|
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-15-008-011-001/1198
()
|
1515008011NRG23170920221243543
|
17/09/2022
|
Shantamma
|
1515008011WL028747
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570590
|
|
SHANTAMMA SHARNAPPA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1419
()
|
1515008011NRG23170920221244703
|
17/09/2022
|
Akhandaya
|
1515008011WL028810
|
Akhandaya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570588
|
|
Mr. AKHANDAPPA S/O SHIVBASAYYA GOGI K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/142
()
|
1515008011NRG23170920221244704
|
17/09/2022
|
Shanmukhayya
|
1515008011WL028810
|
Shanmukhayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570582
|
|
SHANMUKHAYYA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1427
()
|
1515008011NRG23170920221244705
|
17/09/2022
|
Sangamma
|
1515008011WL028810
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570585
|
|
SANGAMMA A GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1463
()
|
1515008011NRG23170920221243544
|
17/09/2022
|
Halleppa
|
1515008011WL028747
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570593
|
|
HALLEPPA DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1473
()
|
1515008011NRG23170920221244707
|
17/09/2022
|
Hallemma
|
1515008011WL028810
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570587
|
|
HALLEMMA Y KASHETTY DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23170920221243547
|
17/09/2022
|
REVANASIDDAPPA
|
1515008011WL028747
|
REVANASIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570581
|
|
REVANA SIDDAPPA ESHWARAPPA MUKUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23170920221243546
|
17/09/2022
|
SHIVAGANGAMMA
|
1515008011WL028747
|
SHIVAGANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570580
|
|
SHIVAGANGAMMA WO ESHWARAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1561
()
|
1515008011NRG23170920221243548
|
17/09/2022
|
KASTURAMMA
|
1515008011WL028747
|
KASTURAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570579
|
|
KASTURAMMA BHEERAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23170920221243549
|
17/09/2022
|
Mallappa
|
1515008011WL028747
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570594
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23170920221243550
|
17/09/2022
|
Sharanamma
|
1515008011WL028747
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570595
|
|
SHARANAMMA MALLAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23170920221244712
|
17/09/2022
|
GANGAPPA
|
1515008011WL028810
|
GANGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570583
|
|
Mrs. GANGAPPA CHANDRASHEKHAR S/O SIDRAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/461
()
|
1515008011NRG23170920221244729
|
17/09/2022
|
Basavaraj
|
1515008011WL028810
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570584
|
|
Mr. BASAVARAJ CHANDAPPA HALADDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/466
()
|
1515008011NRG23170920221244730
|
17/09/2022
|
Nagappa
|
1515008011WL028810
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570589
|
|
NAGAPPA SHARNAPPA KOUDLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/714
()
|
1515008011NRG23170920221244731
|
17/09/2022
|
Sharanamma
|
1515008011WL028810
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570592
|
|
SHARNAMMA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/913
()
|
1515008011NRG23170920221244733
|
17/09/2022
|
Mahadevi
|
1515008011WL028810
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570586
|
|
MAHADEVAMMA SHIVANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/986
()
|
1515008011NRG23170920221244736
|
17/09/2022
|
Parvati
|
1515008011WL028810
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
21/09/2022
|
|
4878570591
|
|
PARAWATI IRANNA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|