|
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-15-008-011-001/1011
()
|
1515008011NRG23010920221192522
|
01/09/2022
|
Sayabanna
|
1515008011WL026178
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395755
|
|
SABANNA SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1525
()
|
1515008011NRG23010920221192523
|
01/09/2022
|
Sharanappa
|
1515008011WL026178
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395764
|
|
SHARANAPPA SO AMBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1610
()
|
1515008011NRG23010920221192525
|
01/09/2022
|
Ambanna
|
1515008011WL026178
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395756
|
|
AMBANNA SO GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1634
()
|
1515008011NRG23010920221192527
|
01/09/2022
|
Mallappa
|
1515008011WL026178
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395758
|
|
MALLAPPA SO SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1635
()
|
1515008011NRG23010920221192528
|
01/09/2022
|
Hanamant
|
1515008011WL026178
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395757
|
|
HANAMANT HULSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23010920221192529
|
01/09/2022
|
Madivalappa
|
1515008011WL026178
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395761
|
|
MR MADIVALAPPA MAREPPA TUTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1654
()
|
1515008011NRG23010920221192530
|
01/09/2022
|
Ravikumar
|
1515008011WL026178
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395759
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23010920221192533
|
01/09/2022
|
Amblamma
|
1515008011WL026178
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395763
|
|
AMBLAMMA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23010920221192532
|
01/09/2022
|
Basappa
|
1515008011WL026178
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395753
|
|
BASAPPA BHIMAPPA HULASOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23010920221192534
|
01/09/2022
|
Amblappa
|
1515008011WL026178
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395747
|
|
AMBLAPPA HALISAGAR MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23010920221192535
|
01/09/2022
|
Siddamma
|
1515008011WL026178
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395762
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/322
()
|
1515008011NRG23010920221192536
|
01/09/2022
|
Mallappa
|
1515008011WL026178
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395754
|
|
MALLAPPA AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/44
()
|
1515008011NRG23010920221192543
|
01/09/2022
|
Shankramma
|
1515008011WL026178
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395748
|
|
SHANKRAMMA KUIDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/45
()
|
1515008011NRG23010920221192544
|
01/09/2022
|
Siddamma
|
1515008011WL026178
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395749
|
|
SIDDAMMA S HUTSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/47
()
|
1515008011NRG23010920221192545
|
01/09/2022
|
Sampatamma
|
1515008011WL026178
|
Sampatamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395750
|
|
SOMPATAMMA M HUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23010920221192547
|
01/09/2022
|
Mallappa
|
1515008011WL026178
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395760
|
|
MALLAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23010920221192546
|
01/09/2022
|
Sangamma
|
1515008011WL026178
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395751
|
|
SANGAMMA W O MAREPPA HULUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/69
()
|
1515008011NRG23010920221192548
|
01/09/2022
|
Basappa
|
1515008011WL026178
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856395752
|
|
BASSAPPA B POLIC DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38934
|
38934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|