|
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-15-008-011-001/112
()
|
1515008011NRG23010720220891691
|
01/07/2022
|
Devappa
|
1515008011WL014941
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954295
|
|
DEVAPPA R REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1463
()
|
1515008011NRG23010720220891645
|
01/07/2022
|
Halleppa
|
1515008011WL014940
|
Halleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954301
|
|
HALLEPPA DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1463
()
|
1515008011NRG23010720220891644
|
01/07/2022
|
Hanamant
|
1515008011WL014940
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954296
|
|
HANMANT HUSUNAPPA DORIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1528
()
|
1515008011NRG23010720220891648
|
01/07/2022
|
Eshamma
|
1515008011WL014940
|
Eshamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954300
|
|
ESHAMMA LAXMANA KWANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1528
()
|
1515008011NRG23010720220891647
|
01/07/2022
|
Jayamma
|
1515008011WL014940
|
Jayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954298
|
|
TAYAMMA LAKSHAMANA KWANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1528
()
|
1515008011NRG23010720220891646
|
01/07/2022
|
Laxman
|
1515008011WL014940
|
Laxman
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954299
|
|
LAXMAN KONIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1577
()
|
1515008011NRG23010720220891695
|
01/07/2022
|
LALITHA
|
1515008011WL014941
|
LALITHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954297
|
|
LALITHA MARILINGAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1579
()
|
1515008011NRG23010720220891649
|
01/07/2022
|
MALLAPPA
|
1515008011WL014940
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954304
|
|
SHANTAMMA MALLAPPA KASAN MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1582
()
|
1515008011NRG23010720220891650
|
01/07/2022
|
SHANTAMMA
|
1515008011WL014940
|
SHANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954294
|
|
Mr. MALLAPPA S/O LACHUMAPPA DORANAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1631
()
|
1515008011NRG23010720220891697
|
01/07/2022
|
BHEEMANNA
|
1515008011WL014941
|
BHEEMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954302
|
|
BHIMANNA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1631
()
|
1515008011NRG23010720220891696
|
01/07/2022
|
SHARANAPPA
|
1515008011WL014941
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954303
|
|
SHARANAPPA SO DANDAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1666
()
|
1515008011NRG23010720220891651
|
01/07/2022
|
Eshwarappa
|
1515008011WL014940
|
Eshwarappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954307
|
|
IshwarappaSIshwarappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23010720220891652
|
01/07/2022
|
Nagamma
|
1515008011WL014940
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954293
|
|
NAGAMMA RAVI KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1792
()
|
1515008011NRG23010720220891653
|
01/07/2022
|
Ravi
|
1515008011WL014940
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954306
|
|
RAVI HANAMANTA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1799
()
|
1515008011NRG23010720220891654
|
01/07/2022
|
Madivalamma
|
1515008011WL014940
|
Madivalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954288
|
|
MADIVALAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1801
()
|
1515008011NRG23010720220891656
|
01/07/2022
|
Shantamma
|
1515008011WL014940
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954290
|
|
SHANTAMMA BASAPPA RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1803
()
|
1515008011NRG23010720220891658
|
01/07/2022
|
Basalingappa
|
1515008011WL014940
|
Basalingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954309
|
|
MR BASALINGAPPA MAREPPA BUKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1806
()
|
1515008011NRG23010720220891659
|
01/07/2022
|
Bhimaraya
|
1515008011WL014940
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954287
|
|
BHIMARAYA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1807
()
|
1515008011NRG23010720220891660
|
01/07/2022
|
Ramanna
|
1515008011WL014940
|
Ramanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954308
|
|
RAMANNA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23010720220891661
|
01/07/2022
|
Marthandappa
|
1515008011WL014940
|
Marthandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954289
|
|
MarthandappaMarthandappaMarthadappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-002/113
()
|
1515008011NRG23010720220891675
|
01/07/2022
|
Basamma
|
1515008011WL014940
|
Basamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954291
|
|
BASAMMA MUKAPPA VADIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-002/113
()
|
1515008011NRG23010720220891674
|
01/07/2022
|
Mukappa
|
1515008011WL014940
|
Mukappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954292
|
|
MUKAPPA CHANNAPPA WADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-002/1745
()
|
1515008011NRG23010720220891679
|
01/07/2022
|
SANGANNAGOUDA
|
1515008011WL014940
|
SANGANNAGOUDA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2851954305
|
|
SANGANNA B MALI PATIL BEVINAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|