|
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-15-008-011-001/10
()
|
1515008011NRG23160620220714368
|
16/06/2022
|
Mallikarjun
|
1515008011WL011240
|
Mallikarjun
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557312
|
|
MALLIKARJUN MAREPPA UKKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/10
()
|
1515008011NRG23160620220714367
|
16/06/2022
|
Maremma Hanamawwa
|
1515008011WL011240
|
Maremma Hanamawwa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557301
|
|
HANAMAVVA WO MAREPPA HUKNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1161
()
|
1515008011NRG23160620220714369
|
16/06/2022
|
Amblamma
|
1515008011WL011240
|
Amblamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2434557303
|
|
AMALAMMA W O BASAVARAJ KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/15
()
|
1515008011NRG23160620220714370
|
16/06/2022
|
Gangamma
|
1515008011WL011240
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557299
|
|
GANGAMMA BABU JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/15
()
|
1515008011NRG23160620220714371
|
16/06/2022
|
Mareppa
|
1515008011WL011240
|
Mareppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557314
|
|
MARILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1548
()
|
1515008011NRG23160620220714372
|
16/06/2022
|
VEERBHADRAPPA
|
1515008011WL011240
|
VEERBHADRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434557318
|
|
Mr. VEERABADRAPPA BANNAPPA PASPUL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1643
()
|
1515008011NRG23160620220714374
|
16/06/2022
|
SIDDAMMA SANGANNA
|
1515008011WL011240
|
SIDDAMMA SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434557302
|
|
SIDDAMMA SANGANNA MALAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1772
()
|
1515008011NRG23160620220714375
|
16/06/2022
|
Shivappa
|
1515008011WL011240
|
Shivappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557298
|
|
SHIVAPPA S O BHIMARAYA KWANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23160620220714377
|
16/06/2022
|
Siddamma
|
1515008011WL011240
|
Siddamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557313
|
|
SIDDAMMA BASAVARAJ JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1820
()
|
1515008011NRG23160620220714378
|
16/06/2022
|
Mareppa
|
1515008011WL011240
|
Mareppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557309
|
|
MAREPPA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1821
()
|
1515008011NRG23160620220714380
|
16/06/2022
|
Hanamant
|
1515008011WL011240
|
Hanamant
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557316
|
|
HANAMANT MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1821
()
|
1515008011NRG23160620220714379
|
16/06/2022
|
Renuka
|
1515008011WL011240
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557311
|
|
RENUKA H
|
HDFC BANK LTD(607152)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1822
()
|
1515008011NRG23160620220714381
|
16/06/2022
|
Sharanamma
|
1515008011WL011240
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557310
|
|
SHARANAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1823
()
|
1515008011NRG23160620220714382
|
16/06/2022
|
Maruti
|
1515008011WL011240
|
Maruti
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557300
|
|
MARUTI MAREPPA GOUDURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2135
()
|
1515008011NRG23160620220714384
|
16/06/2022
|
Malkappa
|
1515008011WL011240
|
Malkappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557304
|
|
Mr. MALKAPPA S/O RAMANNA DIDDIMANI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2135
()
|
1515008011NRG23160620220714385
|
16/06/2022
|
Sachin
|
1515008011WL011240
|
Sachin
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557317
|
|
MASTER SACHIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/218
()
|
1515008011NRG23160620220714388
|
16/06/2022
|
MAREPPA
|
1515008011WL011240
|
MAREPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557307
|
|
MAREPPA TIPPANNA ANVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/24
()
|
1515008011NRG23160620220714391
|
16/06/2022
|
Marlingappa
|
1515008011WL011240
|
Marlingappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557308
|
|
MR MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/24
()
|
1515008011NRG23160620220714390
|
16/06/2022
|
Renuka
|
1515008011WL011240
|
Renuka
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557306
|
|
RENUKAMMA R
|
HDFC BANK LTD(607152)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/31
()
|
1515008011NRG23160620220714408
|
16/06/2022
|
Ningamma
|
1515008011WL011240
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557305
|
|
NINGAMMA M GUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/573
()
|
1515008011NRG23160620220714417
|
16/06/2022
|
Bhimappa
|
1515008011WL011240
|
Bhimappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434557315
|
|
BHIMAPPA MALLAPPA GOUDURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39243
|
39243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39243
|
39243
|
|
|
|
|
|
|
|