|
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
|
SHAHPUR
|
KN-15-008-011-001/1477
()
|
1515008011NRG23230920221267371
|
24/09/2022
|
Devindrappa
|
1515008011WL030004
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137799
|
|
DEVINDREAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1486
()
|
1515008011NRG23240920221269186
|
24/09/2022
|
Bapugouda
|
1515008011WL030088
|
Bapugouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137796
|
|
BAPUGOUDA K NANDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23240920221269187
|
24/09/2022
|
Renukha
|
1515008011WL030088
|
Renukha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137793
|
|
RENUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1488
()
|
1515008011NRG23230920221267373
|
24/09/2022
|
Mallinath
|
1515008011WL030004
|
Mallinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137804
|
|
MR MALLINATH CHANDRAPPA CHIMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1490
()
|
1515008011NRG23240920221268792
|
24/09/2022
|
Mahantappa
|
1515008011WL030058
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137809
|
|
Mr. MAHANTAPPA NAGAPPA HUDED
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1491
()
|
1515008011NRG23230920221267374
|
24/09/2022
|
Neelamma
|
1515008011WL030004
|
Neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137801
|
|
NEELAMMA W/O IRANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/161
()
|
1515008011NRG23240920221268793
|
24/09/2022
|
SADAMMA
|
1515008011WL030058
|
SADAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5015137798
|
|
SAIDAMMA C HALAGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/162
()
|
1515008011NRG23240920221268794
|
24/09/2022
|
MARALAMMA
|
1515008011WL030058
|
MARALAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5015137792
|
|
MARALAMMA RAJAPPA HALIPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1760
()
|
1515008011NRG23240920221268795
|
24/09/2022
|
DURGAMMA
|
1515008011WL030058
|
DURGAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5015137803
|
|
DURGAMMA W O BASSAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/247
()
|
1515008011NRG23240920221269192
|
24/09/2022
|
KAMALAMMA
|
1515008011WL030088
|
KAMALAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137794
|
|
KAMALAMMA PARMANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/271
()
|
1515008011NRG23240920221268800
|
24/09/2022
|
Seetamma
|
1515008011WL030058
|
Seetamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5015137795
|
|
SITAMMA H ROTNDGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/325
()
|
1515008011NRG23240920221268805
|
24/09/2022
|
SHARANAPPA
|
1515008011WL030058
|
SHARANAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5015137797
|
|
SHARNAPPA N HALAGI NAGAPPA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/401
()
|
1515008011NRG23230920221267395
|
24/09/2022
|
Gireppa
|
1515008011WL030004
|
Gireppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137800
|
|
GIREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23240920221268814
|
24/09/2022
|
Anilkumar
|
1515008011WL030058
|
Anilkumar
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
28/09/2022
|
|
5015137802
|
|
ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-002/112
()
|
1515008011NRG23230920221267398
|
24/09/2022
|
BHEERAPPA
|
1515008011WL030004
|
BHEERAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137808
|
|
BEERAPPA DEVINDERAPPA HEREKURUBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-002/73
()
|
1515008011NRG23230920221267403
|
24/09/2022
|
Nimbanna
|
1515008011WL030004
|
Nimbanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137805
|
|
NIMBANNA HANMANTHA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-002/82
()
|
1515008011NRG23230920221267404
|
24/09/2022
|
MAREPPA
|
1515008011WL030004
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137806
|
|
MAREPPA CHANNAPPA BASAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-002/91
()
|
1515008011NRG23230920221267405
|
24/09/2022
|
Mallappa
|
1515008011WL030004
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015137807
|
|
MALLAPPA BEERAPPA BYADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35226
|
35226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35226
|
35226
|
|
|
|
|
|
|
|