|
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-15-008-011-001/1129
()
|
1515008011NRG23160820221139750
|
16/08/2022
|
Shahajadbi
|
1515008011WL023874
|
Shahajadbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840084
|
|
SHAYZAD BEE WO HUSAINSAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1171
()
|
1515008011NRG23160820221139751
|
16/08/2022
|
Abdulbi
|
1515008011WL023874
|
Abdulbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840086
|
|
ABDULBEE ALLISAB DOMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1202
()
|
1515008011NRG23160820221139753
|
16/08/2022
|
BASAVARAJ
|
1515008011WL023874
|
BASAVARAJ
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840070
|
|
BASAVARAJ N MUTTIN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/125
()
|
1515008011NRG23160820221139668
|
16/08/2022
|
Homanna
|
1515008011WL023873
|
Homanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840061
|
|
OMKARAN AMBANNA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/138
()
|
1515008011NRG23160820221139669
|
16/08/2022
|
Rudramma
|
1515008011WL023873
|
Rudramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840063
|
|
RUDERAMMA B BANTOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1382
()
|
1515008011NRG23160820221139670
|
16/08/2022
|
Lalu Naik
|
1515008011WL023873
|
Lalu Naik
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840088
|
|
LALU NAIK BOJONAIK JADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1403
()
|
1515008011NRG23160820221139671
|
16/08/2022
|
Ravikumar
|
1515008011WL023873
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
24/08/2022
|
|
4119840062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1411
()
|
1515008011NRG23160820221139672
|
16/08/2022
|
Shashikala
|
1515008011WL023873
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840085
|
|
SHASHIKALA WO RAMU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1486
()
|
1515008011NRG23160820221139811
|
16/08/2022
|
Bapugouda
|
1515008011WL023875
|
Bapugouda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840065
|
|
BAPUGOUDA K NANDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23160820221139813
|
16/08/2022
|
RENUKA
|
1515008011WL023875
|
RENUKA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840071
|
|
Mr. CHANDRAKANTH S/O MALLESHAPPA DESAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23160820221139812
|
16/08/2022
|
Renukha
|
1515008011WL023875
|
Renukha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840064
|
|
RENUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1489
()
|
1515008011NRG23160820221139754
|
16/08/2022
|
Bhagirati
|
1515008011WL023874
|
Bhagirati
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840074
|
|
BHAGIRATHI IRANNA PADASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1489
()
|
1515008011NRG23160820221139755
|
16/08/2022
|
Eranna
|
1515008011WL023874
|
Eranna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840076
|
|
ANAVIRAPPA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1490
()
|
1515008011NRG23160820221139814
|
16/08/2022
|
Mahantappa
|
1515008011WL023875
|
Mahantappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840079
|
|
Mr. MAHANTAPPA NAGAPPA HUDED
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1623
()
|
1515008011NRG23160820221139815
|
16/08/2022
|
BHAGAPPA
|
1515008011WL023875
|
BHAGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840072
|
|
BHAGAPPA SO MAREPPA AND SHRIDEVI WO BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1744
()
|
1515008011NRG23160820221139675
|
16/08/2022
|
Shantamma
|
1515008011WL023873
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840060
|
|
SHANTAMMA SIDDAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1747
()
|
1515008011NRG23160820221139676
|
16/08/2022
|
LAXMNA DAKYANAYAK
|
1515008011WL023873
|
LAXMNA DAKYANAYAK
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840087
|
|
LAXMAN DAKYA NAYAK JADAVADAKYA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1747
()
|
1515008011NRG23160820221139677
|
16/08/2022
|
LAXMNA DAKYANAYAK
|
1515008011WL023873
|
LAXMNA DAKYANAYAK
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840077
|
|
VALI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1859
()
|
1515008011NRG23160820221139817
|
16/08/2022
|
Devamma
|
1515008011WL023875
|
Devamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840082
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2012
()
|
1515008011NRG23160820221139756
|
16/08/2022
|
Chandamma Veerupaksha
|
1515008011WL023874
|
Chandamma Veerupaksha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840067
|
|
CHANDAMMA VEERUPAKSHA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/2048
()
|
1515008011NRG23160820221139818
|
16/08/2022
|
Ayyappa
|
1515008011WL023875
|
Ayyappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840081
|
|
AYYAPPA SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23160820221139694
|
16/08/2022
|
HEMAVATI
|
1515008011WL023873
|
HEMAVATI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840080
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/401
()
|
1515008011NRG23160820221139809
|
16/08/2022
|
Gireppa
|
1515008011WL023874
|
Gireppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840066
|
|
GIREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/401
()
|
1515008011NRG23160820221139810
|
16/08/2022
|
Laxmi
|
1515008011WL023874
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840083
|
|
LAXMI BAAYI GIREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23160820221139739
|
16/08/2022
|
Yallamma
|
1515008011WL023873
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840068
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23160820221139740
|
16/08/2022
|
Kashamma
|
1515008011WL023873
|
Kashamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840069
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/917
()
|
1515008011NRG23160820221139741
|
16/08/2022
|
Ningamma
|
1515008011WL023873
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840073
|
|
NINGAMMA SHEKHAPPA YELAOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23160820221139853
|
16/08/2022
|
Shivanna
|
1515008011WL023875
|
Shivanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4119840075
|
|
Mr. SHIVANNA BHIMANNA KALLUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
SHAHPUR
|
KN-15-008-011-002/41
()
|
1515008011NRG23160820221139749
|
16/08/2022
|
Manamma
|
1515008011WL023873
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/08/2022
|
|
4119840078
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57474
|
57474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57474
|
57474
|
|
|
|
|
|
|
|