|
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-15-008-011-001/2039
()
|
1515008011NRG23130720220982588
|
13/07/2022
|
Devaraj
|
1515008011WL017580
|
Devaraj
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688103
|
|
Mr. DEVARAJ BHIMARAYA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/808
()
|
1515008011NRG23130720220982637
|
13/07/2022
|
Mareeppa
|
1515008011WL017580
|
Mareeppa
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688077
|
|
MAREEPPA BASAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG23130720220982565
|
13/07/2022
|
Ayyamma
|
1515008011WL017580
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688112
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/107
()
|
1515008011NRG23130720220982566
|
13/07/2022
|
Gouramma
|
1515008011WL017580
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688113
|
|
GOURAMMA D POOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1465
()
|
1515008011NRG23130720220982568
|
13/07/2022
|
Bheemaraya
|
1515008011WL017580
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688087
|
|
BHIMARAYA REDDI MARTHANDAPPA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1466
()
|
1515008011NRG23130720220982518
|
13/07/2022
|
Ananda
|
1515008011WL017579
|
Ananda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688107
|
|
ANANDA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1467
()
|
1515008011NRG23130720220982569
|
13/07/2022
|
Mallikarjun
|
1515008011WL017580
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688115
|
|
MALLIKAJUN YAMANAPPA REDDIYAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23130720220982519
|
13/07/2022
|
Hameedabagam
|
1515008011WL017579
|
Hameedabagam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688106
|
|
HAMEEDA BEGUM MAHEBOOB ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG23130720220982520
|
13/07/2022
|
Geeta
|
1515008011WL017579
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688122
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23130720220982521
|
13/07/2022
|
MALLIKARJUN
|
1515008011WL017579
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688118
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1581
()
|
1515008011NRG23130720220982570
|
13/07/2022
|
RENUKA
|
1515008011WL017580
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688117
|
|
RENUKA NINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1726
()
|
1515008011NRG23130720220982523
|
13/07/2022
|
KAVITA
|
1515008011WL017579
|
KAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688078
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23130720220982572
|
13/07/2022
|
Nagamma
|
1515008011WL017580
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688104
|
|
NAGAMMA RAVI KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23130720220982573
|
13/07/2022
|
Ravi
|
1515008011WL017580
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688085
|
|
RAVI HANAMANTA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1793
()
|
1515008011NRG23130720220982574
|
13/07/2022
|
Mallamma
|
1515008011WL017580
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688084
|
|
MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1802
()
|
1515008011NRG23130720220982575
|
13/07/2022
|
Chandamma Manappa
|
1515008011WL017580
|
Chandamma Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688091
|
|
CHANDAMMA MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1804
()
|
1515008011NRG23130720220982576
|
13/07/2022
|
Maremma Bhagareddy
|
1515008011WL017580
|
Maremma Bhagareddy
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688092
|
|
MAREMMA BHAGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG23130720220982579
|
13/07/2022
|
Kantappa
|
1515008011WL017580
|
Kantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688101
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1808
()
|
1515008011NRG23130720220982578
|
13/07/2022
|
Manamma
|
1515008011WL017580
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688094
|
|
MANAMMA KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1812
()
|
1515008011NRG23130720220982580
|
13/07/2022
|
Basamma Somashekar
|
1515008011WL017580
|
Basamma Somashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688093
|
|
BASAMMA SOMSHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/182
()
|
1515008011NRG23130720220982524
|
13/07/2022
|
Sabamma
|
1515008011WL017579
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688116
|
|
SABAMMA MANGAYYA BADIGAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1831
()
|
1515008011NRG23130720220982584
|
13/07/2022
|
Chandrashekher
|
1515008011WL017580
|
Chandrashekher
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688108
|
|
CHANDRASHEKHER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23130720220982525
|
13/07/2022
|
Abdulbhash
|
1515008011WL017579
|
Abdulbhash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688123
|
|
Mr. ABDULBASHA SANGANNA DSAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23130720220982526
|
13/07/2022
|
Salima Begum
|
1515008011WL017579
|
Salima Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688097
|
|
SALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23130720220982585
|
13/07/2022
|
chandrakala
|
1515008011WL017580
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688089
|
|
CHANDRAKALA WO RAJASHEKAR BUKKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23130720220982586
|
13/07/2022
|
Balamma
|
1515008011WL017580
|
Balamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688095
|
|
BALAMMA BASAPPA PHOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23130720220982587
|
13/07/2022
|
Marilinga
|
1515008011WL017580
|
Marilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688096
|
|
MARILINGA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG23130720220982589
|
13/07/2022
|
Mallamma
|
1515008011WL017580
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688119
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23130720220982590
|
13/07/2022
|
Mareppa
|
1515008011WL017580
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688099
|
|
MAREPPA RAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23130720220982591
|
13/07/2022
|
Silingamma
|
1515008011WL017580
|
Silingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688098
|
|
SILINGAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/226
()
|
1515008011NRG23130720220982596
|
13/07/2022
|
Mareppa Maremma
|
1515008011WL017580
|
Mareppa Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688120
|
|
SURESH BHAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23130720220982602
|
13/07/2022
|
Chandrappa Tayamma
|
1515008011WL017580
|
Chandrappa Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688121
|
|
CHANDRAMA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/416
()
|
1515008011NRG23130720220982553
|
13/07/2022
|
Anjamma Ambrappa
|
1515008011WL017579
|
Anjamma Ambrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688124
|
|
ANJAMMA AMBRANNA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/53
()
|
1515008011NRG23130720220982556
|
13/07/2022
|
NAGAPPA
|
1515008011WL017579
|
NAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688109
|
|
NAGARAJ BADIGER MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/556
()
|
1515008011NRG23130720220982557
|
13/07/2022
|
MAREPPA
|
1515008011WL017579
|
MAREPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187688126
|
|
MAREPPA NAGAPPA HABBLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/572
()
|
1515008011NRG23130720220982631
|
13/07/2022
|
Lalitamma
|
1515008011WL017580
|
Lalitamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688090
|
|
LALITA AYYAPPA RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/59
()
|
1515008011NRG23130720220982632
|
13/07/2022
|
Hanamant
|
1515008011WL017580
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688110
|
|
HANAMANTH LAXMI JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/59
()
|
1515008011NRG23130720220982633
|
13/07/2022
|
Laxmi
|
1515008011WL017580
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688102
|
|
LAXMI HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/606
()
|
1515008011NRG23130720220982634
|
13/07/2022
|
Subhadevi
|
1515008011WL017580
|
Subhadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688114
|
|
SHUBHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/641
()
|
1515008011NRG23130720220982561
|
13/07/2022
|
Sharifabegam
|
1515008011WL017579
|
Sharifabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688083
|
|
SHARIFABEGAUM MEHBUBSAB MATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/67
()
|
1515008011NRG23130720220982635
|
13/07/2022
|
Bhagamma
|
1515008011WL017580
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688086
|
|
BHAGAMMA BHAGAPPA YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/69
()
|
1515008011NRG23130720220982636
|
13/07/2022
|
Basappa
|
1515008011WL017580
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688111
|
|
BASSAPPA B POLIC DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/763
()
|
1515008011NRG23130720220982562
|
13/07/2022
|
Siddamma
|
1515008011WL017579
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688125
|
|
SIDDAMMA NINGAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/781
()
|
1515008011NRG23130720220982563
|
13/07/2022
|
Shantamma
|
1515008011WL017579
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688082
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/808
()
|
1515008011NRG23130720220982638
|
13/07/2022
|
Sadashiva
|
1515008011WL017580
|
Sadashiva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688088
|
|
SADASHIVA SO MAREPPA PUJERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/829
()
|
1515008011NRG23130720220982639
|
13/07/2022
|
Dodamma
|
1515008011WL017580
|
Dodamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688079
|
|
DODDAMMA RAYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/83
()
|
1515008011NRG23130720220982640
|
13/07/2022
|
Doddanna
|
1515008011WL017580
|
Doddanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688100
|
|
DODDANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/830
()
|
1515008011NRG23130720220982641
|
13/07/2022
|
Kamanna
|
1515008011WL017580
|
Kamanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688080
|
|
KAMANNA MALLAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/834
()
|
1515008011NRG23130720220982642
|
13/07/2022
|
Sharanappa
|
1515008011WL017580
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688081
|
|
SHARANAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/850
()
|
1515008011NRG23130720220982643
|
13/07/2022
|
Shantamma
|
1515008011WL017580
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187688105
|
|
SHANTAMMA M POTENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103515
|
103515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107841
|
107841
|
|
|
|
|
|
|
|