|
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-15-008-011-001/1144
()
|
1515008011NRG23270620220851007
|
27/06/2022
|
Nagamma
|
1515008011WL014001
|
Nagamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864309
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23270620220851006
|
27/06/2022
|
Sabanna
|
1515008011WL014001
|
Sabanna
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864317
|
|
SAIBANNA B HUDED BASAPPA HUDED BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1193
()
|
1515008011NRG23270620220851011
|
27/06/2022
|
Gousiya
|
1515008011WL014001
|
Gousiya
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864323
|
|
GOUSIYA SADDAM HUSSAIN SHEKBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1226
()
|
1515008011NRG23270620220851012
|
27/06/2022
|
SABEERA
|
1515008011WL014001
|
SABEERA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864312
|
|
SABIRA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1595
()
|
1515008011NRG23270620220851013
|
27/06/2022
|
DEVAMMA
|
1515008011WL014001
|
DEVAMMA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/07/2022
|
|
2895864321
|
|
DEVAMMA YALLAPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1616
()
|
1515008011NRG23270620220851014
|
27/06/2022
|
MAREPPA
|
1515008011WL014001
|
MAREPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864313
|
|
MAREPPA S O NINGAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1664
()
|
1515008011NRG23270620220851015
|
27/06/2022
|
Mainoddin
|
1515008011WL014001
|
Mainoddin
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/07/2022
|
|
2895864324
|
|
MAINODDIN SO CHANDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23270620220851022
|
27/06/2022
|
Irappa
|
1515008011WL014001
|
Irappa
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/07/2022
|
|
2895864325
|
|
IRAPPA SO HULIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23270620220851039
|
27/06/2022
|
Ayyamma
|
1515008011WL014001
|
Ayyamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864326
|
|
AYYAMMA W O SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/2103
()
|
1515008011NRG23270620220851045
|
27/06/2022
|
Soogappa
|
1515008011WL014001
|
Soogappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864327
|
|
SUGAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/2126
()
|
1515008011NRG23270620220851047
|
27/06/2022
|
Shantamma
|
1515008011WL014001
|
Shantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864320
|
|
SHANTAMMA BHEERAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23270620220851082
|
27/06/2022
|
Ananda
|
1515008011WL014001
|
Ananda
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864310
|
|
ANANDA RAMANNA TELAGARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/265
()
|
1515008011NRG23270620220851090
|
27/06/2022
|
Bimbai
|
1515008011WL014001
|
Bimbai
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864311
|
|
BHEEMA BAI B MARMAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG23270620220851143
|
27/06/2022
|
Hooleppa
|
1515008011WL014001
|
Hooleppa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864306
|
|
HOLEPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/584
()
|
1515008011NRG23270620220851156
|
27/06/2022
|
Husainbi
|
1515008011WL014001
|
Husainbi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864318
|
|
Mrs. HUSENBEE WO LALANSAB DORANALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/734
()
|
1515008011NRG23270620220851158
|
27/06/2022
|
Bhagavva
|
1515008011WL014001
|
Bhagavva
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864322
|
|
BAGAMMA AMBANNA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/751
()
|
1515008011NRG23270620220851159
|
27/06/2022
|
Haneefabee
|
1515008011WL014001
|
Haneefabee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864307
|
|
IMAMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/783
()
|
1515008011NRG23270620220851160
|
27/06/2022
|
Ningamma
|
1515008011WL014001
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864314
|
|
NINGAMMA JATTEPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/800
()
|
1515008011NRG23270620220851161
|
27/06/2022
|
Mahadevi
|
1515008011WL014001
|
Mahadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864315
|
|
MAHADEVI BHEEMARAYA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/823
()
|
1515008011NRG23270620220851162
|
27/06/2022
|
Mallamma
|
1515008011WL014001
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864316
|
|
MALLAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/84
()
|
1515008011NRG23270620220851164
|
27/06/2022
|
Devakkemma
|
1515008011WL014001
|
Devakkemma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2895864308
|
|
DEVAKAMMA S BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/870
()
|
1515008011NRG23270620220851165
|
27/06/2022
|
Mahiboobee
|
1515008011WL014001
|
Mahiboobee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2895864319
|
|
MAHEBOOB BEE SOPILAL KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23270620220851083
|
27/06/2022
|
Mallamma
|
1515008011WL014001
|
Mallamma
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
08/07/2022
|
|
2895864328
|
|
MALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31518
|
31518
|
|
|
|
|
|
|
|