|
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-15-008-011-001/1004
()
|
1515008011NRG23021120221397353
|
02/11/2022
|
Sopamma
|
1515008011WL036438
|
Sopamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024736
|
|
SOPAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1084
()
|
1515008011NRG23021120221397184
|
02/11/2022
|
Sanganna
|
1515008011WL036435
|
Sanganna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024745
|
|
SANGANNA MALLAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1256
()
|
1515008011NRG23021120221397354
|
02/11/2022
|
Sharanamma
|
1515008011WL036438
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024724
|
|
SHARNAMMA B BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG23021120221397186
|
02/11/2022
|
JAYASHREE
|
1515008011WL036435
|
JAYASHREE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024720
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1280
()
|
1515008011NRG23021120221397188
|
02/11/2022
|
NINGAMMA BHIMASHANKAR
|
1515008011WL036435
|
NINGAMMA BHIMASHANKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024734
|
|
NINGAMMA BHIMSHANKAR GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1380
()
|
1515008011NRG23021120221397355
|
02/11/2022
|
Hanamanth
|
1515008011WL036438
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024766
|
|
HANUMANTH R KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1382
()
|
1515008011NRG23021120221397264
|
02/11/2022
|
Lalu Naik
|
1515008011WL036436
|
Lalu Naik
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024767
|
|
LALU NAIK BOJONAIK JADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1403
()
|
1515008011NRG23021120221397267
|
02/11/2022
|
Ravikumar
|
1515008011WL036436
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024726
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1411
()
|
1515008011NRG23021120221397269
|
02/11/2022
|
Shashikala
|
1515008011WL036436
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024753
|
|
SHASHIKALA WO RAMU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1465
()
|
1515008011NRG23021120221397356
|
02/11/2022
|
Bheemaraya
|
1515008011WL036438
|
Bheemaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024752
|
|
BHIMARAYA REDDI MARTHANDAPPA REDDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23021120221397189
|
02/11/2022
|
Vijaylaxmi
|
1515008011WL036435
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024769
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1514
()
|
1515008011NRG23021120221397358
|
02/11/2022
|
Erappa
|
1515008011WL036438
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024735
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG23021120221397190
|
02/11/2022
|
SHARANAPPA
|
1515008011WL036435
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024765
|
|
SHARANAPPA MAREPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG23021120221397191
|
02/11/2022
|
YAMANAMMA
|
1515008011WL036435
|
YAMANAMMA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
16/11/2022
|
|
6494024763
|
|
MAREVVA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1633
()
|
1515008011NRG23021120221397359
|
02/11/2022
|
Pillamma
|
1515008011WL036438
|
Pillamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024756
|
|
PILLAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1739
()
|
1515008011NRG23021120221397193
|
02/11/2022
|
LAXMI
|
1515008011WL036435
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024747
|
|
LAXMI M ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1747
()
|
1515008011NRG23021120221397275
|
02/11/2022
|
LAXMNA DAKYANAYAK
|
1515008011WL036436
|
LAXMNA DAKYANAYAK
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024746
|
|
VALI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1747
()
|
1515008011NRG23021120221397274
|
02/11/2022
|
LAXMNA DAKYANAYAK
|
1515008011WL036436
|
LAXMNA DAKYANAYAK
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024727
|
|
LAXMAN DAKYA NAYAK JADAVADAKYA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1754
()
|
1515008011NRG23021120221397194
|
02/11/2022
|
Devappa
|
1515008011WL036435
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024754
|
|
DEVINDRAPPA KYATANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23021120221397195
|
02/11/2022
|
Sharanamma
|
1515008011WL036435
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024755
|
|
SHARANAMMA KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/182
()
|
1515008011NRG23021120221397060
|
02/11/2022
|
Sabamma
|
1515008011WL036429
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024725
|
|
SABAMMA MANGAYYA BADIGAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/193
()
|
1515008011NRG23021120221397361
|
02/11/2022
|
Laxmi
|
1515008011WL036438
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024729
|
|
LAXMI AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23021120221397362
|
02/11/2022
|
Abdulbhash
|
1515008011WL036438
|
Abdulbhash
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494024732
|
|
ABDUL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23021120221397363
|
02/11/2022
|
Salima Begum
|
1515008011WL036438
|
Salima Begum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494024758
|
|
SALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/2104
()
|
1515008011NRG23021120221397061
|
02/11/2022
|
Mahesh
|
1515008011WL036429
|
Mahesh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024759
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/231
()
|
1515008011NRG23021120221397071
|
02/11/2022
|
MALLIKARJUN
|
1515008011WL036429
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024730
|
|
MALLIKARJUN MAREPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/25
()
|
1515008011NRG23021120221397073
|
02/11/2022
|
Rayappa
|
1515008011WL036429
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024722
|
|
RAYAPPA SAYABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23021120221396933
|
02/11/2022
|
GANGAPPA
|
1515008011WL036427
|
GANGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024731
|
|
Mrs. GANGAPPA CHANDRASHEKHAR S/O SIDRAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23021120221396954
|
02/11/2022
|
HEMAVATI
|
1515008011WL036427
|
HEMAVATI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024757
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/3
()
|
1515008011NRG23021120221397368
|
02/11/2022
|
Imamasab
|
1515008011WL036438
|
Imamasab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494024740
|
|
IMAMSAB ABDULSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/315
()
|
1515008011NRG23021120221397076
|
02/11/2022
|
MALLAMMA
|
1515008011WL036429
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024733
|
|
MALLAMMA B GANEAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/396
()
|
1515008011NRG23021120221397319
|
02/11/2022
|
Mallamma
|
1515008011WL036436
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024737
|
|
MALLAMMA S HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/457
()
|
1515008011NRG23021120221397320
|
02/11/2022
|
Nagamma
|
1515008011WL036436
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024738
|
|
NAGAMMA D MALEGOUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG23021120221397244
|
02/11/2022
|
AMBIKA
|
1515008011WL036435
|
AMBIKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024728
|
|
AMBIKA RAYAPPA KOMBINRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG23021120221397243
|
02/11/2022
|
Rayappa
|
1515008011WL036435
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
17/11/2022
|
|
6494024760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/54
()
|
1515008011NRG23021120221397321
|
02/11/2022
|
Devakemma
|
1515008011WL036436
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024768
|
|
DEVAKEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/641
()
|
1515008011NRG23021120221397390
|
02/11/2022
|
Sharifabegam
|
1515008011WL036438
|
Sharifabegam
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
16/11/2022
|
|
6494024744
|
|
SHARIFABEGAUM MEHBUBSAB MATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23021120221397324
|
02/11/2022
|
Bassamma
|
1515008011WL036436
|
Bassamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024719
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/772
()
|
1515008011NRG23021120221397325
|
02/11/2022
|
Eramma
|
1515008011WL036436
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024764
|
|
IRAMMA SANGAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/838
()
|
1515008011NRG23021120221397326
|
02/11/2022
|
Muttamma
|
1515008011WL036436
|
Muttamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024741
|
|
MUTRTAMMA BIRAPPA WAKKLEIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/85
()
|
1515008011NRG23021120221397391
|
02/11/2022
|
Ningamma
|
1515008011WL036438
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024723
|
|
NINGAMMA HANMANTHA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/9
()
|
1515008011NRG23021120221397088
|
02/11/2022
|
Bhimaraya
|
1515008011WL036429
|
Bhimaraya
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024721
|
|
BHEEMRAYA AND DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/935
()
|
1515008011NRG23021120221397328
|
02/11/2022
|
Tayamma
|
1515008011WL036436
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024743
|
|
TAYAMMA WO KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/986
()
|
1515008011NRG23021120221397329
|
02/11/2022
|
Parvati
|
1515008011WL036436
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024742
|
|
PARAWATI IRANNA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-002/112
()
|
1515008011NRG23021120221397090
|
02/11/2022
|
BHEERAPPA
|
1515008011WL036429
|
BHEERAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024751
|
|
BEERAPPA DEVINDERAPPA HEREKURUBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-002/183
()
|
1515008011NRG23021120221397330
|
02/11/2022
|
SHARANAMMA
|
1515008011WL036436
|
SHARANAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024739
|
|
SHARANAMMA WO TIPPANNA HALGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-002/25
()
|
1515008011NRG23021120221397093
|
02/11/2022
|
DEVINDRAPPA
|
1515008011WL036429
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024762
|
|
DEVINDERAPPA NAGAPPA HOSAMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-002/60
()
|
1515008011NRG23021120221397340
|
02/11/2022
|
Dodda Manamma
|
1515008011WL036436
|
Dodda Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024748
|
|
DODDA MANAMMA SANGAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-002/82
()
|
1515008011NRG23021120221397094
|
02/11/2022
|
MAREPPA
|
1515008011WL036429
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024749
|
|
MAREPPA CHANNAPPA BASAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-002/85
()
|
1515008011NRG23021120221397095
|
02/11/2022
|
Hanumanti
|
1515008011WL036429
|
Hanumanti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024761
|
|
HANMANTHI WO BHEEMARAYA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-002/91
()
|
1515008011NRG23021120221397096
|
02/11/2022
|
Mallappa
|
1515008011WL036429
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
16/11/2022
|
|
6494024750
|
|
MALLAPPA BEERAPPA BYADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107841
|
107841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107841
|
107841
|
|
|
|
|
|
|
|