|
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-15-010-029-001/2413
()
|
1515010029NRG24120220241867818
|
12/02/2024
|
Ravikumar
|
1515010029WL050369
|
Ravikumar
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996060
|
|
Mr. Ravikumar S/O DEVENDRAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24120220241867819
|
12/02/2024
|
Narendra
|
1515010029WL050369
|
Narendra
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996061
|
|
MR NARENDRA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-029-001/1548
()
|
1515010029NRG24120220241867798
|
12/02/2024
|
SUBHASH
|
1515010029WL050369
|
SUBHASH
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996077
|
|
Mr. SUBHASH S/O NARASAPPA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
YADGIR
|
KN-15-010-029-001/1624
()
|
1515010029NRG24120220241867799
|
12/02/2024
|
shankramma
|
1515010029WL050369
|
shankramma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996074
|
|
ShankarammaSiddappaParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
YADGIR
|
KN-15-010-029-001/1625
()
|
1515010029NRG24120220241867801
|
12/02/2024
|
bannamma
|
1515010029WL050369
|
bannamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996075
|
|
BannammaBasvarajAmmappali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-029-001/1625
()
|
1515010029NRG24120220241867800
|
12/02/2024
|
BASAPPA
|
1515010029WL050369
|
BASAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996070
|
|
BasappaSabannParameshapalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-029-001/1709
()
|
1515010029NRG24120220241867802
|
12/02/2024
|
LAXMI
|
1515010029WL050369
|
LAXMI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996071
|
|
LAXMI SHANTAPPA MALLEPPOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/1709
()
|
1515010029NRG24120220241867803
|
12/02/2024
|
SHANTAPPA
|
1515010029WL050369
|
SHANTAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996069
|
|
SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1711
()
|
1515010029NRG24120220241867804
|
12/02/2024
|
KISTAMMA
|
1515010029WL050369
|
KISTAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996068
|
|
KishtammaVenkappaParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1755
()
|
1515010029NRG24120220241867806
|
12/02/2024
|
JAYASHREE
|
1515010029WL050369
|
JAYASHREE
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996057
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1755
()
|
1515010029NRG24120220241867805
|
12/02/2024
|
MALLAPPA DODDAPPANAVAR
|
1515010029WL050369
|
MALLAPPA DODDAPPANAVAR
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996059
|
|
Mr. MALLAPPA S/O NARASAPPA DODDAPPANOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1934
()
|
1515010029NRG24120220241867807
|
12/02/2024
|
ALAVATHI
|
1515010029WL050369
|
ALAVATHI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996076
|
|
AlavathiBHIMAPPAMadival
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/1939
()
|
1515010029NRG24120220241867808
|
12/02/2024
|
NAGAMMA
|
1515010029WL050369
|
NAGAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996065
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/2161
()
|
1515010029NRG24120220241867809
|
12/02/2024
|
ramappa
|
1515010029WL050369
|
ramappa
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996066
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/2167
()
|
1515010029NRG24120220241867810
|
12/02/2024
|
ramulamma
|
1515010029WL050369
|
ramulamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996067
|
|
RAMULAMMA MALLAPOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-029-001/2168
()
|
1515010029NRG24120220241867811
|
12/02/2024
|
PRKASH
|
1515010029WL050369
|
PRKASH
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996073
|
|
PrakashSayappaBudugajangam
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/2172
()
|
1515010029NRG24120220241867813
|
12/02/2024
|
PARAMESH
|
1515010029WL050369
|
PARAMESH
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996063
|
|
PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-029-001/2378
()
|
1515010029NRG24120220241867814
|
12/02/2024
|
DEVINDRAPPA
|
1515010029WL050369
|
DEVINDRAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996072
|
|
DEVENDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
YADGIR
|
KN-15-010-029-001/2378
()
|
1515010029NRG24120220241867815
|
12/02/2024
|
SRIDEVI
|
1515010029WL050369
|
SRIDEVI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996064
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24120220241867817
|
12/02/2024
|
Devindrappa
|
1515010029WL050369
|
Devindrappa
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996058
|
|
MR DEVENDRAPPA NARAYANRAO NEMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24120220241867816
|
12/02/2024
|
Sumitra
|
1515010029WL050369
|
Sumitra
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996056
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-029-001/316
()
|
1515010029NRG24120220241867820
|
12/02/2024
|
KAMALAMMA
|
1515010029WL050369
|
KAMALAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996078
|
|
KamalammaKashinathParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
23
|
YADGIR
|
KN-15-010-029-001/2168
()
|
1515010029NRG24120220241867812
|
12/02/2024
|
mogalamma
|
1515010029WL050369
|
mogalamma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754996062
|
|
MogalammaPrakashParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50876
|
50876
|
|
|
|
|
|
|
|