|
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-15-008-011-001/1135
()
|
1515008011NRG23150920221236016
|
15/09/2022
|
Ningamma
|
1515008011WL028355
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800775
|
|
NingammaMNingamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1135
()
|
1515008011NRG23150920221236017
|
15/09/2022
|
SABANNA
|
1515008011WL028355
|
SABANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800773
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1184
()
|
1515008011NRG23150920221236018
|
15/09/2022
|
GANGAMMA
|
1515008011WL028355
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800777
|
|
Mrs. GANGAMMA WO CHANDRAPPA KWANE
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1529
()
|
1515008011NRG23150920221236021
|
15/09/2022
|
HONNAPPA
|
1515008011WL028355
|
HONNAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800776
|
|
HONNAPPA SO RAYAPPA MUKUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1529
()
|
1515008011NRG23150920221236020
|
15/09/2022
|
Khanamma
|
1515008011WL028355
|
Khanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800780
|
|
KANAMMA HONNAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1530
()
|
1515008011NRG23150920221236023
|
15/09/2022
|
Mallamma
|
1515008011WL028355
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800772
|
|
MALLAMMA NINGAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1530
()
|
1515008011NRG23150920221236022
|
15/09/2022
|
Sumangala
|
1515008011WL028355
|
Sumangala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800779
|
|
SUMANGALA NINGAPPA MUKADININGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1564
()
|
1515008011NRG23150920221236024
|
15/09/2022
|
DEVAMMA
|
1515008011WL028355
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800774
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1754
()
|
1515008011NRG23150920221236025
|
15/09/2022
|
Devappa
|
1515008011WL028355
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860800778
|
|
DEVINDRAPPA KYATANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19467
|
19467
|
|
|
|
|
|
|
|