|
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-15-008-011-001/1171
()
|
1515008011NRG23190720221021115
|
19/07/2022
|
Abdulbi
|
1515008011WL018994
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877959
|
|
ABDULBEE ALLISAB DOMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1408
()
|
1515008011NRG23190720221021059
|
19/07/2022
|
Munibai
|
1515008011WL018993
|
Munibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877943
|
|
MUNI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1496
()
|
1515008011NRG23190720221021060
|
19/07/2022
|
Devibai
|
1515008011WL018993
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877941
|
|
DEVIBAI RAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1497
()
|
1515008011NRG23190720221021061
|
19/07/2022
|
Tulasiram
|
1515008011WL018993
|
Tulasiram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877942
|
|
TULSIRAM MANSING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1536
()
|
1515008011NRG23190720221021118
|
19/07/2022
|
Sabavva
|
1515008011WL018994
|
Sabavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877957
|
|
SABAMMA SHEKHAPPA YARGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1536
()
|
1515008011NRG23190720221021117
|
19/07/2022
|
Shekappa
|
1515008011WL018994
|
Shekappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877945
|
|
SHEKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23190720221021120
|
19/07/2022
|
REVANASIDDAPPA
|
1515008011WL018994
|
REVANASIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877936
|
|
REVANA SIDDAPPA ESHWARAPPA MUKUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1560
()
|
1515008011NRG23190720221021119
|
19/07/2022
|
SHIVAGANGAMMA
|
1515008011WL018994
|
SHIVAGANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877932
|
|
SHIVAGANGAMMA WO ESHWARAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1561
()
|
1515008011NRG23190720221021121
|
19/07/2022
|
BHEERAPPA
|
1515008011WL018994
|
BHEERAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877930
|
|
BHEERAPPA ESHWARAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1561
()
|
1515008011NRG23190720221021122
|
19/07/2022
|
KASTURAMMA
|
1515008011WL018994
|
KASTURAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877931
|
|
KASTURAMMA BHEERAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23190720221021124
|
19/07/2022
|
LAXMI
|
1515008011WL018994
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877933
|
|
LAXMI SHIVAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23190720221021125
|
19/07/2022
|
MALLAPPA
|
1515008011WL018994
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877937
|
|
MALLAPPA SO BALAPPA MUKADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1562
()
|
1515008011NRG23190720221021123
|
19/07/2022
|
SHIVAPPA
|
1515008011WL018994
|
SHIVAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877968
|
|
SHIVAPPA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1619
()
|
1515008011NRG23190720221021126
|
19/07/2022
|
RACHAMMA
|
1515008011WL018994
|
RACHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877955
|
|
RACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/166
()
|
1515008011NRG23190720221020971
|
19/07/2022
|
Shantabai
|
1515008011WL018990
|
Shantabai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877938
|
|
SHANTAMMA M MYGIN KANGOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1732
()
|
1515008011NRG23190720221021063
|
19/07/2022
|
ARUNKUMAR
|
1515008011WL018993
|
ARUNKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877950
|
|
ARUN KUMAR NAGAPPA GABBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1732
()
|
1515008011NRG23190720221021062
|
19/07/2022
|
MALLIKARJUN
|
1515008011WL018993
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877949
|
|
MALLIKARJUN
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1736
()
|
1515008011NRG23190720221021064
|
19/07/2022
|
MARILINGAPPA
|
1515008011WL018993
|
MARILINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877948
|
|
MARILINGAPPA GOGI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/174
()
|
1515008011NRG23190720221020972
|
19/07/2022
|
Hallamma
|
1515008011WL018990
|
Hallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877939
|
|
HALLAMMA B NAIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1775
()
|
1515008011NRG23190720221021127
|
19/07/2022
|
Saroja
|
1515008011WL018994
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877960
|
|
SAROJA KANTAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/180
()
|
1515008011NRG23190720221021065
|
19/07/2022
|
TAYAMMA
|
1515008011WL018993
|
TAYAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877940
|
|
TAYAMMA CHANDAPPA SOOTPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2014
()
|
1515008011NRG23190720221021128
|
19/07/2022
|
Devindramma
|
1515008011WL018994
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877947
|
|
DEVINDRAMMA CHANDRSHEKHAR HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23190720221020974
|
19/07/2022
|
Basamma
|
1515008011WL018990
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877964
|
|
BASAMMA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23190720221020973
|
19/07/2022
|
Hanamant
|
1515008011WL018990
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877962
|
|
HANAMANTA MARTANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23190720221020975
|
19/07/2022
|
Sharanamma
|
1515008011WL018990
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877963
|
|
SHARANAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/2104
()
|
1515008011NRG23190720221020976
|
19/07/2022
|
Mahesh
|
1515008011WL018990
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877965
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2104
()
|
1515008011NRG23190720221020977
|
19/07/2022
|
Tulajamma
|
1515008011WL018990
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877961
|
|
TULAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23190720221020988
|
19/07/2022
|
Rayappa
|
1515008011WL018990
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877929
|
|
RAYAPPA SAYABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23190720221020989
|
19/07/2022
|
Shantamma
|
1515008011WL018990
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877967
|
|
SHANTAMMA RAYAPPA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3
()
|
1515008011NRG23190720221021085
|
19/07/2022
|
Imamasab
|
1515008011WL018993
|
Imamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877952
|
|
IMAMSAB ABDULSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/323
()
|
1515008011NRG23190720221021086
|
19/07/2022
|
LAXMI
|
1515008011WL018993
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877951
|
|
LAXMI WO DODDA MAREPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/339
()
|
1515008011NRG23190720221021089
|
19/07/2022
|
Chandpasha
|
1515008011WL018993
|
Chandpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877946
|
|
CHANDPASHA K ARJANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/399
()
|
1515008011NRG23190720221021111
|
19/07/2022
|
Manappa
|
1515008011WL018993
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877944
|
|
MANAMMA MANAPPA HALABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/399
()
|
1515008011NRG23190720221021110
|
19/07/2022
|
Manappa
|
1515008011WL018993
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877935
|
|
MANAPPA HALBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/85
()
|
1515008011NRG23190720221021114
|
19/07/2022
|
Ningamma
|
1515008011WL018993
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877934
|
|
NINGAMMA HANMANTHA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/870
()
|
1515008011NRG23190720221021024
|
19/07/2022
|
Mahiboobee
|
1515008011WL018990
|
Mahiboobee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877954
|
|
MAHEBOOB BEE SOPILAL KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23190720221021027
|
19/07/2022
|
Bhimaraya
|
1515008011WL018990
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877969
|
|
BHEEMRAYA AND DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/931
()
|
1515008011NRG23190720221021029
|
19/07/2022
|
Ningamma
|
1515008011WL018990
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877956
|
|
NINGAMMA HALLAPPA SAPYIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-002/113
()
|
1515008011NRG23190720221021158
|
19/07/2022
|
Basamma
|
1515008011WL018994
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877966
|
|
BASAMMA MUKAPPA VADIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-002/113
()
|
1515008011NRG23190720221021157
|
19/07/2022
|
Mukappa
|
1515008011WL018994
|
Mukappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877958
|
|
MUKAPPA CHANNAPPA WADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-002/1745
()
|
1515008011NRG23190720221021162
|
19/07/2022
|
SANGANNAGOUDA
|
1515008011WL018994
|
SANGANNAGOUDA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304877953
|
|
SANGANNA B MALI PATIL BEVINAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88683
|
88683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88683
|
88683
|
|
|
|
|
|
|
|