|
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-15-008-011-001/128
()
|
1515008011NRG23240920221269440
|
24/09/2022
|
Sharanappa
|
1515008011WL030097
|
Sharanappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
28/09/2022
|
|
5015125044
|
|
Mr. SHARANAPPA AMBLAPPA HOTHPET
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1280
()
|
1515008011NRG23240920221269443
|
24/09/2022
|
NINGAMMA BHIMASHANKAR
|
1515008011WL030097
|
NINGAMMA BHIMASHANKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125043
|
|
NINGAMMA BHIMSHANKAR GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1596
()
|
1515008011NRG23240920221269444
|
24/09/2022
|
DEVINDRAPPA
|
1515008011WL030097
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125037
|
|
DEVINDRAPPA MALLANNA HUDEDMALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23240920221269455
|
24/09/2022
|
GANGAPPA
|
1515008011WL030097
|
GANGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125038
|
|
Mrs. GANGAPPA CHANDRASHEKHAR S/O SIDRAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23240920221269486
|
24/09/2022
|
MALLAPPA
|
1515008011WL030097
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125046
|
|
MALLAPPA SIDDAPPA BARNHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23240920221269485
|
24/09/2022
|
SHOORAMMA
|
1515008011WL030097
|
SHOORAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125039
|
|
SURAMMA MALLAPPA BAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23240920221269493
|
24/09/2022
|
Tayamma
|
1515008011WL030097
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125040
|
|
TAYAMMA C WAKKALERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/315
()
|
1515008011NRG23240920221269498
|
24/09/2022
|
MALLAMMA
|
1515008011WL030097
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125041
|
|
MALLAMMA B GANEAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23240920221269507
|
24/09/2022
|
Gouramma
|
1515008011WL030097
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125042
|
|
Miss. GOURAMMA W/O TIMMANNA HOTHPETH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23240920221269517
|
24/09/2022
|
Bassamma
|
1515008011WL030097
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125035
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23240920221269518
|
24/09/2022
|
Abdulbi
|
1515008011WL030097
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125036
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/935
()
|
1515008011NRG23240920221269519
|
24/09/2022
|
Tayamma
|
1515008011WL030097
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015125045
|
|
TAYAMMA WO KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25647
|
25647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25647
|
25647
|
|
|
|
|
|
|
|