|
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-15-008-011-001/1047
()
|
1515008011NRG23211120221451332
|
21/11/2022
|
Mallanna
|
1515008011WL039388
|
Mallanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123327
|
|
Mr. MALLANNA S/O NARASAPPA HALLADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1048
()
|
1515008011NRG23211120221451334
|
21/11/2022
|
NAGAMMA
|
1515008011WL039388
|
NAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123333
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/126
()
|
1515008011NRG23211120221451772
|
21/11/2022
|
Manayya
|
1515008011WL039398
|
Manayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123307
|
|
MANAPPA A KSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1419
()
|
1515008011NRG23211120221451335
|
21/11/2022
|
Akhandaya
|
1515008011WL039388
|
Akhandaya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123325
|
|
Mr. AKHANDAPPA S/O SHIVBASAYYA GOGI K
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/142
()
|
1515008011NRG23211120221451336
|
21/11/2022
|
Shanmukhayya
|
1515008011WL039388
|
Shanmukhayya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123309
|
|
SHANMUKHAYYA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1423
()
|
1515008011NRG23211120221451337
|
21/11/2022
|
Mahadevappa
|
1515008011WL039388
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123346
|
|
MAHADEVAPPA SHIVALINGAPPA SURAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1427
()
|
1515008011NRG23211120221451338
|
21/11/2022
|
Sangamma
|
1515008011WL039388
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123328
|
|
SANGAMMA A GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1473
()
|
1515008011NRG23211120221451340
|
21/11/2022
|
Hallemma
|
1515008011WL039388
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123324
|
|
HALLEMMA Y KASHETTY DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1483
()
|
1515008011NRG23211120221451774
|
21/11/2022
|
Devindramma
|
1515008011WL039398
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123311
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1488
()
|
1515008011NRG23211120221451467
|
21/11/2022
|
Mallinath
|
1515008011WL039392
|
Mallinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123334
|
|
MR MALLINATH CHANDRAPPA CHIMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1490
()
|
1515008011NRG23211120221451468
|
21/11/2022
|
Mahantappa
|
1515008011WL039392
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123348
|
|
Mr. MAHANTAPPA NAGAPPA HUDED
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1589
()
|
1515008011NRG23211120221451824
|
21/11/2022
|
Shiramma
|
1515008011WL039399
|
Shiramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123354
|
|
SHIRAMMA M
|
HDFC BANK LTD(607152)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1628
()
|
1515008011NRG23211120221451825
|
21/11/2022
|
MOUNESH
|
1515008011WL039399
|
MOUNESH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123320
|
|
MouneshHalagiMounesh
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1637
()
|
1515008011NRG23211120221451776
|
21/11/2022
|
BASSAMMA MALLIKARJUN
|
1515008011WL039398
|
BASSAMMA MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123314
|
|
BASSAMMA MALLIKARJUN DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1641
()
|
1515008011NRG23211120221451777
|
21/11/2022
|
TULAJAPPA TIPPANNA
|
1515008011WL039398
|
TULAJAPPA TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123315
|
|
TULAJAPPA S O TIPPANNA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1744
()
|
1515008011NRG23211120221451778
|
21/11/2022
|
Shantamma
|
1515008011WL039398
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123306
|
|
SHANTAMMA SIDDAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1756
()
|
1515008011NRG23211120221451344
|
21/11/2022
|
Marlingappa
|
1515008011WL039388
|
Marlingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123349
|
|
MARILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23211120221451826
|
21/11/2022
|
Sharanamma
|
1515008011WL039399
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123350
|
|
SHARANAMMA KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23211120221451345
|
21/11/2022
|
Basavaraj
|
1515008011WL039388
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123304
|
|
BASAVREAJ AND SIDDAMMA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1822
()
|
1515008011NRG23211120221451346
|
21/11/2022
|
Sharanamma
|
1515008011WL039388
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123351
|
|
SHARANAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1972
()
|
1515008011NRG23211120221451828
|
21/11/2022
|
Ningappa
|
1515008011WL039399
|
Ningappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123329
|
|
NINGAPPA SO YAMANAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/2005
()
|
1515008011NRG23211120221451349
|
21/11/2022
|
Maremma
|
1515008011WL039388
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123352
|
|
MAREMMA SHEKAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23211120221451829
|
21/11/2022
|
Irappa
|
1515008011WL039399
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123347
|
|
IRAPPA SO HULIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/2130
()
|
1515008011NRG23211120221451469
|
21/11/2022
|
Satish
|
1515008011WL039392
|
Satish
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123343
|
|
Mr. SATISHA SANGANNA MUTTIN
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/26
()
|
1515008011NRG23211120221451836
|
21/11/2022
|
MAREPPA
|
1515008011WL039399
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123308
|
|
MAREPPA KORNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/401
()
|
1515008011NRG23211120221451488
|
21/11/2022
|
Gireppa
|
1515008011WL039392
|
Gireppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123312
|
|
GIREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/417
()
|
1515008011NRG23211120221451813
|
21/11/2022
|
Hallemma
|
1515008011WL039398
|
Hallemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123316
|
|
HALLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/461
()
|
1515008011NRG23211120221451392
|
21/11/2022
|
Basavaraj
|
1515008011WL039388
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123317
|
|
Mr. BASAVARAJ CHANDAPPA HALADDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/466
()
|
1515008011NRG23211120221451393
|
21/11/2022
|
Nagappa
|
1515008011WL039388
|
Nagappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123318
|
|
NAGAPPA SHARNAPPA KOUDLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/48
()
|
1515008011NRG23211120221451871
|
21/11/2022
|
Sangamma
|
1515008011WL039399
|
Sangamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675123305
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/573
()
|
1515008011NRG23211120221451396
|
21/11/2022
|
Bhimappa
|
1515008011WL039388
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123353
|
|
BHIMAPPA MALLAPPA GOUDURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/710
()
|
1515008011NRG23211120221451397
|
21/11/2022
|
MALLIKARJUN
|
1515008011WL039388
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123330
|
|
Mr. MALLIKARAJUNA S/O SHANARANAPPA KUMB
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/714
()
|
1515008011NRG23211120221451398
|
21/11/2022
|
Sharanamma
|
1515008011WL039388
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123331
|
|
SHARNAMMA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/818
()
|
1515008011NRG23211120221451872
|
21/11/2022
|
Hanmavva
|
1515008011WL039399
|
Hanmavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123321
|
|
HANMAVVA RAMANNA KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23211120221451498
|
21/11/2022
|
Kashamma
|
1515008011WL039392
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123322
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/821
()
|
1515008011NRG23211120221451873
|
21/11/2022
|
Gangamma
|
1515008011WL039399
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123323
|
|
GANGAMMA KATALAPPA YELEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/872
()
|
1515008011NRG23211120221451875
|
21/11/2022
|
Mallamma
|
1515008011WL039399
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123326
|
|
MALLAMMA LACHMANNA YELAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-002/137
()
|
1515008011NRG23211120221451499
|
21/11/2022
|
Mallamma
|
1515008011WL039392
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123342
|
|
MALLAMMA HANMANTHA YALEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-002/1526
()
|
1515008011NRG23211120221451876
|
21/11/2022
|
Mallikarjun
|
1515008011WL039399
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123310
|
|
MALLIKARJUN SO SANGAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-002/161
()
|
1515008011NRG23211120221451878
|
21/11/2022
|
Laxmi
|
1515008011WL039399
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123344
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-002/165
()
|
1515008011NRG23211120221451879
|
21/11/2022
|
Mahadevappa
|
1515008011WL039399
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123345
|
|
MAHADEVAPPA GUNDAPPA KATTIMANIU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-002/174
()
|
1515008011NRG23211120221451500
|
21/11/2022
|
SUMANGALA MALLANNA
|
1515008011WL039392
|
SUMANGALA MALLANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123313
|
|
SUMANGALA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-002/183
()
|
1515008011NRG23211120221451880
|
21/11/2022
|
SHARANAMMA
|
1515008011WL039399
|
SHARANAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123319
|
|
SHARANAMMA WO TIPPANNA HALGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-002/23
()
|
1515008011NRG23211120221451901
|
21/11/2022
|
LAXMI
|
1515008011WL039399
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123339
|
|
LAXMI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-002/27
()
|
1515008011NRG23211120221451510
|
21/11/2022
|
Sabamma
|
1515008011WL039392
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123340
|
|
SABAMMA SIDDAPPA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/36
()
|
1515008011NRG23211120221451412
|
21/11/2022
|
GURULINGAPPA
|
1515008011WL039388
|
GURULINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123332
|
|
GURULINGAPPA MAREPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/43
()
|
1515008011NRG23211120221451511
|
21/11/2022
|
BHIMARAYA
|
1515008011WL039392
|
BHIMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123341
|
|
Mr. BHIMARAY S/O SAYABANNA NAIKODI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/60
()
|
1515008011NRG23211120221451902
|
21/11/2022
|
Dodda Manamma
|
1515008011WL039399
|
Dodda Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123336
|
|
DODDA MANAMMA SANGAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/63
()
|
1515008011NRG23211120221451414
|
21/11/2022
|
TIPPANNA
|
1515008011WL039388
|
TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123337
|
|
TIPPANNA SAIBANNA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/8
()
|
1515008011NRG23211120221451903
|
21/11/2022
|
Maremma
|
1515008011WL039399
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
26/11/2022
|
|
6675123335
|
|
MAREMMA SADASHIVAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/82
()
|
1515008011NRG23211120221451415
|
21/11/2022
|
MAREPPA
|
1515008011WL039388
|
MAREPPA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
26/11/2022
|
|
6675123338
|
|
MAREPPA CHANNAPPA BASAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108459
|
108459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108459
|
108459
|
|
|
|
|
|
|
|