|
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-15-008-011-001/1545
()
|
1515008011NRG23280920221286309
|
28/09/2022
|
BASAMMA
|
1515008011WL031069
|
BASAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353591
|
|
BASAMMA SHARANAPPA YALAGI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/103
()
|
1515008011NRG23280920221286424
|
28/09/2022
|
Devakkamma
|
1515008011WL031072
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353607
|
|
DEVAKKAMMA J BUKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/105
()
|
1515008011NRG23280920221286425
|
28/09/2022
|
Ayyamma
|
1515008011WL031072
|
Ayyamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353606
|
|
AYYAMMA B POOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/107
()
|
1515008011NRG23280920221286426
|
28/09/2022
|
Gouramma
|
1515008011WL031072
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353605
|
|
GOURAMMA D POOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1129
()
|
1515008011NRG23280920221286498
|
28/09/2022
|
Shahajadbi
|
1515008011WL031074
|
Shahajadbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353595
|
|
SHAYZAD BEE WO HUSAINSAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/114
()
|
1515008011NRG23280920221286307
|
28/09/2022
|
Sharnappa
|
1515008011WL031069
|
Sharnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353604
|
|
SHARNAPPA R PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23280920221286308
|
28/09/2022
|
Basha
|
1515008011WL031069
|
Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353594
|
|
MAKTUMBI ABDULBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1366
()
|
1515008011NRG23280920221286499
|
28/09/2022
|
Devakkemma
|
1515008011WL031074
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353601
|
|
DEVAKEMMA D GHOSHAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1377
()
|
1515008011NRG23280920221286500
|
28/09/2022
|
Hanamanth
|
1515008011WL031074
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353581
|
|
HANAMANTH M KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1378
()
|
1515008011NRG23280920221286501
|
28/09/2022
|
Chandramappa
|
1515008011WL031074
|
Chandramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353580
|
|
CHANDRAMAPPA B KUDIR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1380
()
|
1515008011NRG23280920221286502
|
28/09/2022
|
Hanamanth
|
1515008011WL031074
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353582
|
|
HANUMANTH R KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/139
()
|
1515008011NRG23280920221286551
|
28/09/2022
|
Devakemma
|
1515008011WL031076
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353603
|
|
DEVEKAMMA S KSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1467
()
|
1515008011NRG23280920221286427
|
28/09/2022
|
Mallikarjun
|
1515008011WL031072
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353579
|
|
MALLIKAJUN YAMANAPPA REDDIYAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1611
()
|
1515008011NRG23280920221286552
|
28/09/2022
|
Vijayamma
|
1515008011WL031076
|
Vijayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353588
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1615
()
|
1515008011NRG23280920221286553
|
28/09/2022
|
SHARBAPPA MALLAMMA
|
1515008011WL031076
|
SHARBAPPA MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353614
|
|
MR SHARABANNA S O SIDDAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1641
()
|
1515008011NRG23280920221286555
|
28/09/2022
|
TULAJAPPA TIPPANNA
|
1515008011WL031076
|
TULAJAPPA TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353616
|
|
TULAJAPPA S O TIPPANNA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1643
()
|
1515008011NRG23280920221286556
|
28/09/2022
|
SIDDAMMA SANGANNA
|
1515008011WL031076
|
SIDDAMMA SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353617
|
|
SIDDAMMA SANGANNA MALAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1649
()
|
1515008011NRG23280920221286557
|
28/09/2022
|
AYYANNA CHANNABASAPPA
|
1515008011WL031076
|
AYYANNA CHANNABASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353597
|
|
Mr. AYYANNA CHANNABASAPPA DORNALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1655
()
|
1515008011NRG23280920221286310
|
28/09/2022
|
Laxmi
|
1515008011WL031069
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353589
|
|
LAXMI WO MAREPPA HULSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1699
()
|
1515008011NRG23280920221286503
|
28/09/2022
|
Hanamant
|
1515008011WL031074
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353584
|
|
HANAMANTH MALLAPPA KASANMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG23280920221286312
|
28/09/2022
|
LAXMI
|
1515008011WL031069
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353587
|
|
LAXMI M ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1796
()
|
1515008011NRG23280920221286313
|
28/09/2022
|
Basavaraj
|
1515008011WL031069
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353583
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1799
()
|
1515008011NRG23280920221286428
|
28/09/2022
|
Madivalamma
|
1515008011WL031072
|
Madivalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353612
|
|
MADIVALAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1816
()
|
1515008011NRG23280920221286429
|
28/09/2022
|
Chandrashekar
|
1515008011WL031072
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353590
|
|
CHANDRASHEKHAR MANAPPA GADDIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23280920221286432
|
28/09/2022
|
chandrakala
|
1515008011WL031072
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353613
|
|
CHANDRAKALA WO RAJASHEKAR BUKKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG23280920221286433
|
28/09/2022
|
Mallamma
|
1515008011WL031072
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353618
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/2115
()
|
1515008011NRG23280920221286316
|
28/09/2022
|
Devamma
|
1515008011WL031069
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353593
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23280920221286441
|
28/09/2022
|
Rayappa
|
1515008011WL031072
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353609
|
|
RAYAPPA SAYABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23280920221286442
|
28/09/2022
|
Shantamma
|
1515008011WL031072
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353592
|
|
SHANTAMMA RAYAPPA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/298
()
|
1515008011NRG23280920221286516
|
28/09/2022
|
Devappa
|
1515008011WL031074
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353602
|
|
DEVINDRAPPA GOSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/343
()
|
1515008011NRG23280920221286337
|
28/09/2022
|
Bibi
|
1515008011WL031069
|
Bibi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353600
|
|
BIBI BENDIGIS SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/354
()
|
1515008011NRG23280920221286339
|
28/09/2022
|
Bandigisa
|
1515008011WL031069
|
Bandigisa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353599
|
|
Mr. BANDAGISAB S/O IMAMUMASAB SHAHAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/355
()
|
1515008011NRG23280920221286340
|
28/09/2022
|
mounoddin
|
1515008011WL031069
|
mounoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353598
|
|
MOINUDDIN K SEKHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/471
()
|
1515008011NRG23280920221286530
|
28/09/2022
|
Sharanamma
|
1515008011WL031074
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353615
|
|
SHARNAMMA C KOBRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23280920221286531
|
28/09/2022
|
Gundamma
|
1515008011WL031074
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353596
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/713
()
|
1515008011NRG23280920221286594
|
28/09/2022
|
Mahadevappa
|
1515008011WL031076
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353586
|
|
Mr. MAHADEVAPPA NAGAPPA WADIGERI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/831
()
|
1515008011NRG23280920221286532
|
28/09/2022
|
PARSHURAM
|
1515008011WL031074
|
PARSHURAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353585
|
|
PARSHURAM CHANDERAPPA GANGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/86
()
|
1515008011NRG23280920221286351
|
28/09/2022
|
Mallappa
|
1515008011WL031069
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353608
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23280920221286476
|
28/09/2022
|
Bhimaraya
|
1515008011WL031072
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353610
|
|
BHEEMRAYA AND DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/1699
()
|
1515008011NRG23280920221286504
|
28/09/2022
|
Basamma
|
1515008011WL031074
|
Basamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415353611
|
|
BASAMMA HANAMANTA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86520
|
86520
|
|
|
|
|
|
|
|