|
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-15-008-011-001/12
()
|
1515008011NRG23081120221408266
|
08/11/2022
|
Irappa
|
1515008011WL036960
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052485
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1233
()
|
1515008011NRG23081120221408267
|
08/11/2022
|
Shashikala
|
1515008011WL036960
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052486
|
|
SHASHIKALA SANTOSH NARBOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1264
()
|
1515008011NRG23081120221408268
|
08/11/2022
|
MAREPPA
|
1515008011WL036960
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052483
|
|
MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1267
()
|
1515008011NRG23081120221408269
|
08/11/2022
|
MAREMMA
|
1515008011WL036960
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052487
|
|
MAREMMA MAREPPA ERENNOR DORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1366
()
|
1515008011NRG23081120221408270
|
08/11/2022
|
Devakkemma
|
1515008011WL036960
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052489
|
|
DEVAKEMMA D GHOSHAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1373
()
|
1515008011NRG23081120221408271
|
08/11/2022
|
Renuka Marilingappa
|
1515008011WL036960
|
Renuka Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6494052490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1515
()
|
1515008011NRG23081120221408272
|
08/11/2022
|
Basavaraj
|
1515008011WL036960
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052491
|
|
BASAVARAJ M KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1615
()
|
1515008011NRG23081120221408274
|
08/11/2022
|
SHARBAPPA MALLAMMA
|
1515008011WL036960
|
SHARBAPPA MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052494
|
|
MR SHARABANNA S O SIDDAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23081120221408275
|
08/11/2022
|
Chandrashekar
|
1515008011WL036960
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052497
|
|
CHANDRASHEKHAR MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/241
()
|
1515008011NRG23081120221408286
|
08/11/2022
|
Shivamma
|
1515008011WL036960
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052488
|
|
SHIVAMMA N HULKAL DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/471
()
|
1515008011NRG23081120221408310
|
08/11/2022
|
Sharanamma
|
1515008011WL036960
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052498
|
|
SHARNAMMA C KOBRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/6
()
|
1515008011NRG23081120221408311
|
08/11/2022
|
DEVAMMA
|
1515008011WL036960
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052499
|
|
DEVAMMA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23081120221408312
|
08/11/2022
|
Gundamma
|
1515008011WL036960
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052493
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/781
()
|
1515008011NRG23081120221408313
|
08/11/2022
|
Shantamma
|
1515008011WL036960
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052496
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/783
()
|
1515008011NRG23081120221408314
|
08/11/2022
|
Ningamma
|
1515008011WL036960
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494052492
|
|
NINGAMMA JATTEPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/831
()
|
1515008011NRG23081120221408315
|
08/11/2022
|
PARSHURAM
|
1515008011WL036960
|
PARSHURAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494052495
|
|
PARSHURAM CHANDERAPPA GANGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23081120221408316
|
08/11/2022
|
Bhimaraya
|
1515008011WL036960
|
Bhimaraya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494052484
|
|
BHEEMRAYA AND DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36153
|
36153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36153
|
36153
|
|
|
|
|
|
|
|