|
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-15-008-011-001/112
()
|
1515008011NRG23120820221125680
|
12/08/2022
|
Devappa
|
1515008011WL023230
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804965
|
|
DEVAPPA R REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1256
()
|
1515008011NRG23120820221125681
|
12/08/2022
|
Sharanamma
|
1515008011WL023230
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804964
|
|
SHARNAMMA B BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1577
()
|
1515008011NRG23120820221125684
|
12/08/2022
|
LALITHA
|
1515008011WL023230
|
LALITHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804967
|
|
LALITHA MARILINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23120820221125685
|
12/08/2022
|
Madivalappa
|
1515008011WL023230
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804971
|
|
MR MADIVALAPPA MAREPPA TUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23120820221125686
|
12/08/2022
|
Gangamma
|
1515008011WL023230
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804969
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1757
()
|
1515008011NRG23120820221125687
|
12/08/2022
|
Mahantamma
|
1515008011WL023230
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804970
|
|
MAHANTAMMA SIDDARAMA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1794
()
|
1515008011NRG23120820221125689
|
12/08/2022
|
Basavaraj
|
1515008011WL023230
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804968
|
|
BASAVARAJ HANAMANTRAYA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1802
()
|
1515008011NRG23120820221125690
|
12/08/2022
|
Chandamma Manappa
|
1515008011WL023230
|
Chandamma Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804976
|
|
CHANDAMMA MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1802
()
|
1515008011NRG23120820221125691
|
12/08/2022
|
Manappa
|
1515008011WL023230
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804966
|
|
MANAPPA MAREPPA GADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG23120820221125692
|
12/08/2022
|
Basalingappa
|
1515008011WL023230
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804973
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG23120820221125693
|
12/08/2022
|
Maremma Bhagareddy
|
1515008011WL023230
|
Maremma Bhagareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804977
|
|
MAREMMA BHAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1806
()
|
1515008011NRG23120820221125695
|
12/08/2022
|
Bhimaraya
|
1515008011WL023230
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804974
|
|
BHIMARAYA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1807
()
|
1515008011NRG23120820221125696
|
12/08/2022
|
Ramanna
|
1515008011WL023230
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804972
|
|
RAMANNA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23120820221125697
|
12/08/2022
|
Marthandappa
|
1515008011WL023230
|
Marthandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804975
|
|
MarthandappaMarthandappaMarthadappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1812
()
|
1515008011NRG23120820221125698
|
12/08/2022
|
Basamma Somashekar
|
1515008011WL023230
|
Basamma Somashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804978
|
|
BASAMMA SOMSHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1812
()
|
1515008011NRG23120820221125699
|
12/08/2022
|
Somashekar
|
1515008011WL023230
|
Somashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4118804979
|
|
SOMASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34608
|
34608
|
|
|
|
|
|
|
|