|
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-15-008-011-001/1047
()
|
1515008011NRG23021220221495699
|
02/12/2022
|
Mallanna
|
1515008011WL041575
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851462
|
|
Mr. MALLANNA S/O NARASAPPA HALLADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1048
()
|
1515008011NRG23021220221495701
|
02/12/2022
|
NAGAMMA
|
1515008011WL041575
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851466
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1419
()
|
1515008011NRG23021220221495702
|
02/12/2022
|
Akhandaya
|
1515008011WL041575
|
Akhandaya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851461
|
|
Mr. AKHANDAPPA S/O SHIVBASAYYA GOGI K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1423
()
|
1515008011NRG23021220221495703
|
02/12/2022
|
Mahadevappa
|
1515008011WL041575
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851465
|
|
MAHADEVAPPA SHIVALINGAPPA SURAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1427
()
|
1515008011NRG23021220221495704
|
02/12/2022
|
Sangamma
|
1515008011WL041575
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851463
|
|
SANGAMMA A GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1473
()
|
1515008011NRG23021220221495706
|
02/12/2022
|
Hallemma
|
1515008011WL041575
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851460
|
|
HALLEMMA Y KASHETTY DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/461
()
|
1515008011NRG23021220221495748
|
02/12/2022
|
Basavaraj
|
1515008011WL041575
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851457
|
|
Mr. BASAVARAJ CHANDAPPA HALADDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/466
()
|
1515008011NRG23021220221495749
|
02/12/2022
|
Nagappa
|
1515008011WL041575
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851458
|
|
NAGAPPA SHARNAPPA KOUDLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/714
()
|
1515008011NRG23021220221495750
|
02/12/2022
|
Sharanamma
|
1515008011WL041575
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851464
|
|
SHARNAMMA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/820
()
|
1515008011NRG23021220221495751
|
02/12/2022
|
Yallamma
|
1515008011WL041575
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851459
|
|
YALLAMMA RAMANNA SATYAMPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/906
()
|
1515008011NRG23021220221495752
|
02/12/2022
|
Parvati
|
1515008011WL041575
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510851467
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23793
|
23793
|
|
|
|
|
|
|
|