|
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-15-008-011-001/1227
()
|
1515008011NRG23150620220711337
|
15/06/2022
|
GUDUSA RAJEEYABEGAM
|
1515008011WL011165
|
GUDUSA RAJEEYABEGAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224396
|
|
Mr. GOODUSAB S/O ABDULASAB KADAPA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1227
()
|
1515008011NRG23150620220711338
|
15/06/2022
|
RAJEEYABEGAM
|
1515008011WL011165
|
RAJEEYABEGAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224395
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1348
()
|
1515008011NRG23150620220711340
|
15/06/2022
|
Abdulgapur
|
1515008011WL011165
|
Abdulgapur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224394
|
|
ABDULGAFUR C GOGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1663
()
|
1515008011NRG23150620220711387
|
15/06/2022
|
Modinsab
|
1515008011WL011166
|
Modinsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224404
|
|
MODINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1663
()
|
1515008011NRG23150620220711386
|
15/06/2022
|
shehanbegum
|
1515008011WL011166
|
shehanbegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224398
|
|
SAINAZ BEGUM WO MODIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23150620220711342
|
15/06/2022
|
Gangamma
|
1515008011WL011165
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224400
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1757
()
|
1515008011NRG23150620220711343
|
15/06/2022
|
Mahantamma
|
1515008011WL011165
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224401
|
|
MAHANTAMMA SIDDARAMA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23150620220711344
|
15/06/2022
|
Koutalappa
|
1515008011WL011165
|
Koutalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224399
|
|
Mr. KOUTALAPPA S/O TAMMANNA GAGERI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23150620220711345
|
15/06/2022
|
Sharanamma
|
1515008011WL011165
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224402
|
|
SHARANAMMA KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23150620220711388
|
15/06/2022
|
Jyothi
|
1515008011WL011166
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224405
|
|
JYOTHI WO MALLIKARJUN HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23150620220711389
|
15/06/2022
|
Mallikarjun
|
1515008011WL011166
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/06/2022
|
|
2514224397
|
|
MALLIKARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/304
()
|
1515008011NRG23150620220711370
|
15/06/2022
|
Gangamma
|
1515008011WL011165
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224403
|
|
GANGAMMA HAYYALAPPA HOKKALIHAYYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/320
()
|
1515008011NRG23150620220711371
|
15/06/2022
|
NINGAMMA
|
1515008011WL011165
|
NINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224392
|
|
MAHANTHAPPA MAHALINGAPPA DANDIN
|
HDFC BANK LTD(607152)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/335
()
|
1515008011NRG23150620220711397
|
15/06/2022
|
ABDULBASHA RIYANA
|
1515008011WL011166
|
ABDULBASHA RIYANA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514224393
|
|
ABDUL BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30282
|
30282
|
|
|
|
|
|
|
|