|
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-15-008-011-001/2040
()
|
1515008011NRG23250520220423671
|
25/05/2022
|
Maremma
|
1515008011WL005916
|
Maremma
|
00032
|
UTIB0001201
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558994
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/2039
()
|
1515008011NRG23250520220423669
|
25/05/2022
|
Devaraj
|
1515008011WL005916
|
Devaraj
|
00089
|
CBIN0283550
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558987
|
|
Mr. DEVARAJ BHIMARAYA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1547
()
|
1515008011NRG23250520220423659
|
25/05/2022
|
NEELAMMA
|
1515008011WL005916
|
NEELAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558988
|
|
NEELAMMA A HALBHAVI AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1004
()
|
1515008011NRG23250520220423654
|
25/05/2022
|
Sopamma
|
1515008011WL005916
|
Sopamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558991
|
|
SOPAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/107
()
|
1515008011NRG23250520220423655
|
25/05/2022
|
Gouramma
|
1515008011WL005916
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558970
|
|
GOURAMMA D POOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1379
()
|
1515008011NRG23250520220423656
|
25/05/2022
|
Mallappa
|
1515008011WL005916
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558974
|
|
MALLAPPA M KUDURI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1379
()
|
1515008011NRG23250520220423657
|
25/05/2022
|
MARILINGAMMA
|
1515008011WL005916
|
MARILINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558968
|
|
MARILINGAMMA M KUDERI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1514
()
|
1515008011NRG23250520220423658
|
25/05/2022
|
Erappa
|
1515008011WL005916
|
Erappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558992
|
|
ERAPPA Y KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1655
()
|
1515008011NRG23250520220423660
|
25/05/2022
|
Laxmi
|
1515008011WL005916
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558981
|
|
LAXMI WO MAREPPA HULSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1726
()
|
1515008011NRG23250520220423661
|
25/05/2022
|
KAVITA
|
1515008011WL005916
|
KAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558977
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1796
()
|
1515008011NRG23250520220423662
|
25/05/2022
|
Basavaraj
|
1515008011WL005916
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558976
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1825
()
|
1515008011NRG23250520220423663
|
25/05/2022
|
Mallikarjun
|
1515008011WL005916
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558972
|
|
MALLIKARJUN YAMANAPPA KASAN YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/189
()
|
1515008011NRG23250520220423664
|
25/05/2022
|
Laxmi Mareppa
|
1515008011WL005916
|
Laxmi Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558980
|
|
LAKSHMI WO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/2009
()
|
1515008011NRG23250520220423667
|
25/05/2022
|
chandrakala
|
1515008011WL005916
|
chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558983
|
|
CHANDRAKALA WO RAJASHEKAR BUKKUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/2010
()
|
1515008011NRG23250520220423668
|
25/05/2022
|
Marilinga
|
1515008011WL005916
|
Marilinga
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558984
|
|
MARILINGA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/2040
()
|
1515008011NRG23250520220423670
|
25/05/2022
|
Chandamma
|
1515008011WL005916
|
Chandamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558969
|
|
RAYAPPA BASAPPA ANAVAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23250520220423672
|
25/05/2022
|
Bhimashankar
|
1515008011WL005916
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558986
|
|
BHIMASHANKAR NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23250520220423673
|
25/05/2022
|
Nagamma
|
1515008011WL005916
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558982
|
|
NINGAMMA WO BHEEMASHANKAR ALABAAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG23250520220423674
|
25/05/2022
|
Honnappa
|
1515008011WL005916
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558971
|
|
HONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG23250520220423675
|
25/05/2022
|
Siddamma
|
1515008011WL005916
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558985
|
|
SIDDAMMA MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/399
()
|
1515008011NRG23250520220423714
|
25/05/2022
|
Manappa
|
1515008011WL005916
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558993
|
|
MANAMMA MANAPPA HALABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/445
()
|
1515008011NRG23250520220423715
|
25/05/2022
|
Subhashchandra
|
1515008011WL005916
|
Subhashchandra
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558975
|
|
Mr. SUBHASCHANDRA CHAN BASAPPA HADPAD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/67
()
|
1515008011NRG23250520220423718
|
25/05/2022
|
Bhagamma
|
1515008011WL005916
|
Bhagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558979
|
|
BHAGAMMA BHAGAPPA YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/931
()
|
1515008011NRG23250520220423720
|
25/05/2022
|
Ningamma
|
1515008011WL005916
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558989
|
|
NINGAMMA HALLAPPA SAPYIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/961
()
|
1515008011NRG23250520220423723
|
25/05/2022
|
KHAJA SAIPAN
|
1515008011WL005916
|
KHAJA SAIPAN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558990
|
|
KHAJA SAIPAN MAHIBOOBALi KEMBAHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/961
()
|
1515008011NRG23250520220423721
|
25/05/2022
|
MAIBIBOOBALI
|
1515008011WL005916
|
MAIBIBOOBALI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
02/06/2022
|
|
1881558978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/961
()
|
1515008011NRG23250520220423722
|
25/05/2022
|
SAHABBIRMIYA
|
1515008011WL005916
|
SAHABBIRMIYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1881558973
|
|
SHABBIR MIYA KEMBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58401
|
58401
|
|
|
|
|
|
|
|