|
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-15-008-011-001/1374
()
|
1515008011NRG23130920221232325
|
13/09/2022
|
Maremma
|
1515008011WL028126
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860506
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/139
()
|
1515008011NRG23130920221231786
|
13/09/2022
|
Devakemma
|
1515008011WL028117
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860501
|
|
DEVEKAMMA S KSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1430
()
|
1515008011NRG23130920221231787
|
13/09/2022
|
Lalitamma
|
1515008011WL028117
|
Lalitamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860529
|
|
LALITAMMA K MUTIN DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1452
()
|
1515008011NRG23130920221232255
|
13/09/2022
|
Prakasha
|
1515008011WL028124
|
Prakasha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860860499
|
|
PRAKASH CHENNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1496
()
|
1515008011NRG23130920221232256
|
13/09/2022
|
Devibai
|
1515008011WL028124
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860502
|
|
DEVIBAI RAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1497
()
|
1515008011NRG23130920221232257
|
13/09/2022
|
Tulasiram
|
1515008011WL028124
|
Tulasiram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860532
|
|
TULSIRAM MANSING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1501
()
|
1515008011NRG23130920221232258
|
13/09/2022
|
Jainibai
|
1515008011WL028124
|
Jainibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860533
|
|
JAINABAI GOPAL RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1581
()
|
1515008011NRG23130920221232327
|
13/09/2022
|
RENUKA
|
1515008011WL028126
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860503
|
|
RENUKA NINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1583
()
|
1515008011NRG23130920221232329
|
13/09/2022
|
DEVINDRAPPA
|
1515008011WL028126
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860519
|
|
Mr. DEVINDRAPPA S/O MALLAPPA DORANAHALL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1583
()
|
1515008011NRG23130920221232328
|
13/09/2022
|
MALLAMMA
|
1515008011WL028126
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860504
|
|
MALLAMMA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1589
()
|
1515008011NRG23130920221232330
|
13/09/2022
|
Shiramma
|
1515008011WL028126
|
Shiramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860526
|
|
SHIRAMMA M
|
HDFC BANK LTD(607152)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1637
()
|
1515008011NRG23130920221231788
|
13/09/2022
|
BASSAMMA MALLIKARJUN
|
1515008011WL028117
|
BASSAMMA MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860508
|
|
BASSAMMA MALLIKARJUN DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1640
()
|
1515008011NRG23130920221231727
|
13/09/2022
|
GURULINGAPPA SANGAPPA
|
1515008011WL028116
|
GURULINGAPPA SANGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860513
|
|
GURANNA SO SANGAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1641
()
|
1515008011NRG23130920221231790
|
13/09/2022
|
AYYAMMA TULAJAPPA
|
1515008011WL028117
|
AYYAMMA TULAJAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860510
|
|
AMBRAMMA TULAJAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1641
()
|
1515008011NRG23130920221231789
|
13/09/2022
|
TULAJAPPA TIPPANNA
|
1515008011WL028117
|
TULAJAPPA TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860509
|
|
TULAJAPPA S O TIPPANNA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1643
()
|
1515008011NRG23130920221231729
|
13/09/2022
|
SIDDAMMA SANGANNA
|
1515008011WL028116
|
SIDDAMMA SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860507
|
|
SIDDAMMA SANGANNA MALAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1648
()
|
1515008011NRG23130920221231730
|
13/09/2022
|
MALLIKARJUN
|
1515008011WL028116
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860512
|
|
MALLIKARJUN SHARANAPPA AVAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1649
()
|
1515008011NRG23130920221231791
|
13/09/2022
|
AYYANNA CHANNABASAPPA
|
1515008011WL028117
|
AYYANNA CHANNABASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860530
|
|
Mr. AYYANNA CHANNABASAPPA DORNALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2012
()
|
1515008011NRG23130920221232261
|
13/09/2022
|
Chandamma Veerupaksha
|
1515008011WL028124
|
Chandamma Veerupaksha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860860511
|
|
CHANDAMMA VEERUPAKSHA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2015
()
|
1515008011NRG23130920221232394
|
13/09/2022
|
Jyothi
|
1515008011WL028127
|
Jyothi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860525
|
|
JYOTHI WO MALLIKARJUN HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/205
()
|
1515008011NRG23130920221231731
|
13/09/2022
|
BASAVARAJ
|
1515008011WL028116
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860505
|
|
BASVARAJ RAYAPPA BADIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/205
()
|
1515008011NRG23130920221231732
|
13/09/2022
|
PUSHAPA
|
1515008011WL028116
|
PUSHAPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860527
|
|
PUSHPALATA B
|
HDFC BANK LTD(607152)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/26
()
|
1515008011NRG23130920221232355
|
13/09/2022
|
MAREPPA
|
1515008011WL028126
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860531
|
|
MAREPPA KORNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/309
()
|
1515008011NRG23130920221232408
|
13/09/2022
|
Shantamma
|
1515008011WL028127
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860524
|
|
SHANTAMMA WO VITHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/427
()
|
1515008011NRG23130920221231834
|
13/09/2022
|
Shantamma
|
1515008011WL028117
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860500
|
|
SHANTAMMA C HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/48
()
|
1515008011NRG23130920221232314
|
13/09/2022
|
Sangamma
|
1515008011WL028124
|
Sangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860860498
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/711
()
|
1515008011NRG23130920221231835
|
13/09/2022
|
Chandrashekar
|
1515008011WL028117
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860523
|
|
Mr. CHANDRASHEKHAR S/O SHIVAPPA KACHAGO
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23130920221232315
|
13/09/2022
|
Yallamma
|
1515008011WL028124
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860514
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/818
()
|
1515008011NRG23130920221231770
|
13/09/2022
|
Hanmavva
|
1515008011WL028116
|
Hanmavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860515
|
|
HANMAVVA RAMANNA KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23130920221231771
|
13/09/2022
|
Kashamma
|
1515008011WL028116
|
Kashamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860516
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/820
()
|
1515008011NRG23130920221232391
|
13/09/2022
|
Yallamma
|
1515008011WL028126
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860517
|
|
YALLAMMA RAMANNA SATYAMPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/821
()
|
1515008011NRG23130920221232392
|
13/09/2022
|
Gangamma
|
1515008011WL028126
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860518
|
|
GANGAMMA KATALAPPA YELEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23130920221231772
|
13/09/2022
|
Hanamavva
|
1515008011WL028116
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860521
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23130920221232409
|
13/09/2022
|
Shivanna
|
1515008011WL028127
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860522
|
|
Mr. SHIVANNA BHIMANNA KALLUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
35
|
SHAHPUR
|
KN-15-008-011-002/137
()
|
1515008011NRG23130920221231773
|
13/09/2022
|
Mallamma
|
1515008011WL028116
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860528
|
|
MALLAMMA HANMANTHA YALEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-002/1610
()
|
1515008011NRG23130920221231836
|
13/09/2022
|
AMBANNA
|
1515008011WL028117
|
AMBANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4860860520
|
|
AMBANNA DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76941
|
76941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76941
|
76941
|
|
|
|
|
|
|
|