|
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
()
|
1515010017NRG24120720230942040
|
12/07/2023
|
Kashinath
|
1515010017WL014260
|
Kashinath
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785627
|
|
KASHINATH SHEKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YADGIR
|
KN-15-010-017-001/4544
()
|
1515010017NRG24120720230942044
|
12/07/2023
|
Channabasava
|
1515010017WL014260
|
Channabasava
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785629
|
|
Mr. CHANNABASAPPA S/O LACHAMANNA
|
INDIAN BANK(607105)
|
|
3
|
YADGIR
|
KN-15-010-017-001/4544
()
|
1515010017NRG24120720230942043
|
12/07/2023
|
Shivanagamma
|
1515010017WL014260
|
Shivanagamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785628
|
|
SHIVANAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-017-001/3401
()
|
1515010017NRG24120720230942021
|
12/07/2023
|
Doddamma
|
1515010017WL014260
|
Doddamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785631
|
|
DODDAMMA BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-017-001/3402
()
|
1515010017NRG24120720230942022
|
12/07/2023
|
Raju
|
1515010017WL014260
|
Raju
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785605
|
|
RAJU BASAVARAJ HIREJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/3405
()
|
1515010017NRG24120720230942023
|
12/07/2023
|
Kamalamma
|
1515010017WL014260
|
Kamalamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785602
|
|
KAMALAMMA BASAWARAJ HIREJANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-017-001/3844
()
|
1515010017NRG24120720230942024
|
12/07/2023
|
Nagappa
|
1515010017WL014260
|
Nagappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785622
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-017-001/3844
()
|
1515010017NRG24120720230942025
|
12/07/2023
|
Sharanamma
|
1515010017WL014260
|
Sharanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785610
|
|
SharanammaNagappaKawli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/3878
()
|
1515010017NRG24120720230942026
|
12/07/2023
|
Ayyappa
|
1515010017WL014260
|
Ayyappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785606
|
|
AYYAPPA VEERAPPA KAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-017-001/3879
()
|
1515010017NRG24120720230942027
|
12/07/2023
|
Tayamma
|
1515010017WL014260
|
Tayamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785630
|
|
TAYAMMA AYYAPPA KAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-017-001/4199
()
|
1515010017NRG24120720230942028
|
12/07/2023
|
Sujata
|
1515010017WL014260
|
Sujata
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785617
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-017-001/4200
()
|
1515010017NRG24120720230942029
|
12/07/2023
|
Nagaraja
|
1515010017WL014260
|
Nagaraja
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785609
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-017-001/4362
()
|
1515010017NRG24120720230942031
|
12/07/2023
|
Gouramma
|
1515010017WL014260
|
Gouramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785614
|
|
GOURAMMA W0 MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-017-001/4362
()
|
1515010017NRG24120720230942030
|
12/07/2023
|
Mallappa
|
1515010017WL014260
|
Mallappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785604
|
|
MALLAPPA SO DEVAPPA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-017-001/4470
()
|
1515010017NRG24120720230942032
|
12/07/2023
|
Renuka
|
1515010017WL014260
|
Renuka
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785618
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-017-001/4471
()
|
1515010017NRG24120720230942033
|
12/07/2023
|
Anantamma
|
1515010017WL014260
|
Anantamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785603
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-017-001/4498
()
|
1515010017NRG24120720230942034
|
12/07/2023
|
Ambika
|
1515010017WL014260
|
Ambika
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785626
|
|
AMBHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-017-001/4525
()
|
1515010017NRG24120720230942035
|
12/07/2023
|
Shivappa
|
1515010017WL014260
|
Shivappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785611
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-017-001/4526
()
|
1515010017NRG24120720230942036
|
12/07/2023
|
Kshiralinga
|
1515010017WL014260
|
Kshiralinga
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785620
|
|
KSHIRALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-017-001/4532
()
|
1515010017NRG24120720230942037
|
12/07/2023
|
Basalinga
|
1515010017WL014260
|
Basalinga
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785632
|
|
BASALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-017-001/4541
()
|
1515010017NRG24120720230942039
|
12/07/2023
|
Laxmi
|
1515010017WL014260
|
Laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785619
|
|
Mrs. LAXMI SHEKHAPPA IRAJUN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
YADGIR
|
KN-15-010-017-001/4541
()
|
1515010017NRG24120720230942038
|
12/07/2023
|
Shekrappa
|
1515010017WL014260
|
Shekrappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785621
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-017-001/4543
()
|
1515010017NRG24120720230942042
|
12/07/2023
|
Laxmi
|
1515010017WL014260
|
Laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785607
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-017-001/4543
()
|
1515010017NRG24120720230942041
|
12/07/2023
|
Mareppa
|
1515010017WL014260
|
Mareppa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785608
|
|
SANNA MAREPPA MALLAYYA SAVOORMALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-017-001/4546
()
|
1515010017NRG24120720230942045
|
12/07/2023
|
Aashamma
|
1515010017WL014260
|
Aashamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785625
|
|
ASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-017-001/4623
()
|
1515010017NRG24120720230942046
|
12/07/2023
|
Rekha
|
1515010017WL014260
|
Rekha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785623
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-017-001/4627
()
|
1515010017NRG24120720230942047
|
12/07/2023
|
Sharanappa
|
1515010017WL014260
|
Sharanappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785612
|
|
SHARANAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-017-001/4628
()
|
1515010017NRG24120720230942048
|
12/07/2023
|
Mallamma
|
1515010017WL014260
|
Mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785624
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-017-001/4629
()
|
1515010017NRG24120720230942049
|
12/07/2023
|
Shivukumar
|
1515010017WL014260
|
Shivukumar
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785615
|
|
Mr. SHIVKUMAR S/O SIDDRAMAYYA BADIYAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
30
|
YADGIR
|
KN-15-010-017-001/4630
()
|
1515010017NRG24120720230942050
|
12/07/2023
|
Mallamma
|
1515010017WL014260
|
Mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785616
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-017-001/4631
()
|
1515010017NRG24120720230942051
|
12/07/2023
|
Sabamma
|
1515010017WL014260
|
Sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3504785613
|
|
SABAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|