|
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-15-008-011-001/12
()
|
1515008011NRG23280720221062522
|
28/07/2022
|
Irappa
|
1515008011WL020503
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724349
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1513
()
|
1515008011NRG23280720221062523
|
28/07/2022
|
Shantamma
|
1515008011WL020503
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724357
|
|
SHANTHAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23280720221062525
|
28/07/2022
|
CHANDRSHEKAR
|
1515008011WL020503
|
CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724352
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23280720221062524
|
28/07/2022
|
LAXMI CHANDRSHEKAR
|
1515008011WL020503
|
LAXMI CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724358
|
|
LAXMI CHANDRSHEKAR ANDELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23280720221062527
|
28/07/2022
|
Manappa laxmi
|
1515008011WL020503
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724367
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23280720221062526
|
28/07/2022
|
Manappa laxmi
|
1515008011WL020503
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724363
|
|
MANAPPA SAIBANNA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23280720221062529
|
28/07/2022
|
CHANDAMMA
|
1515008011WL020503
|
CHANDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724355
|
|
CHANDAVVA SIDDAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23280720221062528
|
28/07/2022
|
SIDDAPPA
|
1515008011WL020503
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3918724354
|
invalid Bank Identifier
|
|
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/241
()
|
1515008011NRG23280720221062530
|
28/07/2022
|
Shivamma
|
1515008011WL020503
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724356
|
|
SHIVAMMA N HULKAL DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/298
()
|
1515008011NRG23280720221062531
|
28/07/2022
|
Devappa
|
1515008011WL020503
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724353
|
|
DEVINDRAPPA GOSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23280720221062534
|
28/07/2022
|
Amblamma
|
1515008011WL020503
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724365
|
|
AMBAMMA HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23280720221062533
|
28/07/2022
|
Hanamanth
|
1515008011WL020503
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724364
|
|
HANAMANT BHIMAPPA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23280720221062532
|
28/07/2022
|
Yallamma
|
1515008011WL020503
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724350
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/68
()
|
1515008011NRG23280720221062535
|
28/07/2022
|
Hanamanth
|
1515008011WL020503
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724351
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/68
()
|
1515008011NRG23280720221062536
|
28/07/2022
|
LAXMI
|
1515008011WL020503
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724366
|
|
LAKSHMEE HANAMANT YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23280720221062537
|
28/07/2022
|
Gundamma
|
1515008011WL020503
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724361
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/780
()
|
1515008011NRG23280720221062538
|
28/07/2022
|
Marilingappa
|
1515008011WL020503
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724359
|
|
MAILARLINGAPPA IRAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23280720221062539
|
28/07/2022
|
Jairuddin
|
1515008011WL020503
|
Jairuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724360
|
|
ZAHIRUDDIN AND FATEEMA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23280720221062540
|
28/07/2022
|
Patima
|
1515008011WL020503
|
Patima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3918724362
|
|
FATIMA JAIROODDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41097
|
41097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|