|
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-15-008-011-001/138
()
|
1515008011NRG23270620220843396
|
27/06/2022
|
Rudramma
|
1515008011WL013901
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875462
|
|
RUDERAMMA B BANTOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/143
()
|
1515008011NRG23270620220843397
|
27/06/2022
|
Ayyamma
|
1515008011WL013901
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875463
|
|
AYYAMMA S BANTOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1477
()
|
1515008011NRG23270620220843398
|
27/06/2022
|
Devindrappa
|
1515008011WL013901
|
Devindrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875465
|
|
DEVINDREAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-002/112
()
|
1515008011NRG23270620220843400
|
27/06/2022
|
BHEERAPPA
|
1515008011WL013901
|
BHEERAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875474
|
|
BEERAPPA DEVINDERAPPA HEREKURUBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-002/12
()
|
1515008011NRG23270620220843401
|
27/06/2022
|
Maremma
|
1515008011WL013901
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875468
|
|
MAREMMA SAIBANNA HALISAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/14
()
|
1515008011NRG23270620220843402
|
27/06/2022
|
SHIVAYOGI
|
1515008011WL013901
|
SHIVAYOGI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875469
|
|
SHIVYUGI SIDRAMAPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/173
()
|
1515008011NRG23270620220843404
|
27/06/2022
|
MALLANNA MARENNA
|
1515008011WL013901
|
MALLANNA MARENNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875464
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/25
()
|
1515008011NRG23270620220843410
|
27/06/2022
|
DEVINDRAPPA
|
1515008011WL013901
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875472
|
|
DEVINDERAPPA NAGAPPA HOSAMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/26
()
|
1515008011NRG23270620220843412
|
27/06/2022
|
MAREPPA
|
1515008011WL013901
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875475
|
|
MAREPPA SIDRAMAPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-002/26
()
|
1515008011NRG23270620220843411
|
27/06/2022
|
SIDRAMAPPA
|
1515008011WL013901
|
SIDRAMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875461
|
|
Mr. SIDRAMAPPA S/O MAREPPA HALAGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
SHAHPUR
|
KN-15-008-011-002/3
()
|
1515008011NRG23270620220843413
|
27/06/2022
|
Shivanagamma
|
1515008011WL013901
|
Shivanagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875466
|
|
SHIVANAGAMMA KAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-002/59
()
|
1515008011NRG23270620220843416
|
27/06/2022
|
Sanna Manamma
|
1515008011WL013901
|
Sanna Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875467
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-002/73
()
|
1515008011NRG23270620220843417
|
27/06/2022
|
Nimbanna
|
1515008011WL013901
|
Nimbanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875470
|
|
NIMBANNA HANMANTHA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-002/82
()
|
1515008011NRG23270620220843418
|
27/06/2022
|
MAREPPA
|
1515008011WL013901
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875471
|
|
MAREPPA CHANNAPPA BASAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-002/85
()
|
1515008011NRG23270620220843419
|
27/06/2022
|
Hanumanti
|
1515008011WL013901
|
Hanumanti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2895875473
|
|
HANMANTHI WO BHEEMARAYA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32445
|
32445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32445
|
32445
|
|
|
|
|
|
|
|