|
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-15-008-011-001/1061
()
|
1515008011NRG23200820221155914
|
20/08/2022
|
Manamma
|
1515008011WL024567
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838618
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1084
()
|
1515008011NRG23200820221155915
|
20/08/2022
|
Sanganna
|
1515008011WL024567
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838619
|
|
SANGANNA MALLAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1087
()
|
1515008011NRG23200820221156000
|
20/08/2022
|
Ratnamma
|
1515008011WL024568
|
Ratnamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838620
|
|
RATNAMMA WO YANKAPPA KASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23200820221155916
|
20/08/2022
|
Basha
|
1515008011WL024567
|
Basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838625
|
|
MAKTUMBI ABDULBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1280
()
|
1515008011NRG23200820221156001
|
20/08/2022
|
NINGAMMA BHIMASHANKAR
|
1515008011WL024568
|
NINGAMMA BHIMASHANKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838612
|
|
NINGAMMA BHIMSHANKAR GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1387
()
|
1515008011NRG23200820221155917
|
20/08/2022
|
KHASIMBI
|
1515008011WL024567
|
KHASIMBI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838637
|
|
KASIMBEE DASTAGEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23200820221156092
|
20/08/2022
|
Shantamma
|
1515008011WL024569
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838639
|
|
SHANTAMMA HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23200820221156094
|
20/08/2022
|
Vijaylaxmi
|
1515008011WL024569
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838636
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1570
()
|
1515008011NRG23200820221156095
|
20/08/2022
|
HANMANTI
|
1515008011WL024569
|
HANMANTI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838638
|
|
HANAMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1596
()
|
1515008011NRG23200820221156002
|
20/08/2022
|
DEVINDRAPPA
|
1515008011WL024568
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838635
|
|
DEVINDRAPPA MALLANNA HUDEDMALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1611
()
|
1515008011NRG23200820221155918
|
20/08/2022
|
Vijayamma
|
1515008011WL024567
|
Vijayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838632
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23200820221156096
|
20/08/2022
|
Gangamma
|
1515008011WL024569
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838623
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1754
()
|
1515008011NRG23200820221156003
|
20/08/2022
|
Devappa
|
1515008011WL024568
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838624
|
|
DEVINDRAPPA KYATANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23200820221156004
|
20/08/2022
|
Kantappa
|
1515008011WL024568
|
Kantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838622
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23200820221156005
|
20/08/2022
|
Kantappa Laxmi
|
1515008011WL024568
|
Kantappa Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838627
|
|
LAKSHMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1993
()
|
1515008011NRG23200820221155919
|
20/08/2022
|
Gudumabi
|
1515008011WL024567
|
Gudumabi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838628
|
|
GUDUMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23200820221156110
|
20/08/2022
|
ANANTAMM
|
1515008011WL024569
|
ANANTAMM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838626
|
|
ANANTAMMA GANGAPPA KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23200820221155942
|
20/08/2022
|
GANGAPPA
|
1515008011WL024567
|
GANGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838640
|
|
Mrs. GANGAPPA CHANDRASHEKHAR S/O SIDRAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/300
()
|
1515008011NRG23200820221156038
|
20/08/2022
|
Guramma
|
1515008011WL024568
|
Guramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838606
|
|
GOURAMMA M WAKKELAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/307
()
|
1515008011NRG23200820221156125
|
20/08/2022
|
GOURAMMA
|
1515008011WL024569
|
GOURAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838607
|
|
GOURAMMA TIPPANNA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23200820221156042
|
20/08/2022
|
MALLAPPA
|
1515008011WL024568
|
MALLAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4276838629
|
|
MALLAPPA BIRNAHALLI SIDDAPPA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23200820221156041
|
20/08/2022
|
SHOORAMMA
|
1515008011WL024568
|
SHOORAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4276838608
|
|
SURAMMA MALLAPPA BAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23200820221156047
|
20/08/2022
|
Tayamma
|
1515008011WL024568
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838609
|
|
TAYAMMA C WAKKALERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/315
()
|
1515008011NRG23200820221156134
|
20/08/2022
|
MALLAMMA
|
1515008011WL024569
|
MALLAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4276838610
|
|
MALLAMMA B GANEAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23200820221156135
|
20/08/2022
|
AKKAMMA
|
1515008011WL024569
|
AKKAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4276838630
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23200820221156071
|
20/08/2022
|
Gouramma
|
1515008011WL024568
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838611
|
|
Miss. GOURAMMA W/O TIMMANNA HOTHPETH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23200820221156072
|
20/08/2022
|
Timmanna
|
1515008011WL024568
|
Timmanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838631
|
|
Mr. TIMMANNA AMALAPPA HOTHPET
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/343
()
|
1515008011NRG23200820221155994
|
20/08/2022
|
Bibi
|
1515008011WL024567
|
Bibi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838613
|
|
BIBI BENDIGIS SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/396
()
|
1515008011NRG23200820221156084
|
20/08/2022
|
Mallamma
|
1515008011WL024568
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4276838614
|
|
MALLAMMA S HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/646
()
|
1515008011NRG23200820221155996
|
20/08/2022
|
Irappa
|
1515008011WL024567
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838617
|
|
MR IRAPPA , S/O BHIMARAYA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/717
()
|
1515008011NRG23200820221156142
|
20/08/2022
|
TAYAMMA
|
1515008011WL024569
|
TAYAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4276838621
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23200820221155998
|
20/08/2022
|
Bassamma
|
1515008011WL024567
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838633
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23200820221155999
|
20/08/2022
|
Abdulbi
|
1515008011WL024567
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4276838634
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/772
()
|
1515008011NRG23200820221156086
|
20/08/2022
|
Eramma
|
1515008011WL024568
|
Eramma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/08/2022
|
|
4276838615
|
|
IRAMMA SANGAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23200820221156087
|
20/08/2022
|
Mallamma
|
1515008011WL024568
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/08/2022
|
|
4276838616
|
|
MALLAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72306
|
72306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72306
|
72306
|
|
|
|
|
|
|
|