|
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-15-008-011-001/1003
()
|
1515008011NRG23260420220059227
|
27/04/2022
|
RATNAMMA
|
1515008011WL001220
|
RATNAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0926517131
|
|
SOFI SAB MAHILA SWASAHAYA SANGH DORNALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1087
()
|
1515008011NRG23260420220059228
|
27/04/2022
|
Ratnamma
|
1515008011WL001220
|
Ratnamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
06/05/2022
|
|
0926517124
|
|
RATNAMMA WO YANKAPPA KASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1280
()
|
1515008011NRG23260420220059230
|
27/04/2022
|
NINGAMMA BHIMASHANKAR
|
1515008011WL001220
|
NINGAMMA BHIMASHANKAR
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
06/05/2022
|
|
0926517115
|
|
NINGAMMA BHIMSHANKAR GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23260420220059233
|
27/04/2022
|
Vijaylaxmi
|
1515008011WL001220
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517130
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23260420220059235
|
27/04/2022
|
Kantappa
|
1515008011WL001220
|
Kantappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
06/05/2022
|
|
0926517117
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23260420220059236
|
27/04/2022
|
Kantappa Laxmi
|
1515008011WL001220
|
Kantappa Laxmi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517120
|
|
LAKSHMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1973
()
|
1515008011NRG23260420220059237
|
27/04/2022
|
Hussanappa
|
1515008011WL001220
|
Hussanappa
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0926517116
|
|
HUSSANAPPA H BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2080
()
|
1515008011NRG23260420220059239
|
27/04/2022
|
Dyavamma
|
1515008011WL001220
|
Dyavamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517123
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23260420220059277
|
27/04/2022
|
ANANTAMM
|
1515008011WL001220
|
ANANTAMM
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
06/05/2022
|
|
0926517119
|
|
ANANTAMMA GANGAPPA KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23260420220059307
|
27/04/2022
|
HEMAVATI
|
1515008011WL001220
|
HEMAVATI
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517122
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/300
()
|
1515008011NRG23260420220059331
|
27/04/2022
|
Guramma
|
1515008011WL001220
|
Guramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517129
|
|
GOURAMMA M WAKKELAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23260420220059342
|
27/04/2022
|
MALLAPPA
|
1515008011WL001220
|
MALLAPPA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
06/05/2022
|
|
0926517132
|
|
MALLAPPA BIRNAHALLI SIDDAPPA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23260420220059341
|
27/04/2022
|
SHOORAMMA
|
1515008011WL001220
|
SHOORAMMA
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
06/05/2022
|
|
0926517128
|
|
SURAMMA MALLAPPA BAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23260420220059353
|
27/04/2022
|
Tayamma
|
1515008011WL001220
|
Tayamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517127
|
|
TAYAMMA C WAKKALERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/315
()
|
1515008011NRG23260420220059355
|
27/04/2022
|
MALLAMMA
|
1515008011WL001220
|
MALLAMMA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
06/05/2022
|
|
0926517114
|
|
MALLAMMA B GANEAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23260420220059358
|
27/04/2022
|
AKKAMMA
|
1515008011WL001220
|
AKKAMMA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
06/05/2022
|
|
0926517121
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23260420220059401
|
27/04/2022
|
Yallamma
|
1515008011WL001220
|
Yallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0926517126
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23260420220059402
|
27/04/2022
|
Mallamma
|
1515008011WL001220
|
Mallamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0926517125
|
|
MALLAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/907
()
|
1515008011NRG23260420220059403
|
27/04/2022
|
Siddamma
|
1515008011WL001220
|
Siddamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
06/05/2022
|
|
0926517118
|
|
SIDDAMMA YALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|