|
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-15-008-011-001/1081
()
|
1515008011NRG23210920221258836
|
21/09/2022
|
Sangappa
|
1515008011WL029505
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341073
|
|
SANGAPPA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1377
()
|
1515008011NRG23210920221258790
|
21/09/2022
|
Hanamanth
|
1515008011WL029504
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341069
|
|
HANAMANTH M KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1378
()
|
1515008011NRG23210920221258792
|
21/09/2022
|
Chandramappa
|
1515008011WL029504
|
Chandramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341068
|
|
CHANDRAMAPPA B KUDIR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1380
()
|
1515008011NRG23210920221258793
|
21/09/2022
|
Hanamanth
|
1515008011WL029504
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341070
|
|
HANUMANTH R KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1382
()
|
1515008011NRG23210920221258837
|
21/09/2022
|
Lalu Naik
|
1515008011WL029505
|
Lalu Naik
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341062
|
|
LALU NAIK BOJONAIK JADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1411
()
|
1515008011NRG23210920221258847
|
21/09/2022
|
Shashikala
|
1515008011WL029505
|
Shashikala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341091
|
|
SHASHIKALA WO RAMU RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1494
()
|
1515008011NRG23210920221258794
|
21/09/2022
|
Sharadamma
|
1515008011WL029504
|
Sharadamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341079
|
|
SHARADAMMA M
|
HDFC BANK LTD(607152)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1544
()
|
1515008011NRG23210920221258795
|
21/09/2022
|
Geeta
|
1515008011WL029504
|
Geeta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341065
|
|
GEETHA WO MALLIKARJUN BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1576
()
|
1515008011NRG23210920221258796
|
21/09/2022
|
MALLIKARJUN
|
1515008011WL029504
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341064
|
|
MALLIKARJUN NINGAPPA BADIGERNINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1585
()
|
1515008011NRG23210920221258704
|
21/09/2022
|
ASHA
|
1515008011WL029502
|
ASHA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956341066
|
|
ASHA RAYAPPA BEVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1585
()
|
1515008011NRG23210920221258705
|
21/09/2022
|
RAYAPPA
|
1515008011WL029502
|
RAYAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956341067
|
|
RAYAPPA SAYABANNA BEVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1609
()
|
1515008011NRG23210920221258797
|
21/09/2022
|
Tulajamma
|
1515008011WL029504
|
Tulajamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341086
|
|
TULAJAMMA WO RUDRAPPA BUKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1631
()
|
1515008011NRG23210920221258798
|
21/09/2022
|
SHARANAPPA
|
1515008011WL029504
|
SHARANAPPA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
24/09/2022
|
|
4956341087
|
|
SHARANAPPA SO DANDAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1634
()
|
1515008011NRG23210920221258799
|
21/09/2022
|
Mallappa
|
1515008011WL029504
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341071
|
|
MALLAPPA SO SHIVAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23210920221258800
|
21/09/2022
|
Madivalappa
|
1515008011WL029504
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341085
|
|
MR MADIVALAPPA MAREPPA TUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1654
()
|
1515008011NRG23210920221258802
|
21/09/2022
|
Ravikumar
|
1515008011WL029504
|
Ravikumar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341072
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1699
()
|
1515008011NRG23210920221258803
|
21/09/2022
|
Hanamant
|
1515008011WL029504
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341084
|
|
HANAMANTH MALLAPPA KASANMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1747
()
|
1515008011NRG23210920221258850
|
21/09/2022
|
LAXMNA DAKYANAYAK
|
1515008011WL029505
|
LAXMNA DAKYANAYAK
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341063
|
|
LAXMAN DAKYA NAYAK JADAVADAKYA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1747
()
|
1515008011NRG23210920221258851
|
21/09/2022
|
LAXMNA DAKYANAYAK
|
1515008011WL029505
|
LAXMNA DAKYANAYAK
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341093
|
|
VALI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1758
()
|
1515008011NRG23210920221258805
|
21/09/2022
|
Sharanamma
|
1515008011WL029504
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341089
|
|
SHARANAMMA KOUTALAPPA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1818
()
|
1515008011NRG23210920221258807
|
21/09/2022
|
Ravi
|
1515008011WL029504
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341078
|
|
RAVI SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1831
()
|
1515008011NRG23210920221258707
|
21/09/2022
|
Chandrashekher
|
1515008011WL029502
|
Chandrashekher
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341061
|
|
CHANDRASHEKHER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1852
()
|
1515008011NRG23210920221258808
|
21/09/2022
|
Manappa laxmi
|
1515008011WL029504
|
Manappa laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341090
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/19
()
|
1515008011NRG23210920221258809
|
21/09/2022
|
Gouramma
|
1515008011WL029504
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341058
|
|
GPURAMMA G MARCHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/30
()
|
1515008011NRG23210920221258716
|
21/09/2022
|
Maremma
|
1515008011WL029502
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341059
|
|
MAREMMA N BADEGEAIRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/35
()
|
1515008011NRG23210920221258717
|
21/09/2022
|
Hooleppa
|
1515008011WL029502
|
Hooleppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341060
|
|
HOLEPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/733
()
|
1515008011NRG23210920221258821
|
21/09/2022
|
Guduma
|
1515008011WL029504
|
Guduma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341088
|
|
GHUDUMAA MAHIBOOBSAB DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG23210920221258734
|
21/09/2022
|
BASALINGAPPA
|
1515008011WL029502
|
BASALINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341081
|
|
Mr. BASALINGAPPA S/O SAIBANNA DORANAHAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/764
()
|
1515008011NRG23210920221258735
|
21/09/2022
|
Hanamanta
|
1515008011WL029502
|
Hanamanta
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341080
|
|
HANAMANTA SO BASALINGAPPA TADIBIDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-002/152
()
|
1515008011NRG23210920221258927
|
21/09/2022
|
BHEEMARAYA
|
1515008011WL029506
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341075
|
|
BHEEMARAYA BAGANNA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-002/25
()
|
1515008011NRG23210920221258746
|
21/09/2022
|
DEVINDRAPPA
|
1515008011WL029502
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956341092
|
|
DEVINDERAPPA NAGAPPA HOSAMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-002/3
()
|
1515008011NRG23210920221258747
|
21/09/2022
|
Shivanagamma
|
1515008011WL029502
|
Shivanagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956341082
|
|
SHIVANAGAMMA KAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-002/41
()
|
1515008011NRG23210920221258920
|
21/09/2022
|
Manamma
|
1515008011WL029505
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341083
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-002/6
()
|
1515008011NRG23210920221258748
|
21/09/2022
|
Chandrashekar
|
1515008011WL029502
|
Chandrashekar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956341077
|
|
MAHADEVAMMA BASSAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-002/6
()
|
1515008011NRG23210920221258749
|
21/09/2022
|
Chandrashekar
|
1515008011WL029502
|
Chandrashekar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
24/09/2022
|
|
4956341076
|
|
CHANDRASHEKAR SO BASAPPA BEVINHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-002/71
()
|
1515008011NRG23210920221258951
|
21/09/2022
|
Siddamma
|
1515008011WL029506
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341074
|
|
SIDDAMMA WO AYYAPPA HULKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/1699
()
|
1515008011NRG23210920221258804
|
21/09/2022
|
Basamma
|
1515008011WL029504
|
Basamma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
24/09/2022
|
|
4956341057
|
|
BASAMMA HANAMANTA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77250
|
77250
|
|
|
|
|
|
|
|