|
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-15-008-011-001/12
()
|
1515008011NRG23230720221041998
|
23/07/2022
|
Irappa
|
1515008011WL019784
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757277
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1228
()
|
1515008011NRG23230720221041954
|
23/07/2022
|
RAMAVVA
|
1515008011WL019783
|
RAMAVVA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3981757278
|
|
RAMABAI RAMANNA ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23230720221041910
|
23/07/2022
|
Hameedabagam
|
1515008011WL019782
|
Hameedabagam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757279
|
|
HAMEEDA BEGUM MAHEBOOB ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1513
()
|
1515008011NRG23230720221041999
|
23/07/2022
|
Shantamma
|
1515008011WL019784
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757286
|
|
SHANTHAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1663
()
|
1515008011NRG23230720221041957
|
23/07/2022
|
Modinsab
|
1515008011WL019783
|
Modinsab
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3981757309
|
|
MODINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1663
()
|
1515008011NRG23230720221041956
|
23/07/2022
|
shehanbegum
|
1515008011WL019783
|
shehanbegum
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3981757289
|
|
SAINAZ BEGUM WO MODIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23230720221041915
|
23/07/2022
|
Abdulbasha
|
1515008011WL019782
|
Abdulbasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757291
|
|
ABDULBASHA MAHEBOOBSAB MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1706
()
|
1515008011NRG23230720221041916
|
23/07/2022
|
Khajamonoddin
|
1515008011WL019782
|
Khajamonoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757304
|
|
BEEBEE PATEEMA K
|
HDFC BANK LTD(607152)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23230720221042001
|
23/07/2022
|
CHANDRSHEKAR
|
1515008011WL019784
|
CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757308
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23230720221042000
|
23/07/2022
|
LAXMI CHANDRSHEKAR
|
1515008011WL019784
|
LAXMI CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757287
|
|
LAXMI CHANDRSHEKAR ANDELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23230720221042002
|
23/07/2022
|
Manappa laxmi
|
1515008011WL019784
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757302
|
|
MANAPPA SAIBANNA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23230720221042003
|
23/07/2022
|
Manappa laxmi
|
1515008011WL019784
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757299
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23230720221041917
|
23/07/2022
|
Abdulbhash
|
1515008011WL019782
|
Abdulbhash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757307
|
|
Mr. ABDULBASHA SANGANNA DSAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23230720221041918
|
23/07/2022
|
Salima Begum
|
1515008011WL019782
|
Salima Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757297
|
|
SALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1992
()
|
1515008011NRG23230720221041919
|
23/07/2022
|
Abdul basha
|
1515008011WL019782
|
Abdul basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757303
|
|
ABDULBASHA SO JABARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1992
()
|
1515008011NRG23230720221041920
|
23/07/2022
|
Madina begum
|
1515008011WL019782
|
Madina begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757296
|
|
MADINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1999
()
|
1515008011NRG23230720221041958
|
23/07/2022
|
Abul Rafi
|
1515008011WL019783
|
Abul Rafi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3981757288
|
|
ABDUL RAFI YOUSUF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23230720221042005
|
23/07/2022
|
CHANDAMMA
|
1515008011WL019784
|
CHANDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757284
|
|
CHANDAVVA SIDDAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23230720221042004
|
23/07/2022
|
SIDDAPPA
|
1515008011WL019784
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757283
|
|
Mr. SIDDAPPA S/O SHARABANNA RASTAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/241
()
|
1515008011NRG23230720221042006
|
23/07/2022
|
Shivamma
|
1515008011WL019784
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757285
|
|
SHIVAMMA N HULKAL DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23230720221041971
|
23/07/2022
|
HEMAVATI
|
1515008011WL019783
|
HEMAVATI
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
17/08/2022
|
|
3981757301
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/298
()
|
1515008011NRG23230720221042007
|
23/07/2022
|
Devappa
|
1515008011WL019784
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757282
|
|
DEVINDRAPPA GOSI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/370
()
|
1515008011NRG23230720221041990
|
23/07/2022
|
ABDULSA KURSADBI
|
1515008011WL019783
|
ABDULSA KURSADBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
17/08/2022
|
|
3981757306
|
|
ABDUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23230720221042010
|
23/07/2022
|
Amblamma
|
1515008011WL019784
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757300
|
|
AMBAMMA HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23230720221042009
|
23/07/2022
|
Hanamanth
|
1515008011WL019784
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757295
|
|
HANAMANT BHIMAPPA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23230720221042008
|
23/07/2022
|
Yallamma
|
1515008011WL019784
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757280
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/68
()
|
1515008011NRG23230720221042011
|
23/07/2022
|
Hanamanth
|
1515008011WL019784
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757281
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/68
()
|
1515008011NRG23230720221042012
|
23/07/2022
|
LAXMI
|
1515008011WL019784
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757298
|
|
LAKSHMEE HANAMANT YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/689
()
|
1515008011NRG23230720221042013
|
23/07/2022
|
Gundamma
|
1515008011WL019784
|
Gundamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757293
|
|
GUNDAMMA SANGANNA NAGASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/780
()
|
1515008011NRG23230720221042014
|
23/07/2022
|
Marilingappa
|
1515008011WL019784
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757305
|
|
MAILARLINGAPPA IRAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23230720221042015
|
23/07/2022
|
Jairuddin
|
1515008011WL019784
|
Jairuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757290
|
|
ZAHIRUDDIN AND FATEEMA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23230720221042016
|
23/07/2022
|
Patima
|
1515008011WL019784
|
Patima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757294
|
|
FATIMA JAIROODDIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23230720221041996
|
23/07/2022
|
Shivanna
|
1515008011WL019783
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
17/08/2022
|
|
3981757292
|
|
Mr. SHIVANNA BHIMANNA KALLUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69216
|
69216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69216
|
69216
|
|
|
|
|
|
|
|