|
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-15-008-011-001/1772
()
|
1515008011NRG23240920221269208
|
24/09/2022
|
Shivappa
|
1515008011WL030089
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129569
|
|
SHIVAPPA BHIMARAYA KWANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23240920221269209
|
24/09/2022
|
Radhika
|
1515008011WL030089
|
Radhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129583
|
|
RADHIKA TULUJARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23240920221269277
|
24/09/2022
|
AKKAMMA
|
1515008011WL030093
|
AKKAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129584
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23240920221269278
|
24/09/2022
|
MALLAPPA
|
1515008011WL030093
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129572
|
|
MALLAPPA BHIRAPPA HURASAGUNDAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23240920221269217
|
24/09/2022
|
SALEEM
|
1515008011WL030089
|
SALEEM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129571
|
|
SALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-002/120
()
|
1515008011NRG23240920221269220
|
24/09/2022
|
DEVINDRAPPA
|
1515008011WL030089
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129578
|
|
DEVINDERAPPA SIDDANNA JAGIRDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-002/146
()
|
1515008011NRG23240920221269221
|
24/09/2022
|
MALLAPPA
|
1515008011WL030089
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129580
|
|
MALLAPPA MALAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-002/158
()
|
1515008011NRG23240920221269222
|
24/09/2022
|
Siddanna
|
1515008011WL030089
|
Siddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129581
|
|
Mr. SIDDANNA S/O TOTAPPA BACHAVAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
9
|
SHAHPUR
|
KN-15-008-011-002/1589
()
|
1515008011NRG23240920221269310
|
24/09/2022
|
SIDDAMMA
|
1515008011WL030094
|
SIDDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129570
|
|
SIDDAMMA DO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-002/1609
()
|
1515008011NRG23240920221269223
|
24/09/2022
|
JAGAMMA
|
1515008011WL030089
|
JAGAMMA
|
00652
|
PKGB0011042
|
867
|
867
|
Processed
|
28/09/2022
|
|
5015129574
|
|
JAGAMMA DEVINDRAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-002/1610
()
|
1515008011NRG23240920221269225
|
24/09/2022
|
AMBANNA
|
1515008011WL030089
|
AMBANNA
|
00652
|
PKGB0011042
|
867
|
867
|
Processed
|
28/09/2022
|
|
5015129576
|
|
AMBANNA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-002/176
()
|
1515008011NRG23240920221269231
|
24/09/2022
|
ANNAPURNA
|
1515008011WL030089
|
ANNAPURNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129573
|
|
ANNAPURNA WO SIDDANNA BACHAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-002/184
()
|
1515008011NRG23240920221269236
|
24/09/2022
|
MADEVAMMA
|
1515008011WL030089
|
MADEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129575
|
|
MAHADEVAMMA WO LAXMAN YARGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-002/35
()
|
1515008011NRG23240920221269307
|
24/09/2022
|
BHEEMARAYA SIDDALINGAPPA
|
1515008011WL030093
|
BHEEMARAYA SIDDALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129582
|
|
Mr. BHIMARAY S/O SIDDALINGAPPA SHAHAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
SHAHPUR
|
KN-15-008-011-002/47
()
|
1515008011NRG23240920221269246
|
24/09/2022
|
SIDDAMMA RATNAPPA
|
1515008011WL030089
|
SIDDAMMA RATNAPPA
|
00652
|
PKGB0011042
|
743
|
743
|
Processed
|
28/09/2022
|
|
5015129579
|
|
SIDDAMMA MANAPPA DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-002/8
()
|
1515008011NRG23240920221269322
|
24/09/2022
|
Maremma
|
1515008011WL030094
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129577
|
|
MAREMMA SADASHIVAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30596
|
30596
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
KN-15-008-011-002/68
()
|
1515008011NRG23240920221269247
|
24/09/2022
|
BASAMMA
|
1515008011WL030089
|
BASAMMA
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
28/09/2022
|
|
5015129568
|
|
BASSAMMA SHRANAPPA HAWALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32759
|
32759
|
|
|
|
|
|
|
|