRATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MULBAGAL
|
KN-19-009-023-011/68-A
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267764
|
02/09/2022
|
NAYANAMMA
|
1519009023WL020816
|
NAYANAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730959
|
|
NARAYANAMMA WO JANARADHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MULBAGAL
|
KN-19-009-023-011/71-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267765
|
02/09/2022
|
MANIYAMMA
|
1519009023WL020816
|
MANIYAMMA
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730961
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
31
|
MULBAGAL
|
KN-19-009-023-011/74-C
(MALLANAYAKANAHALLI)
|
1519009023NRG23020920220267766
|
02/09/2022
|
Thippakka
|
1519009023WL020816
|
Thippakka
|
00652
|
PKGB0010726
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4858730947
|
|
THIPPAKKA WO LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59637
|
59637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|