|
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-19-009-012-004/174
(AMBIKALLU)
|
1519009012NRG23020720220146819
|
02/07/2022
|
Venkatesh
|
1519009012WL011095
|
Venkatesh
|
00045
|
BARB0GUDIPA
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066533
|
|
Venkatesh G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
MULBAGAL
|
KN-19-009-012-004/224
(AMBIKALLU)
|
1519009012NRG23020720220146835
|
02/07/2022
|
Manjula
|
1519009012WL011096
|
Manjula
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066514
|
|
VENKATARAMAPPA SO RAGANABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MULBAGAL
|
KN-19-009-012-004/321-B
(AMBIKALLU)
|
1519009012NRG23020720220146841
|
02/07/2022
|
Buddappa
|
1519009012WL011096
|
Buddappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066517
|
|
BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-012-004/144
(AMBIKALLU)
|
1519009012NRG23020720220146830
|
02/07/2022
|
Eshwarappa
|
1519009012WL011096
|
Eshwarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066511
|
|
Venkatarama
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-012-004/144
(AMBIKALLU)
|
1519009012NRG23020720220146831
|
02/07/2022
|
Radhamma
|
1519009012WL011096
|
Radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066521
|
|
RADHA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-012-004/168
(AMBIKALLU)
|
1519009012NRG23020720220146814
|
02/07/2022
|
Sarasamma
|
1519009012WL011095
|
Sarasamma
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066530
|
|
SARASAMMA WO KRISHNAPPA SIDDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-012-004/169
(AMBIKALLU)
|
1519009012NRG23020720220146816
|
02/07/2022
|
GANGARAJU
|
1519009012WL011095
|
GANGARAJU
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066528
|
|
GANGARAJU SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-012-004/169
(AMBIKALLU)
|
1519009012NRG23020720220146815
|
02/07/2022
|
SALAMMA
|
1519009012WL011095
|
SALAMMA
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066529
|
|
SALLAMMA WO VENKATRAAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-012-004/170
(AMBIKALLU)
|
1519009012NRG23020720220146832
|
02/07/2022
|
SALAMMA
|
1519009012WL011096
|
SALAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066531
|
|
SALLAMMA WO GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-012-004/171
(AMBIKALLU)
|
1519009012NRG23020720220146818
|
02/07/2022
|
Thippanna
|
1519009012WL011095
|
Thippanna
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066532
|
|
THIPPANNA SO BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-012-004/174
(AMBIKALLU)
|
1519009012NRG23020720220146820
|
02/07/2022
|
Subramani
|
1519009012WL011095
|
Subramani
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066512
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-012-004/181
(AMBIKALLU)
|
1519009012NRG23020720220146833
|
02/07/2022
|
GIRIYAPPA
|
1519009012WL011096
|
GIRIYAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066526
|
|
GIRIYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-012-004/200
(AMBIKALLU)
|
1519009012NRG23020720220146822
|
02/07/2022
|
Kamalamm
|
1519009012WL011095
|
Kamalamm
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066516
|
|
KAMALAMMA WO CHINNAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-012-004/200
(AMBIKALLU)
|
1519009012NRG23020720220146823
|
02/07/2022
|
Shankarappa
|
1519009012WL011095
|
Shankarappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066513
|
|
SHANSKARAPPA SO CHINNAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-012-004/212-B
(AMBIKALLU)
|
1519009012NRG23020720220146824
|
02/07/2022
|
Venkataramappa
|
1519009012WL011095
|
Venkataramappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066520
|
|
VENKATARAMAPPA SO GURUNAVABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-012-004/221
(AMBIKALLU)
|
1519009012NRG23020720220146834
|
02/07/2022
|
Anjamma
|
1519009012WL011096
|
Anjamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066518
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-012-004/224
(AMBIKALLU)
|
1519009012NRG23020720220146836
|
02/07/2022
|
Manjula
|
1519009012WL011096
|
Manjula
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066527
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-012-004/232
(AMBIKALLU)
|
1519009012NRG23020720220146825
|
02/07/2022
|
Govindappa
|
1519009012WL011095
|
Govindappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066525
|
|
GOVINDAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-012-004/232
(AMBIKALLU)
|
1519009012NRG23020720220146826
|
02/07/2022
|
LAKSHMIDEVI
|
1519009012WL011095
|
LAKSHMIDEVI
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066524
|
|
LAKSHMIDEVAMMA WO NARAYANASWMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MULBAGAL
|
KN-19-009-012-004/236
(AMBIKALLU)
|
1519009012NRG23020720220146838
|
02/07/2022
|
CHANGALARAYAPPA
|
1519009012WL011096
|
CHANGALARAYAPPA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066523
|
|
CHANGALARAYAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MULBAGAL
|
KN-19-009-012-004/236
(AMBIKALLU)
|
1519009012NRG23020720220146837
|
02/07/2022
|
Gangojamma
|
1519009012WL011096
|
Gangojamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917066510
|
|
GANGOJAMMA WO CHANGALARAYAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MULBAGAL
|
KN-19-009-012-004/237
(AMBIKALLU)
|
1519009012NRG23020720220146827
|
02/07/2022
|
LAKSHMIDEVI
|
1519009012WL011095
|
LAKSHMIDEVI
|
00652
|
PKGB0010765
|
1545
|
1545
|
Processed
|
08/07/2022
|
|
2917066522
|
|
LAKSHMIDEVI
|
AXIS BANK(607153)
|
|
23
|
MULBAGAL
|
KN-19-009-012-004/276-B
(AMBIKALLU)
|
1519009012NRG23020720220146829
|
02/07/2022
|
BHOOLAKSHMAMMA
|
1519009012WL011095
|
BHOOLAKSHMAMMA
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066515
|
|
BULAXMAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-012-004/276-B
(AMBIKALLU)
|
1519009012NRG23020720220146828
|
02/07/2022
|
Yalappa
|
1519009012WL011095
|
Yalappa
|
00652
|
PKGB0010765
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917066519
|
|
YALLAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47277
|
47277
|
|
|
|
|
|
|
|