|
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-15-010-029-001/1642
()
|
1515010029NRG24160120241781051
|
16/01/2024
|
LAXMI
|
1515010029WL045365
|
LAXMI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102734
|
|
LAXMI BAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-029-001/1781
()
|
1515010029NRG24160120241781052
|
16/01/2024
|
KASHAPPA
|
1515010029WL045365
|
KASHAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102720
|
|
KASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-029-001/179
()
|
1515010029NRG24160120241781056
|
16/01/2024
|
bhimappa
|
1515010029WL045365
|
bhimappa
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102727
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-029-001/179
()
|
1515010029NRG24160120241781054
|
16/01/2024
|
laxmi
|
1515010029WL045365
|
laxmi
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102728
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-029-001/179
()
|
1515010029NRG24160120241781053
|
16/01/2024
|
MAHADEVAMMA
|
1515010029WL045365
|
MAHADEVAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102731
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-029-001/179
()
|
1515010029NRG24160120241781055
|
16/01/2024
|
mahadevi
|
1515010029WL045365
|
mahadevi
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102724
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-029-001/179
()
|
1515010029NRG24160120241781057
|
16/01/2024
|
ningappa
|
1515010029WL045365
|
ningappa
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102730
|
|
NingappaBasavarajB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/1796
()
|
1515010029NRG24160120241781058
|
16/01/2024
|
SHANTHAMMA
|
1515010029WL045365
|
SHANTHAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102733
|
|
SHANTAMMA HANUMANHU BIKADI KONKAL B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1798
()
|
1515010029NRG24160120241781059
|
16/01/2024
|
SHANKRAMMA
|
1515010029WL045365
|
SHANKRAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102725
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1800
()
|
1515010029NRG24160120241781060
|
16/01/2024
|
ANANTHAMMA
|
1515010029WL045365
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102722
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1817
()
|
1515010029NRG24160120241781061
|
16/01/2024
|
JALLAMMA HANMANTHU BYAGAR
|
1515010029WL045365
|
JALLAMMA HANMANTHU BYAGAR
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102719
|
|
JALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1823
()
|
1515010029NRG24160120241781062
|
16/01/2024
|
KASHIM BEE
|
1515010029WL045365
|
KASHIM BEE
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102715
|
|
KHASIMBI BHISMILLAKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/1852
()
|
1515010029NRG24160120241781063
|
16/01/2024
|
MAHADEVAMMA
|
1515010029WL045365
|
MAHADEVAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102721
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/1852
()
|
1515010029NRG24160120241781064
|
16/01/2024
|
SABANNA
|
1515010029WL045365
|
SABANNA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102726
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/1935
()
|
1515010029NRG24160120241781065
|
16/01/2024
|
LAXMI
|
1515010029WL045365
|
LAXMI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102723
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-029-001/2041
()
|
1515010029NRG24160120241781066
|
16/01/2024
|
anandamma
|
1515010029WL045365
|
anandamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102718
|
|
AnandammaShivappaBangaramol
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/2047
()
|
1515010029NRG24160120241781067
|
16/01/2024
|
HANAMATHU
|
1515010029WL045365
|
HANAMATHU
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102717
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-029-001/2047
()
|
1515010029NRG24160120241781068
|
16/01/2024
|
subhadramma
|
1515010029WL045365
|
subhadramma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102732
|
|
SUBHADRRMMA KOREBAN HANUMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-029-001/2104
()
|
1515010029NRG24160120241781069
|
16/01/2024
|
ANANTHAMMA BYAGAR
|
1515010029WL045365
|
ANANTHAMMA BYAGAR
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102729
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-029-001/2239
()
|
1515010029NRG24160120241781070
|
16/01/2024
|
manimma
|
1515010029WL045365
|
manimma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739102716
|
|
MANNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|