|
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-15-010-017-001/4542
()
|
1515010017NRG24200220241910225
|
20/02/2024
|
Kashinath
|
1515010017WL052381
|
Kashinath
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766298186
|
|
KASHINATH SHEKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YADGIR
|
KN-15-010-017-001/4544
()
|
1515010017NRG24200220241910226
|
20/02/2024
|
Channabasava
|
1515010017WL052381
|
Channabasava
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766298187
|
|
Mr. CHANNABASAPPA S/O LACHAMANNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/3401
()
|
1515010017NRG24200220241910214
|
20/02/2024
|
Doddamma
|
1515010017WL052381
|
Doddamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298174
|
|
DODDAMMA BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-017-001/3402
()
|
1515010017NRG24200220241910215
|
20/02/2024
|
Raju
|
1515010017WL052381
|
Raju
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298192
|
|
RAJU BASAVARAJ HIREJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/3405
()
|
1515010017NRG24200220241910216
|
20/02/2024
|
Kamalamma
|
1515010017WL052381
|
Kamalamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298193
|
|
KAMALAMMA BASAWARAJ HIREJANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/4199
()
|
1515010017NRG24200220241910217
|
20/02/2024
|
Sujata
|
1515010017WL052381
|
Sujata
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298180
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/4200
()
|
1515010017NRG24200220241910218
|
20/02/2024
|
Nagaraja
|
1515010017WL052381
|
Nagaraja
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298177
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4362
()
|
1515010017NRG24200220241910220
|
20/02/2024
|
Gouramma
|
1515010017WL052381
|
Gouramma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298179
|
|
GOURAMMA W0 MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4362
()
|
1515010017NRG24200220241910219
|
20/02/2024
|
Mallappa
|
1515010017WL052381
|
Mallappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298176
|
|
MALLAPPA SO DEVAPPA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/4471
()
|
1515010017NRG24200220241910221
|
20/02/2024
|
Anantamma
|
1515010017WL052381
|
Anantamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298175
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/4498
()
|
1515010017NRG24200220241910222
|
20/02/2024
|
Ambika
|
1515010017WL052381
|
Ambika
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298185
|
|
AMBHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-017-001/4525
()
|
1515010017NRG24200220241910223
|
20/02/2024
|
Shivappa
|
1515010017WL052381
|
Shivappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766298178
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-017-001/4526
()
|
1515010017NRG24200220241910224
|
20/02/2024
|
Kshiralinga
|
1515010017WL052381
|
Kshiralinga
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298181
|
|
KSHIRALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-017-001/4546
()
|
1515010017NRG24200220241910227
|
20/02/2024
|
Aashamma
|
1515010017WL052381
|
Aashamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298184
|
|
ASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-017-001/4623
()
|
1515010017NRG24200220241910228
|
20/02/2024
|
Rekha
|
1515010017WL052381
|
Rekha
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298182
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-017-001/4627
()
|
1515010017NRG24200220241910229
|
20/02/2024
|
Sharanappa
|
1515010017WL052381
|
Sharanappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298191
|
|
SHARANAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-017-001/4628
()
|
1515010017NRG24200220241910230
|
20/02/2024
|
Mallamma
|
1515010017WL052381
|
Mallamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298183
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-017-001/4629
()
|
1515010017NRG24200220241910231
|
20/02/2024
|
Shivukumar
|
1515010017WL052381
|
Shivukumar
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2766298189
|
|
Mr. SHIVKUMAR S/O SIDDRAMAYYA BADIYAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
YADGIR
|
KN-15-010-017-001/4630
()
|
1515010017NRG24200220241910232
|
20/02/2024
|
Mallamma
|
1515010017WL052381
|
Mallamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298188
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-017-001/4631
()
|
1515010017NRG24200220241910233
|
20/02/2024
|
Sabamma
|
1515010017WL052381
|
Sabamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2766298190
|
|
SABAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|