|
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-15-008-011-001/1116
()
|
1515008011NRG23140720220990803
|
14/07/2022
|
JUBEDABAGUM
|
1515008011WL017930
|
JUBEDABAGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686979
|
|
JUBEDA BEGUM WO LADALE SAB SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1123
()
|
1515008011NRG23140720220990707
|
14/07/2022
|
BIBI FATIMA
|
1515008011WL017928
|
BIBI FATIMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686986
|
|
BIBIFATIMA IMAMASABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1123
()
|
1515008011NRG23140720220990708
|
14/07/2022
|
Ramjanbi
|
1515008011WL017928
|
Ramjanbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686995
|
|
RAJA AHMAD S O MOHMAD ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1252
()
|
1515008011NRG23140720220990709
|
14/07/2022
|
RAJSHEKAR
|
1515008011WL017928
|
RAJSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686985
|
|
RAJASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1278
()
|
1515008011NRG23140720220990710
|
14/07/2022
|
Ambanna
|
1515008011WL017928
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686973
|
|
AMLAMMA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1278
()
|
1515008011NRG23140720220990711
|
14/07/2022
|
Parashuram
|
1515008011WL017928
|
Parashuram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686996
|
|
Mr. PARASHURAM S/O BHIMAPPA BALAKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1355
()
|
1515008011NRG23140720220990712
|
14/07/2022
|
MAHANTAPPA
|
1515008011WL017928
|
MAHANTAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686965
|
|
Mr. MAHANTAPPA BASANNA NANDIKOL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1384
()
|
1515008011NRG23140720220990713
|
14/07/2022
|
PEERAMA
|
1515008011WL017928
|
PEERAMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686976
|
|
PEERAMMA M KEMBHAVI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1432
()
|
1515008011NRG23140720220990714
|
14/07/2022
|
Adivemma
|
1515008011WL017928
|
Adivemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686984
|
|
ADIVEMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1444
()
|
1515008011NRG23140720220990715
|
14/07/2022
|
Bheemaraya
|
1515008011WL017928
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187687001
|
|
BHIMARAYA SHIVAPPA NADIKOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1452
()
|
1515008011NRG23140720220990716
|
14/07/2022
|
Prakasha
|
1515008011WL017928
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686966
|
|
PRAKASH CHENNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1453
()
|
1515008011NRG23140720220990717
|
14/07/2022
|
Kalamma
|
1515008011WL017928
|
Kalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686978
|
|
KALAMMA R NADIKOL DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1543
()
|
1515008011NRG23140720220990804
|
14/07/2022
|
Huvanna
|
1515008011WL017930
|
Huvanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686971
|
|
HUVANNA SO NINGAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1543
()
|
1515008011NRG23140720220990805
|
14/07/2022
|
Mallikarjun
|
1515008011WL017930
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686972
|
|
MALLIKARJUN HUVAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1543
()
|
1515008011NRG23140720220990806
|
14/07/2022
|
Radhika
|
1515008011WL017930
|
Radhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686970
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1601
()
|
1515008011NRG23140720220990718
|
14/07/2022
|
GIRIJADEVI
|
1515008011WL017928
|
GIRIJADEVI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686983
|
|
Ms. GIRIJADEVI W/O MAHANTHAPPA NANDIKOL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/161
()
|
1515008011NRG23140720220990750
|
14/07/2022
|
SADAMMA
|
1515008011WL017929
|
SADAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686975
|
|
SAIDAMMA C HALAGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/162
()
|
1515008011NRG23140720220990751
|
14/07/2022
|
MARALAMMA
|
1515008011WL017929
|
MARALAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686967
|
|
MARALAMMA RAJAPPA HALIPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1651
()
|
1515008011NRG23140720220990719
|
14/07/2022
|
SHASHIKUMAR
|
1515008011WL017928
|
SHASHIKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686999
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1760
()
|
1515008011NRG23140720220990752
|
14/07/2022
|
DURGAMMA
|
1515008011WL017929
|
DURGAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686990
|
|
DURGAMMA W O BASSAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1761
()
|
1515008011NRG23140720220990721
|
14/07/2022
|
Hussainsa
|
1515008011WL017928
|
Hussainsa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686993
|
|
HUSAINSAB M MASABHOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1761
()
|
1515008011NRG23140720220990720
|
14/07/2022
|
Shaheenabegum
|
1515008011WL017928
|
Shaheenabegum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686991
|
|
SHAHINA BEGUM HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1814
()
|
1515008011NRG23140720220990753
|
14/07/2022
|
Basamma
|
1515008011WL017929
|
Basamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187687000
|
|
BASAMMA IKOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/271
()
|
1515008011NRG23140720220990762
|
14/07/2022
|
Seetamma
|
1515008011WL017929
|
Seetamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686969
|
|
SITAMMA H ROTNDGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/325
()
|
1515008011NRG23140720220990775
|
14/07/2022
|
SHARANAPPA
|
1515008011WL017929
|
SHARANAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686974
|
|
SHARNAPPA N HALAGI NAGAPPA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/350
()
|
1515008011NRG23140720220990743
|
14/07/2022
|
Rajasab
|
1515008011WL017928
|
Rajasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686977
|
|
RAJESAB HUSSAIN BAICHNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/553
()
|
1515008011NRG23140720220990776
|
14/07/2022
|
Anilkumar
|
1515008011WL017929
|
Anilkumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686981
|
|
AMITKUMAR RAMANNA HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/593
()
|
1515008011NRG23140720220990830
|
14/07/2022
|
Sabamma
|
1515008011WL017930
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686988
|
|
SABAMMA CHANDAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/627
()
|
1515008011NRG23140720220990746
|
14/07/2022
|
IMAMSAB
|
1515008011WL017928
|
IMAMSAB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686968
|
|
Mr. IMAMUSAB S/O MASHKHASAB MASABAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/637
()
|
1515008011NRG23140720220990748
|
14/07/2022
|
Jabbarsab
|
1515008011WL017928
|
Jabbarsab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686994
|
|
JABBARSAB H TADABIDI DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/800
()
|
1515008011NRG23140720220990831
|
14/07/2022
|
Mahadevi
|
1515008011WL017930
|
Mahadevi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686982
|
|
MAHADEVI BHEEMARAYA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/839
()
|
1515008011NRG23140720220990832
|
14/07/2022
|
DEVAPPA
|
1515008011WL017930
|
DEVAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686987
|
|
SHANTAMMA DIVINDRAPPA SATTYMPET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23140720220990778
|
14/07/2022
|
KANTAMMA
|
1515008011WL017929
|
KANTAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686989
|
|
KANTAMMA S HELESOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/895
()
|
1515008011NRG23140720220990779
|
14/07/2022
|
SURESH
|
1515008011WL017929
|
SURESH
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187686980
|
|
SURESH SO SUNDAR RAJ HESARUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/958
()
|
1515008011NRG23140720220990749
|
14/07/2022
|
ALLISAB
|
1515008011WL017928
|
ALLISAB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686992
|
|
Mr. ALLISABA S/O MASHEKHASAB MASABAYI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
36
|
SHAHPUR
|
KN-15-008-011-002/36
()
|
1515008011NRG23140720220990849
|
14/07/2022
|
GURULINGAPPA
|
1515008011WL017930
|
GURULINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686997
|
|
GURULINGAPPA MAREPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-002/63
()
|
1515008011NRG23140720220990851
|
14/07/2022
|
TIPPANNA
|
1515008011WL017930
|
TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187686998
|
|
TIPPANNA SAIBANNA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77250
|
77250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77250
|
77250
|
|
|
|
|
|
|
|