|
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-15-008-011-001/12
()
|
1515008011NRG23171020221348713
|
17/10/2022
|
Irappa
|
1515008011WL034239
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059304
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1264
()
|
1515008011NRG23171020221348714
|
17/10/2022
|
MAREPPA
|
1515008011WL034239
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059303
|
|
MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1366
()
|
1515008011NRG23171020221348715
|
17/10/2022
|
Devakkemma
|
1515008011WL034239
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059302
|
|
DEVAKEMMA D GHOSHAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1513
()
|
1515008011NRG23171020221348716
|
17/10/2022
|
Shantamma
|
1515008011WL034239
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059297
|
|
SHANTHAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1615
()
|
1515008011NRG23171020221348717
|
17/10/2022
|
SHARBAPPA MALLAMMA
|
1515008011WL034239
|
SHARBAPPA MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059299
|
|
MR SHARABANNA S O SIDDAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23171020221348719
|
17/10/2022
|
Chandrashekar
|
1515008011WL034239
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059305
|
|
CHANDRASHEKHAR MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/471
()
|
1515008011NRG23171020221348729
|
17/10/2022
|
Sharanamma
|
1515008011WL034239
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059298
|
|
SHARNAMMA C KOBRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23171020221348730
|
17/10/2022
|
Gundamma
|
1515008011WL034239
|
Gundamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6453059306
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/780
()
|
1515008011NRG23171020221348731
|
17/10/2022
|
Marilingappa
|
1515008011WL034239
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059301
|
|
MAILARLINGAPPA IRAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/781
()
|
1515008011NRG23171020221348732
|
17/10/2022
|
Shantamma
|
1515008011WL034239
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6453059300
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21012
|
21012
|
|
|
|
|
|
|
|