|
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-15-008-011-001/103
()
|
1515008011NRG23200520220325597
|
20/05/2022
|
Devakkamma
|
1515008011WL004689
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049220
|
|
DEVAKKAMMA J BUKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG23200520220325645
|
20/05/2022
|
Ayyamma
|
1515008011WL004690
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049221
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/108
()
|
1515008011NRG23200520220325598
|
20/05/2022
|
Maremma
|
1515008011WL004689
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049222
|
|
MAREMMA B BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1254
()
|
1515008011NRG23200520220325646
|
20/05/2022
|
Mallappa
|
1515008011WL004690
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049225
|
|
MALLAPPA H ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1254
()
|
1515008011NRG23200520220325647
|
20/05/2022
|
Shantamma
|
1515008011WL004690
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049213
|
|
SHANTAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1278
()
|
1515008011NRG23200520220325599
|
20/05/2022
|
Ambanna
|
1515008011WL004689
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049232
|
|
AMLAMMA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1278
()
|
1515008011NRG23200520220325600
|
20/05/2022
|
Parashuram
|
1515008011WL004689
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049248
|
|
Mr. PARASHURAM S/O BHIMAPPA BALAKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1414
()
|
1515008011NRG23200520220325649
|
20/05/2022
|
Annapurna
|
1515008011WL004690
|
Annapurna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049264
|
|
ANNAPURNA RAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1414
()
|
1515008011NRG23200520220325648
|
20/05/2022
|
Manjula
|
1515008011WL004690
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049216
|
|
MANJULA MARUTHI POOJARI MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1415
()
|
1515008011NRG23200520220325650
|
20/05/2022
|
Marilingappa
|
1515008011WL004690
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049215
|
|
MAREPPA AYYAPPA SAGAR AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1464
()
|
1515008011NRG23200520220325651
|
20/05/2022
|
Ayyappa
|
1515008011WL004690
|
Ayyappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049245
|
|
AYYAPPA N BADIGER DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1543
()
|
1515008011NRG23200520220325601
|
20/05/2022
|
Huvanna
|
1515008011WL004689
|
Huvanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049230
|
|
HUVANNA SO NINGAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1543
()
|
1515008011NRG23200520220325602
|
20/05/2022
|
Mallikarjun
|
1515008011WL004689
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049231
|
|
MALLIKARJUN HUVAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1543
()
|
1515008011NRG23200520220325603
|
20/05/2022
|
Radhika
|
1515008011WL004689
|
Radhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049229
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG23200520220325604
|
20/05/2022
|
Geeta
|
1515008011WL004689
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049228
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1574
()
|
1515008011NRG23200520220325652
|
20/05/2022
|
NIJAGUN
|
1515008011WL004690
|
NIJAGUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049233
|
|
NIJAGUN PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23200520220325605
|
20/05/2022
|
MALLIKARJUN
|
1515008011WL004689
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049224
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1586
()
|
1515008011NRG23200520220325607
|
20/05/2022
|
MAREPPA
|
1515008011WL004689
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049244
|
|
MAREPPA SO BASAVARAJ KUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1586
()
|
1515008011NRG23200520220325606
|
20/05/2022
|
NIRMALA
|
1515008011WL004689
|
NIRMALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049212
|
|
NIRMALA W O MAREPPA KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1793
()
|
1515008011NRG23200520220325653
|
20/05/2022
|
Mallamma
|
1515008011WL004690
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049247
|
|
MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1794
()
|
1515008011NRG23200520220325654
|
20/05/2022
|
Basavaraj
|
1515008011WL004690
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049246
|
|
BASAVARAJ HANAMANTRAYA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG23200520220325656
|
20/05/2022
|
Eramma
|
1515008011WL004690
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049250
|
|
ERAMMA HAIYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG23200520220325655
|
20/05/2022
|
Haiyyalappa
|
1515008011WL004690
|
Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049251
|
|
AYYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1831
()
|
1515008011NRG23200520220325609
|
20/05/2022
|
Chandrashekher
|
1515008011WL004689
|
Chandrashekher
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049217
|
|
CHANDRASHEKHER BASALINGAPPA TADABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23200520220325657
|
20/05/2022
|
Balamma
|
1515008011WL004690
|
Balamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049255
|
|
BALAMMA BASAPPA PHOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG23200520220325658
|
20/05/2022
|
Mallamma
|
1515008011WL004690
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049226
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2045
()
|
1515008011NRG23200520220325614
|
20/05/2022
|
Devanna
|
1515008011WL004689
|
Devanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049261
|
|
DEVANNA DODDA HAIYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2045
()
|
1515008011NRG23200520220325611
|
20/05/2022
|
Dodda Haiyyalappa
|
1515008011WL004689
|
Dodda Haiyyalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049256
|
|
HAYYALAPPA MADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2045
()
|
1515008011NRG23200520220325613
|
20/05/2022
|
Nagalinga
|
1515008011WL004689
|
Nagalinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049262
|
|
NAGALINGA DODDA HAIYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/2045
()
|
1515008011NRG23200520220325615
|
20/05/2022
|
Yallappa
|
1515008011WL004689
|
Yallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049249
|
|
YALLAPPA SO DODDA HAIYALAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23200520220325617
|
20/05/2022
|
Basamma
|
1515008011WL004689
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049260
|
|
BASAMMA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23200520220325616
|
20/05/2022
|
Hanamant
|
1515008011WL004689
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049257
|
|
HANAMANTA MARTANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2047
()
|
1515008011NRG23200520220325618
|
20/05/2022
|
Sharanamma
|
1515008011WL004689
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049259
|
|
SHARANAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/2049
()
|
1515008011NRG23200520220325620
|
20/05/2022
|
Mallamma
|
1515008011WL004689
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049258
|
|
MALLAMMA NINGAPPA DODMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/2049
()
|
1515008011NRG23200520220325619
|
20/05/2022
|
Ningappa
|
1515008011WL004689
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049223
|
|
NINGAPPA M DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG23200520220325660
|
20/05/2022
|
Gurulingamma
|
1515008011WL004690
|
Gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049266
|
|
GURALINGAMMA AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG23200520220325659
|
20/05/2022
|
Mariling
|
1515008011WL004690
|
Mariling
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049252
|
|
AMBLAPPA LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2082
()
|
1515008011NRG23200520220325625
|
20/05/2022
|
Sabamma
|
1515008011WL004689
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049234
|
|
SABAMMA BANTALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23200520220325626
|
20/05/2022
|
Mallappa
|
1515008011WL004689
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049253
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23200520220325627
|
20/05/2022
|
Sharanamma
|
1515008011WL004689
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049254
|
|
SHARANAMMA MALLAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23200520220325661
|
20/05/2022
|
Mareppa
|
1515008011WL004690
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049267
|
|
MAREPPA RAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23200520220325663
|
20/05/2022
|
Sangeetamma
|
1515008011WL004690
|
Sangeetamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049265
|
|
SANGEETAMMA NAGARAJ PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2086
()
|
1515008011NRG23200520220325662
|
20/05/2022
|
Silingamma
|
1515008011WL004690
|
Silingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049263
|
|
SILINGAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/211
()
|
1515008011NRG23200520220325664
|
20/05/2022
|
Ravi
|
1515008011WL004690
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049227
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG23200520220325635
|
20/05/2022
|
Hooleppa
|
1515008011WL004689
|
Hooleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049214
|
|
HOLEPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/763
()
|
1515008011NRG23200520220325638
|
20/05/2022
|
Siddamma
|
1515008011WL004689
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049236
|
|
SIDDAMMA NINGAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG23200520220325639
|
20/05/2022
|
BASALINGAPPA
|
1515008011WL004689
|
BASALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049237
|
|
Mr. BASALINGAPPA S/O SAIBANNA DORANAHAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG23200520220325640
|
20/05/2022
|
Hanamanta
|
1515008011WL004689
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049235
|
|
HANAMANTA SO BASALINGAPPA TADIBIDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/78
()
|
1515008011NRG23200520220325641
|
20/05/2022
|
LAXMI
|
1515008011WL004689
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049218
|
|
LAXMI NINGAPPA CHELAVADI HURUSAGUNDAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23200520220325642
|
20/05/2022
|
Mallamma
|
1515008011WL004689
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049238
|
|
MALLAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/84
()
|
1515008011NRG23200520220325644
|
20/05/2022
|
Devakkemma
|
1515008011WL004689
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/05/2022
|
|
1587049219
|
|
DEVAKAMMA S BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110313
|
110313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110313
|
110313
|
|
|
|
|
|
|
|