|
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-15-008-011-001/1270
()
|
1515008011NRG23051220221504361
|
05/12/2022
|
Tippamma
|
1515008011WL042015
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801134
|
|
TIPPAMMA BHEEMAPPA ANAWAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1271
()
|
1515008011NRG23051220221504362
|
05/12/2022
|
Sunil
|
1515008011WL042015
|
Sunil
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801132
|
|
SUNIL MALLAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1272
()
|
1515008011NRG23051220221504363
|
05/12/2022
|
BASAVARAJ
|
1515008011WL042015
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801133
|
|
BASAVARAJ MALLAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/406
()
|
1515008011NRG23051220221504374
|
05/12/2022
|
KALLAMMA
|
1515008011WL042015
|
KALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801135
|
|
KALLAMMA A PASPOOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/818
()
|
1515008011NRG23051220221504376
|
05/12/2022
|
Hanmavva
|
1515008011WL042015
|
Hanmavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801136
|
|
HANMAVVA RAMANNA KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23051220221504378
|
05/12/2022
|
Hanamavva
|
1515008011WL042015
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801137
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/872
()
|
1515008011NRG23051220221504379
|
05/12/2022
|
Mallamma
|
1515008011WL042015
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801138
|
|
MALLAMMA LACHMANNA YELAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/888
()
|
1515008011NRG23051220221504380
|
05/12/2022
|
Hallemma
|
1515008011WL042015
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511801139
|
|
HELLAMMA HYYALLAPPA MUGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|