|
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-15-010-019-005/141
()
|
1515010019NRG24151220231674561
|
15/12/2023
|
Vanitha
|
1515010019WL040064
|
Vanitha
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994746
|
|
BANNAMMA
|
IDBI BANK(607095)
|
|
2
|
YADGIR
|
KN-15-010-019-005/142
()
|
1515010019NRG24151220231674562
|
15/12/2023
|
Tayappa
|
1515010019WL040064
|
Tayappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994748
|
|
THAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-019-005/143
()
|
1515010019NRG24151220231674564
|
15/12/2023
|
Buddamma
|
1515010019WL040064
|
Buddamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994723
|
|
BUDDAMMA MAREPPA SHEKSHINDIMAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-019-005/143
()
|
1515010019NRG24151220231674563
|
15/12/2023
|
Shankrappa
|
1515010019WL040064
|
Shankrappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994737
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-019-005/145
()
|
1515010019NRG24151220231674565
|
15/12/2023
|
Bhimaraya
|
1515010019WL040064
|
Bhimaraya
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994721
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-019-005/146
()
|
1515010019NRG24151220231674567
|
15/12/2023
|
Anjamma
|
1515010019WL040064
|
Anjamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994747
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-019-005/146
()
|
1515010019NRG24151220231674566
|
15/12/2023
|
Babu
|
1515010019WL040064
|
Babu
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994749
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-019-005/147
()
|
1515010019NRG24151220231674568
|
15/12/2023
|
Mallappa
|
1515010019WL040064
|
Mallappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994733
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-019-005/147
()
|
1515010019NRG24151220231674569
|
15/12/2023
|
Tayamma
|
1515010019WL040064
|
Tayamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994734
|
|
TAYAMMA WO MALLAPPA SHEKSWADHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-019-005/148
()
|
1515010019NRG24151220231674570
|
15/12/2023
|
Tayappa
|
1515010019WL040064
|
Tayappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994730
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-019-005/149
()
|
1515010019NRG24151220231674571
|
15/12/2023
|
Sabanna
|
1515010019WL040064
|
Sabanna
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994754
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-019-005/150
()
|
1515010019NRG24151220231674572
|
15/12/2023
|
Mareppa
|
1515010019WL040064
|
Mareppa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994736
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-019-005/150
()
|
1515010019NRG24151220231674573
|
15/12/2023
|
Rajeswari
|
1515010019WL040064
|
Rajeswari
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994740
|
|
RAJESHWARI WO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-019-005/151
()
|
1515010019NRG24151220231674575
|
15/12/2023
|
Hanamanth
|
1515010019WL040064
|
Hanamanth
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994722
|
|
SHANKERULA MAHADEV
|
BANK OF INDIA(508505)
|
|
15
|
YADGIR
|
KN-15-010-019-005/152
()
|
1515010019NRG24151220231674576
|
15/12/2023
|
Ashok
|
1515010019WL040064
|
Ashok
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994738
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-019-005/153
()
|
1515010019NRG24151220231674577
|
15/12/2023
|
LAXHAMAMMA
|
1515010019WL040064
|
LAXHAMAMMA
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994743
|
|
YANKAMMA A MAVINALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-019-005/154
()
|
1515010019NRG24151220231674578
|
15/12/2023
|
Savitramma
|
1515010019WL040064
|
Savitramma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994724
|
|
SAVITRAMMA DEVAPPA MAGANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-019-005/156
()
|
1515010019NRG24151220231674579
|
15/12/2023
|
Khasim ALi
|
1515010019WL040064
|
Khasim ALi
|
00652
|
PKGB0011024
|
2212
|
2212
|
Rejected
|
12/03/2024
|
|
1662994741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
YADGIR
|
KN-15-010-019-005/158
()
|
1515010019NRG24151220231674580
|
15/12/2023
|
Neelappa
|
1515010019WL040064
|
Neelappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994739
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-019-005/159
()
|
1515010019NRG24151220231674581
|
15/12/2023
|
Mohamad Khajahusen Shaik
|
1515010019WL040064
|
Mohamad Khajahusen Shaik
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994720
|
|
MOHD HUSSAIN KHAZA
|
BANK OF BARODA(606985)
|
|
21
|
YADGIR
|
KN-15-010-019-005/160
()
|
1515010019NRG24151220231674582
|
15/12/2023
|
Ningamma
|
1515010019WL040064
|
Ningamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994745
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-019-005/161
()
|
1515010019NRG24151220231674583
|
15/12/2023
|
Raja
|
1515010019WL040064
|
Raja
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994753
|
|
RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-019-005/164
()
|
1515010019NRG24151220231674584
|
15/12/2023
|
Narasamma
|
1515010019WL040064
|
Narasamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994728
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-019-005/166
()
|
1515010019NRG24151220231674585
|
15/12/2023
|
Maheboob ali
|
1515010019WL040064
|
Maheboob ali
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994751
|
|
MAHEBOOBALI HUSSAINSAB BOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-019-005/167
()
|
1515010019NRG24151220231674587
|
15/12/2023
|
Anitha
|
1515010019WL040064
|
Anitha
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994735
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-019-005/167
()
|
1515010019NRG24151220231674586
|
15/12/2023
|
Sugurappa
|
1515010019WL040064
|
Sugurappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994727
|
|
SUGURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-019-005/169
()
|
1515010019NRG24151220231674589
|
15/12/2023
|
Alima
|
1515010019WL040064
|
Alima
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994755
|
|
ALIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-019-005/169
()
|
1515010019NRG24151220231674588
|
15/12/2023
|
Chandpasha
|
1515010019WL040064
|
Chandpasha
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994726
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-019-005/174
()
|
1515010019NRG24151220231674590
|
15/12/2023
|
Maheboob
|
1515010019WL040064
|
Maheboob
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994756
|
|
Mr. MAHEBUB HUSSAIN SAHAB
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
YADGIR
|
KN-15-010-019-005/175
()
|
1515010019NRG24151220231674591
|
15/12/2023
|
Paramesh
|
1515010019WL040064
|
Paramesh
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994744
|
|
PARAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-019-005/184
()
|
1515010019NRG24151220231674592
|
15/12/2023
|
Venkatesh
|
1515010019WL040064
|
Venkatesh
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994752
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-019-005/191
()
|
1515010019NRG24151220231674594
|
15/12/2023
|
Anilkumar
|
1515010019WL040064
|
Anilkumar
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994742
|
|
ANIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-019-005/191
()
|
1515010019NRG24151220231674593
|
15/12/2023
|
Gangamma
|
1515010019WL040064
|
Gangamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994750
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-019-005/192
()
|
1515010019NRG24151220231674595
|
15/12/2023
|
Rajappa
|
1515010019WL040064
|
Rajappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994729
|
|
RAJAPPA SO BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-019-005/40
()
|
1515010019NRG24151220231674596
|
15/12/2023
|
Ambika
|
1515010019WL040064
|
Ambika
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994725
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-019-005/41
()
|
1515010019NRG24151220231674597
|
15/12/2023
|
BALIPEER
|
1515010019WL040064
|
BALIPEER
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994732
|
|
BALEPIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-019-005/41
()
|
1515010019NRG24151220231674598
|
15/12/2023
|
Moulamma
|
1515010019WL040064
|
Moulamma
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662994731
|
|
MOULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81844
|
81844
|
|
|
|
|
|
|
|