|
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-15-008-011-001/10
()
|
1515008011NRG23090520220187676
|
09/05/2022
|
Mallikarjun
|
1515008011WL002950
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985555
|
|
MALLIKARJUN MAREPPA UKKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/10
()
|
1515008011NRG23090520220187675
|
09/05/2022
|
Maremma Hanamawwa
|
1515008011WL002950
|
Maremma Hanamawwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985556
|
|
HANAMAVVA WO MAREPPA HUKNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/15
()
|
1515008011NRG23090520220187677
|
09/05/2022
|
Gangamma
|
1515008011WL002950
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985558
|
|
GANGAMMA BABU JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/15
()
|
1515008011NRG23090520220187678
|
09/05/2022
|
Mareppa
|
1515008011WL002950
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985552
|
|
MARILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23090520220187679
|
09/05/2022
|
Siddamma
|
1515008011WL002950
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985544
|
|
SIDDAMMA BASAVARAJ JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1820
()
|
1515008011NRG23090520220187680
|
09/05/2022
|
Mareppa
|
1515008011WL002950
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985549
|
|
MAREPPA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1821
()
|
1515008011NRG23090520220187682
|
09/05/2022
|
Hanamant
|
1515008011WL002950
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985543
|
|
HANAMANT MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1821
()
|
1515008011NRG23090520220187681
|
09/05/2022
|
Renuka
|
1515008011WL002950
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985547
|
|
RENUKA H
|
HDFC BANK LTD(607152)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1822
()
|
1515008011NRG23090520220187683
|
09/05/2022
|
Sharanamma
|
1515008011WL002950
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985548
|
|
SHARANAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1823
()
|
1515008011NRG23090520220187684
|
09/05/2022
|
Maruti
|
1515008011WL002950
|
Maruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985557
|
|
MARUTI MAREPPA GOUDURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2103
()
|
1515008011NRG23090520220187685
|
09/05/2022
|
Soogappa
|
1515008011WL002950
|
Soogappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985545
|
|
SUGAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/218
()
|
1515008011NRG23090520220187689
|
09/05/2022
|
MAREPPA
|
1515008011WL002950
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985553
|
|
MAREPPA TIPPANNA ANVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/24
()
|
1515008011NRG23090520220187691
|
09/05/2022
|
Marlingappa
|
1515008011WL002950
|
Marlingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985551
|
|
MR MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/24
()
|
1515008011NRG23090520220187690
|
09/05/2022
|
Renuka
|
1515008011WL002950
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985554
|
|
RENUKAMMA R
|
HDFC BANK LTD(607152)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/31
()
|
1515008011NRG23090520220187692
|
09/05/2022
|
Ningamma
|
1515008011WL002950
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985550
|
|
NINGAMMA M GUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/58
()
|
1515008011NRG23090520220187693
|
09/05/2022
|
Tayamma
|
1515008011WL002950
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/05/2022
|
|
1267985546
|
|
TAYAMMA SANGAPPA JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|