|
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
|
YADGIR
|
KN-15-010-029-001/1606
()
|
1515010029NRG24170220241897587
|
17/02/2024
|
SAVAPPA
|
1515010029WL051777
|
SAVAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336129
|
|
SAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-029-001/1668
()
|
1515010029NRG24170220241897588
|
17/02/2024
|
RAJALINGA
|
1515010029WL051777
|
RAJALINGA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336134
|
|
RAJALINGA SIDDAPPA TOTLOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24170220241897589
|
17/02/2024
|
GOUSHA BEE
|
1515010029WL051777
|
GOUSHA BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336136
|
|
GOUSHABEE BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24170220241897590
|
17/02/2024
|
KHASEEM
|
1515010029WL051777
|
KHASEEM
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336137
|
|
KHASEEM F BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-029-001/2012
()
|
1515010029NRG24170220241897591
|
17/02/2024
|
gireppa
|
1515010029WL051777
|
gireppa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336124
|
|
GIREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-029-001/2012
()
|
1515010029NRG24170220241897592
|
17/02/2024
|
papamma
|
1515010029WL051777
|
papamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336139
|
|
PAPAMMA GIREPPA BULGET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-029-001/2050
()
|
1515010029NRG24170220241897593
|
17/02/2024
|
MALLAPPA
|
1515010029WL051777
|
MALLAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336135
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/2243
()
|
1515010029NRG24170220241897594
|
17/02/2024
|
AYYAPPA
|
1515010029WL051777
|
AYYAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336127
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/2250
()
|
1515010029NRG24170220241897595
|
17/02/2024
|
SAROJA
|
1515010029WL051777
|
SAROJA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336126
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/2350
()
|
1515010029NRG24170220241897596
|
17/02/2024
|
LAXMI
|
1515010029WL051777
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336128
|
|
LAXMI APPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-029-001/2352
()
|
1515010029NRG24170220241897597
|
17/02/2024
|
MAHIBOOBI
|
1515010029WL051777
|
MAHIBOOBI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336132
|
|
MEHABOOB BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/2354
()
|
1515010029NRG24170220241897599
|
17/02/2024
|
ABDUL
|
1515010029WL051777
|
ABDUL
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336125
|
|
ABDULLA GADDAMEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/2354
()
|
1515010029NRG24170220241897598
|
17/02/2024
|
BANU BEE
|
1515010029WL051777
|
BANU BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336138
|
|
BANU BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/2368
()
|
1515010029NRG24170220241897600
|
17/02/2024
|
BASAMMA
|
1515010029WL051777
|
BASAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336131
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/2368
()
|
1515010029NRG24170220241897601
|
17/02/2024
|
RAMALINGAPPA
|
1515010029WL051777
|
RAMALINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336130
|
|
RAMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-029-001/326
()
|
1515010029NRG24170220241897602
|
17/02/2024
|
NARASAPPA
|
1515010029WL051777
|
NARASAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336140
|
|
NARASAPPA HALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/364
()
|
1515010029NRG24170220241897603
|
17/02/2024
|
SAVITHRAMMA
|
1515010029WL051777
|
SAVITHRAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766336133
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|