|
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-19-009-012-004/165
(AMBIKALLU)
|
1519009012NRG23160620220111382
|
16/06/2022
|
Nagaraju
|
1519009012WL008531
|
Nagaraju
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230010
|
|
Nagarajappa M
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-012-004/174
(AMBIKALLU)
|
1519009012NRG23160620220111406
|
16/06/2022
|
Venkatesh
|
1519009012WL008532
|
Venkatesh
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230011
|
|
Venkatesh G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-012-004/321-B
(AMBIKALLU)
|
1519009012NRG23160620220111393
|
16/06/2022
|
Buddappa
|
1519009012WL008531
|
Buddappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230013
|
|
BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-012-004/144
(AMBIKALLU)
|
1519009012NRG23160620220111380
|
16/06/2022
|
Eshwarappa
|
1519009012WL008531
|
Eshwarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229989
|
|
Venkatarama
|
BANK OF BARODA(606985)
|
|
5
|
MULBAGAL
|
KN-19-009-012-004/144
(AMBIKALLU)
|
1519009012NRG23160620220111381
|
16/06/2022
|
Radhamma
|
1519009012WL008531
|
Radhamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230005
|
|
RADHA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-012-004/168
(AMBIKALLU)
|
1519009012NRG23160620220111401
|
16/06/2022
|
Sarasamma
|
1519009012WL008532
|
Sarasamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229993
|
|
SARASAMMA WO KRISHNAPPA SIDDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-012-004/169
(AMBIKALLU)
|
1519009012NRG23160620220111403
|
16/06/2022
|
GANGARAJU
|
1519009012WL008532
|
GANGARAJU
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229998
|
|
GANGARAJU SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-012-004/169
(AMBIKALLU)
|
1519009012NRG23160620220111402
|
16/06/2022
|
SALAMMA
|
1519009012WL008532
|
SALAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229996
|
|
SALLAMMA WO VENKATRAAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-012-004/171
(AMBIKALLU)
|
1519009012NRG23160620220111405
|
16/06/2022
|
Thippanna
|
1519009012WL008532
|
Thippanna
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229990
|
|
THIPPANNA SO BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-012-004/189
(AMBIKALLU)
|
1519009012NRG23160620220111383
|
16/06/2022
|
Narayanamma
|
1519009012WL008531
|
Narayanamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229987
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-012-004/190
(AMBIKALLU)
|
1519009012NRG23160620220111384
|
16/06/2022
|
Parvathamma
|
1519009012WL008531
|
Parvathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229988
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-012-004/190
(AMBIKALLU)
|
1519009012NRG23160620220111385
|
16/06/2022
|
Ramappa
|
1519009012WL008531
|
Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230002
|
|
RAMAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-012-004/200
(AMBIKALLU)
|
1519009012NRG23160620220111408
|
16/06/2022
|
Kamalamm
|
1519009012WL008532
|
Kamalamm
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230001
|
|
KAMALAMMA WO CHINNAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-012-004/200
(AMBIKALLU)
|
1519009012NRG23160620220111409
|
16/06/2022
|
Shankarappa
|
1519009012WL008532
|
Shankarappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229994
|
|
SHANSKARAPPA SO CHINNAVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-012-004/201
(AMBIKALLU)
|
1519009012NRG23160620220111386
|
16/06/2022
|
Ramappa
|
1519009012WL008531
|
Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229992
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-012-004/204
(AMBIKALLU)
|
1519009012NRG23160620220111410
|
16/06/2022
|
parvathamma
|
1519009012WL008532
|
parvathamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229991
|
|
PARVATHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-012-004/212-B
(AMBIKALLU)
|
1519009012NRG23160620220111411
|
16/06/2022
|
Venkataramappa
|
1519009012WL008532
|
Venkataramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230000
|
|
VENKATARAMAPPA SO GURUNAVABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-012-004/221
(AMBIKALLU)
|
1519009012NRG23160620220111390
|
16/06/2022
|
Anjamma
|
1519009012WL008531
|
Anjamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230006
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MULBAGAL
|
KN-19-009-012-004/232
(AMBIKALLU)
|
1519009012NRG23160620220111412
|
16/06/2022
|
Govindappa
|
1519009012WL008532
|
Govindappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230003
|
|
GOVINDAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MULBAGAL
|
KN-19-009-012-004/232
(AMBIKALLU)
|
1519009012NRG23160620220111414
|
16/06/2022
|
LAKSHMIDEVI
|
1519009012WL008532
|
LAKSHMIDEVI
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230009
|
|
LAKSHMIDEVAMMA WO NARAYANASWMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MULBAGAL
|
KN-19-009-012-004/232
(AMBIKALLU)
|
1519009012NRG23160620220111413
|
16/06/2022
|
narayanaswamy
|
1519009012WL008532
|
narayanaswamy
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230007
|
|
Mr. G NARAYANA SWAMY . .
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
22
|
MULBAGAL
|
KN-19-009-012-004/253-B
(AMBIKALLU)
|
1519009012NRG23160620220111415
|
16/06/2022
|
Ramappa
|
1519009012WL008532
|
Ramappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229999
|
|
RAMAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-012-004/261
(AMBIKALLU)
|
1519009012NRG23160620220111391
|
16/06/2022
|
Venkateshappa
|
1519009012WL008531
|
Venkateshappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229997
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MULBAGAL
|
KN-19-009-012-004/268-A
(AMBIKALLU)
|
1519009012NRG23160620220111418
|
16/06/2022
|
YALAYAMMA
|
1519009012WL008532
|
YALAYAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514229995
|
|
YELLAMMA WO GATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MULBAGAL
|
KN-19-009-012-004/276-B
(AMBIKALLU)
|
1519009012NRG23160620220111420
|
16/06/2022
|
BHOOLAKSHMAMMA
|
1519009012WL008532
|
BHOOLAKSHMAMMA
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230008
|
|
BULAXMAMMA WO VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-012-004/276-B
(AMBIKALLU)
|
1519009012NRG23160620220111419
|
16/06/2022
|
Yalappa
|
1519009012WL008532
|
Yalappa
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230004
|
|
YALLAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MULBAGAL
|
KN-19-009-012-004/324-B
(AMBIKALLU)
|
1519009012NRG23160620220111394
|
16/06/2022
|
Jayamma
|
1519009012WL008531
|
Jayamma
|
00652
|
PKGB0010765
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514230012
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58401
|
58401
|
|
|
|
|
|
|
|