|
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-15-008-011-001/1011
()
|
1515008011NRG23150620220711671
|
15/06/2022
|
Sayabanna
|
1515008011WL011170
|
Sayabanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336011
|
|
SABANNA SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23150620220711673
|
15/06/2022
|
Nagamma
|
1515008011WL011170
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336027
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23150620220711672
|
15/06/2022
|
Sabanna
|
1515008011WL011170
|
Sabanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336010
|
|
SAIBANNA B HUDED BASAPPA HUDED BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1193
()
|
1515008011NRG23150620220711677
|
15/06/2022
|
Gousiya
|
1515008011WL011170
|
Gousiya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336030
|
|
GOUSIYA SADDAM HUSSAIN SHEKBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1226
()
|
1515008011NRG23150620220711678
|
15/06/2022
|
SABEERA
|
1515008011WL011170
|
SABEERA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336004
|
|
SABIRA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1525
()
|
1515008011NRG23150620220711679
|
15/06/2022
|
Sharanappa
|
1515008011WL011170
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336012
|
|
SHARANAPPA SO AMBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1595
()
|
1515008011NRG23150620220711681
|
15/06/2022
|
DEVAMMA
|
1515008011WL011170
|
DEVAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336003
|
|
DEVAMMA YALLAPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1609
()
|
1515008011NRG23150620220711682
|
15/06/2022
|
Tulajamma
|
1515008011WL011170
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514335998
|
|
TULAJAMMA WO RUDRAPPA BUKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1610
()
|
1515008011NRG23150620220711683
|
15/06/2022
|
Ambanna
|
1515008011WL011170
|
Ambanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336002
|
|
AMBANNA SO GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1634
()
|
1515008011NRG23150620220711685
|
15/06/2022
|
Mallappa
|
1515008011WL011170
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336032
|
|
MALLAPPA SO SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1635
()
|
1515008011NRG23150620220711686
|
15/06/2022
|
Hanamant
|
1515008011WL011170
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336031
|
|
HANAMANT HULSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1654
()
|
1515008011NRG23150620220711687
|
15/06/2022
|
Ravikumar
|
1515008011WL011170
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336033
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1664
()
|
1515008011NRG23150620220711688
|
15/06/2022
|
Mainoddin
|
1515008011WL011170
|
Mainoddin
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514336007
|
|
MAINODDIN SO CHANDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/19
()
|
1515008011NRG23150620220711691
|
15/06/2022
|
Gouramma
|
1515008011WL011170
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336018
|
|
GPURAMMA G MARCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23150620220711695
|
15/06/2022
|
Irappa
|
1515008011WL011170
|
Irappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514336006
|
|
IRAPPA SO HULIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23150620220711709
|
15/06/2022
|
Ayyamma
|
1515008011WL011170
|
Ayyamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514336005
|
|
AYYAMMA W O SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2126
()
|
1515008011NRG23150620220711714
|
15/06/2022
|
Shantamma
|
1515008011WL011170
|
Shantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
27/06/2022
|
|
2514336008
|
|
SHANTAMMA BHEERAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23150620220711718
|
15/06/2022
|
Amblamma
|
1515008011WL011170
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336016
|
|
AMBLAMMA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/219
()
|
1515008011NRG23150620220711717
|
15/06/2022
|
Basappa
|
1515008011WL011170
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336028
|
|
BASAPPA BHIMAPPA HULASOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23150620220711745
|
15/06/2022
|
Ananda
|
1515008011WL011170
|
Ananda
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336029
|
|
ANANDA RAMANNA TELAGARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/265
()
|
1515008011NRG23150620220711752
|
15/06/2022
|
Bimbai
|
1515008011WL011170
|
Bimbai
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336009
|
|
BHEEMA BAI B MARMAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23150620220711793
|
15/06/2022
|
Amblappa
|
1515008011WL011170
|
Amblappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336019
|
|
AMBLAPPA HALISAGAR MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/32
()
|
1515008011NRG23150620220711794
|
15/06/2022
|
Siddamma
|
1515008011WL011170
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336015
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/322
()
|
1515008011NRG23150620220711795
|
15/06/2022
|
Mallappa
|
1515008011WL011170
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514335997
|
|
MALLAPPA AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/44
()
|
1515008011NRG23150620220711814
|
15/06/2022
|
Shankramma
|
1515008011WL011170
|
Shankramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336020
|
|
SHANKRAMMA KUIDRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/45
()
|
1515008011NRG23150620220711815
|
15/06/2022
|
Siddamma
|
1515008011WL011170
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336021
|
|
SIDDAMMA S HUTSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/47
()
|
1515008011NRG23150620220711816
|
15/06/2022
|
Sampatamma
|
1515008011WL011170
|
Sampatamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336022
|
|
SOMPATAMMA M HUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/583
()
|
1515008011NRG23150620220711817
|
15/06/2022
|
Jananatbi
|
1515008011WL011170
|
Jananatbi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
27/06/2022
|
|
2514335999
|
|
JANANAT BEE KHAJALAL ARJONAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/584
()
|
1515008011NRG23150620220711818
|
15/06/2022
|
Husainbi
|
1515008011WL011170
|
Husainbi
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336000
|
|
Mrs. HUSENBEE WO LALANSAB DORANALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23150620220711821
|
15/06/2022
|
Mallappa
|
1515008011WL011170
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336014
|
|
MALLAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/65
()
|
1515008011NRG23150620220711820
|
15/06/2022
|
Sangamma
|
1515008011WL011170
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336024
|
|
SANGAMMA W O MAREPPA HULUSOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/69
()
|
1515008011NRG23150620220711822
|
15/06/2022
|
Basappa
|
1515008011WL011170
|
Basappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336025
|
|
BASSAPPA B POLIC DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/734
()
|
1515008011NRG23150620220711823
|
15/06/2022
|
Bhagavva
|
1515008011WL011170
|
Bhagavva
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336013
|
|
BAGAMMA AMBANNA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/751
()
|
1515008011NRG23150620220711824
|
15/06/2022
|
Haneefabee
|
1515008011WL011170
|
Haneefabee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336023
|
|
IMAMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/870
()
|
1515008011NRG23150620220711825
|
15/06/2022
|
Mahiboobee
|
1515008011WL011170
|
Mahiboobee
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
27/06/2022
|
|
2514336001
|
|
MAHEBOOB BEE SOPILAL KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/88
()
|
1515008011NRG23150620220711826
|
15/06/2022
|
Laxmi
|
1515008011WL011170
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514336026
|
|
LAXMI MALLAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66126
|
66126
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23150620220711746
|
15/06/2022
|
Mallamma
|
1515008011WL011170
|
Mallamma
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
28/06/2022
|
|
2514336017
|
|
MALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67053
|
67053
|
|
|
|
|
|
|
|