|
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-15-008-011-001/1227
()
|
1515008011NRG23160620220714467
|
16/06/2022
|
GUDUSA RAJEEYABEGAM
|
1515008011WL011242
|
GUDUSA RAJEEYABEGAM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900754
|
|
Mr. GOODUSAB S/O ABDULASAB KADAPA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1227
()
|
1515008011NRG23160620220714468
|
16/06/2022
|
RAJEEYABEGAM
|
1515008011WL011242
|
RAJEEYABEGAM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900753
|
|
RAJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23160620220714471
|
16/06/2022
|
Gangamma
|
1515008011WL011242
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900756
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1757
()
|
1515008011NRG23160620220714472
|
16/06/2022
|
Mahantamma
|
1515008011WL011242
|
Mahantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900757
|
|
MAHANTAMMA SIDDARAMA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23160620220714473
|
16/06/2022
|
Koutalappa
|
1515008011WL011242
|
Koutalappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900755
|
|
Mr. KOUTALAPPA S/O TAMMANNA GAGERI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23160620220714474
|
16/06/2022
|
Sharanamma
|
1515008011WL011242
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900758
|
|
SHARANAMMA KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/304
()
|
1515008011NRG23160620220714504
|
16/06/2022
|
Gangamma
|
1515008011WL011242
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900760
|
|
GANGAMMA HAYYALAPPA HOKKALIHAYYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/320
()
|
1515008011NRG23160620220714508
|
16/06/2022
|
NINGAMMA
|
1515008011WL011242
|
NINGAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2434900752
|
|
MAHANTHAPPA MAHALINGAPPA DANDIN
|
HDFC BANK LTD(607152)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/58
()
|
1515008011NRG23160620220714464
|
16/06/2022
|
Tayamma
|
1515008011WL011241
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434900759
|
|
TAYAMMA SANGAPPA JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/83
()
|
1515008011NRG23160620220714465
|
16/06/2022
|
Doddanna
|
1515008011WL011241
|
Doddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434900761
|
|
DODDANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/907
()
|
1515008011NRG23160620220714466
|
16/06/2022
|
Siddamma
|
1515008011WL011241
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2434900762
|
|
SIDDAMMA YALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21321
|
21321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21321
|
21321
|
|
|
|
|
|
|
|