|
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
|
KAMALANAGARA
|
KN-06-001-023-001/4908
(MURKI)
|
1506001023NRG24161120230574867
|
16/11/2023
|
Mumtaj
|
1506001023WL013019
|
Mumtaj
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971219
|
|
MRS MULTAJ AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-023-001/4910
(MURKI)
|
1506001023NRG24161120230574868
|
16/11/2023
|
Shakila Begum
|
1506001023WL013019
|
Shakila Begum
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971220
|
|
MRS SHAKILABEGUM MOULASAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-023-001/5254
(MURKI)
|
1506001023NRG24161120230574879
|
16/11/2023
|
Samrinbee
|
1506001023WL013019
|
Samrinbee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971233
|
|
SAMRINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KAMALANAGARA
|
KN-06-001-023-003/4802
(MURKI)
|
1506001023NRG24161120230574883
|
16/11/2023
|
Shahin
|
1506001023WL013019
|
Shahin
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971221
|
|
MRS SHAHIN RUKMODDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-023-003/4806
(MURKI)
|
1506001023NRG24161120230574885
|
16/11/2023
|
Vanitha
|
1506001023WL013019
|
Vanitha
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971222
|
|
MRS VANITHA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMALANAGARA
|
KN-06-001-023-003/5158
(MURKI)
|
1506001023NRG24161120230574894
|
16/11/2023
|
Kalima
|
1506001023WL013019
|
Kalima
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971223
|
|
MRS KALIMA SIKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-023-003/5205
(MURKI)
|
1506001023NRG24161120230574898
|
16/11/2023
|
Yadul
|
1506001023WL013019
|
Yadul
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971216
|
|
YADUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAMALANAGARA
|
KN-06-001-023-003/855
(MURKI)
|
1506001023NRG24161120230574905
|
16/11/2023
|
Kaphiya Bee
|
1506001023WL013019
|
Kaphiya Bee
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971217
|
|
MISS KAPHIYABEE ISUBAPASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMALANAGARA
|
KN-06-001-023-004/5188
(MURKI)
|
1506001023NRG24161120230574908
|
16/11/2023
|
Sadanand
|
1506001023WL013019
|
Sadanand
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971218
|
|
MR SADANAND BASAWRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-023-004/5189
(MURKI)
|
1506001023NRG24161120230574909
|
16/11/2023
|
Dayanand
|
1506001023WL013019
|
Dayanand
|
00415
|
SBIN0006881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971224
|
|
MR DAYANAND BASAVARAJRAO JAWLADAPKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
KAMALANAGARA
|
KN-06-001-023-003/5129
(MURKI)
|
1506001023NRG24161120230574888
|
16/11/2023
|
Shaik Faruk
|
1506001023WL013019
|
Shaik Faruk
|
00415
|
SBIN0011578
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971215
|
|
MR SHAIKFARUK RASULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
KAMALANAGARA
|
KN-06-001-023-001/225
(MURKI)
|
1506001023NRG24161120230574864
|
16/11/2023
|
Mansur
|
1506001023WL013019
|
Mansur
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971229
|
|
MR MANSURMIYA NAZEERSAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-023-001/226
(MURKI)
|
1506001023NRG24161120230574865
|
16/11/2023
|
Goribi
|
1506001023WL013019
|
Goribi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971198
|
|
MRS GORIBI MANASURSAB
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-023-001/238
(MURKI)
|
1506001023NRG24161120230574866
|
16/11/2023
|
Alim
|
1506001023WL013019
|
Alim
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971193
|
|
ALLIM M SHEKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KAMALANAGARA
|
KN-06-001-023-001/5170
(MURKI)
|
1506001023NRG24161120230574869
|
16/11/2023
|
Mahadev
|
1506001023WL013019
|
Mahadev
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971225
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMALANAGARA
|
KN-06-001-023-001/5178
(MURKI)
|
1506001023NRG24161120230574870
|
16/11/2023
|
Reshma
|
1506001023WL013019
|
Reshma
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971212
|
|
RESHMA MAHABOOB
|
CANARA BANK(508532)
|
|
17
|
KAMALANAGARA
|
KN-06-001-023-001/5179
(MURKI)
|
1506001023NRG24161120230574871
|
16/11/2023
|
Nabisab
|
1506001023WL013019
|
Nabisab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971213
|
|
NABISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KAMALANAGARA
|
KN-06-001-023-001/5180
(MURKI)
|
1506001023NRG24161120230574872
|
16/11/2023
|
Thasmabi
|
1506001023WL013019
|
Thasmabi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971197
|
|
THASMABI ALIM SHAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KAMALANAGARA
|
KN-06-001-023-001/5183
(MURKI)
|
1506001023NRG24161120230574874
|
16/11/2023
|
Afreen
|
1506001023WL013019
|
Afreen
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971211
|
|
AFREEN BEGUM TAJUDDIN
|
CANARA BANK(508532)
|
|
20
|
KAMALANAGARA
|
KN-06-001-023-001/5184
(MURKI)
|
1506001023NRG24161120230574875
|
16/11/2023
|
Jarina
|
1506001023WL013019
|
Jarina
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971200
|
|
JARINA ISMAIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-023-001/5186
(MURKI)
|
1506001023NRG24161120230574876
|
16/11/2023
|
Chandrkala
|
1506001023WL013019
|
Chandrkala
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971191
|
|
MRS CHANDRAKALA CHANDRAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMALANAGARA
|
KN-06-001-023-001/5225
(MURKI)
|
1506001023NRG24161120230574877
|
16/11/2023
|
Chandrkala Bai
|
1506001023WL013019
|
Chandrkala Bai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971199
|
|
CHANDRAKALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KAMALANAGARA
|
KN-06-001-023-001/5253
(MURKI)
|
1506001023NRG24161120230574878
|
16/11/2023
|
Khalil
|
1506001023WL013019
|
Khalil
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971227
|
|
KHALIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KAMALANAGARA
|
KN-06-001-023-003/4767
(MURKI)
|
1506001023NRG24161120230574880
|
16/11/2023
|
Vasnth
|
1506001023WL013019
|
Vasnth
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971204
|
|
VASANT NIVARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KAMALANAGARA
|
KN-06-001-023-003/4799
(MURKI)
|
1506001023NRG24161120230574881
|
16/11/2023
|
Varshabai
|
1506001023WL013019
|
Varshabai
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971209
|
|
VARSHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-023-003/4801
(MURKI)
|
1506001023NRG24161120230574882
|
16/11/2023
|
Umesh
|
1506001023WL013019
|
Umesh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971202
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-023-003/4804
(MURKI)
|
1506001023NRG24161120230574884
|
16/11/2023
|
Hauns Raaj
|
1506001023WL013019
|
Hauns Raaj
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971194
|
|
HansrajNIVARTHIKale
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KAMALANAGARA
|
KN-06-001-023-003/4857
(MURKI)
|
1506001023NRG24161120230574886
|
16/11/2023
|
Khajasab
|
1506001023WL013019
|
Khajasab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971206
|
|
KHAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-023-003/4897
(MURKI)
|
1506001023NRG24161120230574887
|
16/11/2023
|
Radha
|
1506001023WL013019
|
Radha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971189
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KAMALANAGARA
|
KN-06-001-023-003/5131
(MURKI)
|
1506001023NRG24161120230574889
|
16/11/2023
|
Mubarak
|
1506001023WL013019
|
Mubarak
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971190
|
|
MR MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-023-003/5141
(MURKI)
|
1506001023NRG24161120230574890
|
16/11/2023
|
Shridevi
|
1506001023WL013019
|
Shridevi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971207
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KAMALANAGARA
|
KN-06-001-023-003/5144
(MURKI)
|
1506001023NRG24161120230574891
|
16/11/2023
|
Gulab Sab
|
1506001023WL013019
|
Gulab Sab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971205
|
|
GULABSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KAMALANAGARA
|
KN-06-001-023-003/5146
(MURKI)
|
1506001023NRG24161120230574892
|
16/11/2023
|
Ranjana Kale
|
1506001023WL013019
|
Ranjana Kale
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971210
|
|
RANJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KAMALANAGARA
|
KN-06-001-023-003/5147
(MURKI)
|
1506001023NRG24161120230574893
|
16/11/2023
|
Kavita
|
1506001023WL013019
|
Kavita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971203
|
|
KAVITA SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-023-003/5162
(MURKI)
|
1506001023NRG24161120230574895
|
16/11/2023
|
Suresh
|
1506001023WL013019
|
Suresh
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971201
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-023-003/5163
(MURKI)
|
1506001023NRG24161120230574896
|
16/11/2023
|
Sudhakar
|
1506001023WL013019
|
Sudhakar
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971192
|
|
SUDHAKAR PRABHURAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KAMALANAGARA
|
KN-06-001-023-003/5204
(MURKI)
|
1506001023NRG24161120230574897
|
16/11/2023
|
Anita
|
1506001023WL013019
|
Anita
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971228
|
|
ANITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KAMALANAGARA
|
KN-06-001-023-003/5206
(MURKI)
|
1506001023NRG24161120230574899
|
16/11/2023
|
SaberaBegum
|
1506001023WL013019
|
SaberaBegum
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971208
|
|
SABERABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KAMALANAGARA
|
KN-06-001-023-003/5463
(MURKI)
|
1506001023NRG24161120230574900
|
16/11/2023
|
Usha
|
1506001023WL013019
|
Usha
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971214
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KAMALANAGARA
|
KN-06-001-023-003/5464
(MURKI)
|
1506001023NRG24161120230574901
|
16/11/2023
|
Renuka
|
1506001023WL013019
|
Renuka
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971226
|
|
MRS RENUKA VASATRAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMALANAGARA
|
KN-06-001-023-003/766
(MURKI)
|
1506001023NRG24161120230574902
|
16/11/2023
|
Malanbi
|
1506001023WL013019
|
Malanbi
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971232
|
|
MALANBEE S SHAIKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KAMALANAGARA
|
KN-06-001-023-003/805
(MURKI)
|
1506001023NRG24161120230574903
|
16/11/2023
|
Sundanda
|
1506001023WL013019
|
Sundanda
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971196
|
|
MRS SUNITA CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALANAGARA
|
KN-06-001-023-003/855
(MURKI)
|
1506001023NRG24161120230574904
|
16/11/2023
|
Isuf
|
1506001023WL013019
|
Isuf
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971230
|
|
ISUBPASHA
|
GENERAL POST OFFICE(607245)
|
|
44
|
KAMALANAGARA
|
KN-06-001-023-003/857
(MURKI)
|
1506001023NRG24161120230574907
|
16/11/2023
|
Babusab
|
1506001023WL013019
|
Babusab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971231
|
|
MUJEEB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KAMALANAGARA
|
KN-06-001-023-003/857
(MURKI)
|
1506001023NRG24161120230574906
|
16/11/2023
|
Babusab
|
1506001023WL013019
|
Babusab
|
00652
|
PKGB0011098
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010971195
|
|
PHATRUBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|