|
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-15-008-011-001/1061
()
|
1515008011NRG23240920221269324
|
24/09/2022
|
Manamma
|
1515008011WL030095
|
Manamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5015123427
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1241
()
|
1515008011NRG23240920221269325
|
24/09/2022
|
BHEEMARAYA
|
1515008011WL030095
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123416
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1241
()
|
1515008011NRG23240920221269326
|
24/09/2022
|
Tayamma
|
1515008011WL030095
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123428
|
|
TAYAMMA BHEEMRAYA ANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG23240920221269396
|
24/09/2022
|
JAYASHREE
|
1515008011WL030096
|
JAYASHREE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123413
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1374
()
|
1515008011NRG23240920221269397
|
24/09/2022
|
Maremma
|
1515008011WL030096
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123421
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23240920221269398
|
24/09/2022
|
Shantamma
|
1515008011WL030096
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5015123417
|
|
SHANTAMMA HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1558
()
|
1515008011NRG23240920221269400
|
24/09/2022
|
TULAJAMMA
|
1515008011WL030096
|
TULAJAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123426
|
|
Mrs. Tulaja Basavaraj Kambar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1581
()
|
1515008011NRG23240920221269403
|
24/09/2022
|
RENUKA
|
1515008011WL030096
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123419
|
|
RENUKA NINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1583
()
|
1515008011NRG23240920221269404
|
24/09/2022
|
MALLAMMA
|
1515008011WL030096
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123420
|
|
MALLAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1589
()
|
1515008011NRG23240920221269405
|
24/09/2022
|
Shiramma
|
1515008011WL030096
|
Shiramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123430
|
|
SHIRAMMA M
|
HDFC BANK LTD(607152)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG23240920221269406
|
24/09/2022
|
SHARANAPPA
|
1515008011WL030096
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123424
|
|
SHARANAPPA MAREPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1613
()
|
1515008011NRG23240920221269407
|
24/09/2022
|
NINGAMMA BASAMMA
|
1515008011WL030096
|
NINGAMMA BASAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123425
|
|
NINGAPPA SHARANAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1628
()
|
1515008011NRG23240920221269409
|
24/09/2022
|
MOUNESH
|
1515008011WL030096
|
MOUNESH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123423
|
|
MouneshHalagiMounesh
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/26
()
|
1515008011NRG23240920221269415
|
24/09/2022
|
MAREPPA
|
1515008011WL030096
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123422
|
|
MAREPPA KORNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/34
()
|
1515008011NRG23240920221269436
|
24/09/2022
|
Rayamma
|
1515008011WL030096
|
Rayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123414
|
|
RAYAMMA SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG23240920221269438
|
24/09/2022
|
AMBIKA
|
1515008011WL030096
|
AMBIKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123418
|
|
AMBIKA RAYAPPA KOMBINRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG23240920221269437
|
24/09/2022
|
Rayappa
|
1515008011WL030096
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123429
|
|
Mr. RAYAPPA S/O TIPPANNA BOMBINA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/57
()
|
1515008011NRG23240920221269439
|
24/09/2022
|
Gangamma
|
1515008011WL030096
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123415
|
|
GANGAMMA TIPPANNA JUTTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1613
()
|
1515008011NRG23240920221269408
|
24/09/2022
|
BASAMMA
|
1515008011WL030096
|
BASAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015123431
|
|
BASAMMA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40479
|
40479
|
|
|
|
|
|
|
|