|
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
|
YADGIR
|
KN-15-010-019-002/1053
()
|
1515010019NRG24250320242114710
|
26/03/2024
|
Sabamma
|
1515010019WL062360
|
Sabamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153769
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-019-002/1053
()
|
1515010019NRG24250320242114711
|
26/03/2024
|
Shankrappa
|
1515010019WL062360
|
Shankrappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153774
|
|
SHANKARAPPA S O CHIN
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-019-002/1103
()
|
1515010019NRG24250320242114712
|
26/03/2024
|
Akkamma
|
1515010019WL062360
|
Akkamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153766
|
|
AKKANAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-019-002/1107
()
|
1515010019NRG24250320242114713
|
26/03/2024
|
Mallamma
|
1515010019WL062360
|
Mallamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153767
|
|
MALLAMMA N HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-019-002/1147
()
|
1515010019NRG24250320242114714
|
26/03/2024
|
Saraswathi
|
1515010019WL062360
|
Saraswathi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153768
|
|
SARASVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-019-002/115
()
|
1515010019NRG24250320242114715
|
26/03/2024
|
LAXMI
|
1515010019WL062360
|
LAXMI
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153778
|
|
LAXMI W O AYYALAPPA HOSMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-019-002/1268
()
|
1515010019NRG24250320242114716
|
26/03/2024
|
Hanamantha
|
1515010019WL062360
|
Hanamantha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153776
|
|
HANAMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-019-002/1269
()
|
1515010019NRG24250320242114717
|
26/03/2024
|
Jayasri
|
1515010019WL062360
|
Jayasri
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153773
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-019-002/1270
()
|
1515010019NRG24250320242114718
|
26/03/2024
|
Amaresh
|
1515010019WL062360
|
Amaresh
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153755
|
|
AMARESHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-019-002/1272
()
|
1515010019NRG24250320242114719
|
26/03/2024
|
Rajiya BEgum
|
1515010019WL062360
|
Rajiya BEgum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153777
|
|
RAJIYABEGUM MAKTUMALI DUPPALLIMAKTUMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-019-002/1273
()
|
1515010019NRG24250320242114720
|
26/03/2024
|
Nagaraj
|
1515010019WL062360
|
Nagaraj
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153760
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-019-002/1274
()
|
1515010019NRG24250320242114721
|
26/03/2024
|
Dattappa
|
1515010019WL062360
|
Dattappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153757
|
|
DATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-019-002/1275
()
|
1515010019NRG24250320242114722
|
26/03/2024
|
Hanamanth
|
1515010019WL062360
|
Hanamanth
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153770
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-019-002/1319
()
|
1515010019NRG24250320242114723
|
26/03/2024
|
Nasreen Begum
|
1515010019WL062360
|
Nasreen Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153765
|
|
NasreenbegumKhasimaliMulla
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-019-002/1322
()
|
1515010019NRG24250320242114725
|
26/03/2024
|
Fathimabee
|
1515010019WL062360
|
Fathimabee
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153771
|
|
FATHIMA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-019-002/1322
()
|
1515010019NRG24250320242114724
|
26/03/2024
|
Moulali
|
1515010019WL062360
|
Moulali
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153758
|
|
MOULALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-019-002/1386
()
|
1515010019NRG24250320242114726
|
26/03/2024
|
Khasimali
|
1515010019WL062360
|
Khasimali
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153764
|
|
KhasimaliBabumiyaMulla
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-019-002/306
()
|
1515010019NRG24250320242114727
|
26/03/2024
|
MALLAPPA
|
1515010019WL062360
|
MALLAPPA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153762
|
|
MALLAPPA NARSAPPA CHINTANARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-019-002/307
()
|
1515010019NRG24250320242114728
|
26/03/2024
|
Narasamma
|
1515010019WL062360
|
Narasamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153759
|
|
NARASAMMA SABANNA SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-019-002/311
()
|
1515010019NRG24250320242114730
|
26/03/2024
|
Sabanna
|
1515010019WL062360
|
Sabanna
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153772
|
|
SAABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-019-002/311
()
|
1515010019NRG24250320242114729
|
26/03/2024
|
SHANKRAMMA
|
1515010019WL062360
|
SHANKRAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153775
|
|
SHANKRAMMA BHIMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-019-002/312
()
|
1515010019NRG24250320242114732
|
26/03/2024
|
Dodda manikappa
|
1515010019WL062360
|
Dodda manikappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153756
|
|
Mr. MANIKAPPA DODDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
YADGIR
|
KN-15-010-019-002/312
()
|
1515010019NRG24250320242114731
|
26/03/2024
|
NINGAMMA
|
1515010019WL062360
|
NINGAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153761
|
|
NINGAMMA M PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-019-002/315
()
|
1515010019NRG24250320242114733
|
26/03/2024
|
PADMAVATHI
|
1515010019WL062360
|
PADMAVATHI
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218153763
|
|
PADMAVATI SMANIKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|