|
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
()
|
1515008011NRG23120820221127012
|
12/08/2022
|
Irappa
|
1515008011WL023311
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852537
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1513
()
|
1515008011NRG23120820221127013
|
12/08/2022
|
Shantamma
|
1515008011WL023311
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852545
|
|
SHANTHAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23120820221127016
|
12/08/2022
|
CHANDRSHEKAR
|
1515008011WL023311
|
CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852540
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23120820221127015
|
12/08/2022
|
LAXMI CHANDRSHEKAR
|
1515008011WL023311
|
LAXMI CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852546
|
|
LAXMI CHANDRSHEKAR ANDELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1799
()
|
1515008011NRG23120820221127018
|
12/08/2022
|
Madivalamma
|
1515008011WL023311
|
Madivalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852553
|
|
MADIVALAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1801
()
|
1515008011NRG23120820221127019
|
12/08/2022
|
Shantamma
|
1515008011WL023311
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852554
|
|
SHANTAMMA BASAPPA RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG23120820221127022
|
12/08/2022
|
Kantappa
|
1515008011WL023311
|
Kantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852556
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG23120820221127021
|
12/08/2022
|
Manamma
|
1515008011WL023311
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852555
|
|
MANAMMA KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23120820221127024
|
12/08/2022
|
Manappa laxmi
|
1515008011WL023311
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852558
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23120820221127023
|
12/08/2022
|
Manappa laxmi
|
1515008011WL023311
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852552
|
|
MANAPPA SAIBANNA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23120820221127026
|
12/08/2022
|
CHANDAMMA
|
1515008011WL023311
|
CHANDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852543
|
|
CHANDAVVA SIDDAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23120820221127025
|
12/08/2022
|
SIDDAPPA
|
1515008011WL023311
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852542
|
|
Mr. SIDDAPPA S/O SHARABANNA RASTAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/241
()
|
1515008011NRG23120820221127027
|
12/08/2022
|
Shivamma
|
1515008011WL023311
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852544
|
|
SHIVAMMA N HULKAL DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/298
()
|
1515008011NRG23120820221127028
|
12/08/2022
|
Devappa
|
1515008011WL023311
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852541
|
|
DEVINDRAPPA GOSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23120820221127032
|
12/08/2022
|
Yallamma
|
1515008011WL023311
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852538
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/68
()
|
1515008011NRG23120820221127033
|
12/08/2022
|
Hanamanth
|
1515008011WL023311
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852539
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/68
()
|
1515008011NRG23120820221127034
|
12/08/2022
|
LAXMI
|
1515008011WL023311
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852557
|
|
LAKSHMEE HANAMANT YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23120820221127035
|
12/08/2022
|
Gundamma
|
1515008011WL023311
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852551
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/770
()
|
1515008011NRG23120820221127036
|
12/08/2022
|
SULOCHANA
|
1515008011WL023311
|
SULOCHANA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119852547
|
|
SULACHANA MAILARAPPA BALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/780
()
|
1515008011NRG23120820221127037
|
12/08/2022
|
Marilingappa
|
1515008011WL023311
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852548
|
|
MAILARLINGAPPA IRAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/810
()
|
1515008011NRG23120820221127038
|
12/08/2022
|
Somalingamma
|
1515008011WL023311
|
Somalingamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119852549
|
|
SOMLINGAMMA NINGGAPPA MUGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23120820221127039
|
12/08/2022
|
Jairuddin
|
1515008011WL023311
|
Jairuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119852550
|
|
ZAHIRUDDIN AND FATEEMA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|