|
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-15-008-011-001/1099
()
|
1515008011NRG23010720220891516
|
01/07/2022
|
Goudappa
|
1515008011WL014937
|
Goudappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122048
|
|
GOUDAPPA B JOLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1621
()
|
1515008011NRG23010720220891518
|
01/07/2022
|
HALEEMABEGUM
|
1515008011WL014937
|
HALEEMABEGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122051
|
|
HALIMA BEGUM WO KHADARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1621
()
|
1515008011NRG23010720220891519
|
01/07/2022
|
KHADAR ALI
|
1515008011WL014937
|
KHADAR ALI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122056
|
|
KHADARALI SO HUSSAIN SAB KEMBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1648
()
|
1515008011NRG23010720220891520
|
01/07/2022
|
MALLIKARJUN
|
1515008011WL014937
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122044
|
|
MALLIKARJUN SHARANAPPA AVAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1649
()
|
1515008011NRG23010720220891521
|
01/07/2022
|
AYYANNA CHANNABASAPPA
|
1515008011WL014937
|
AYYANNA CHANNABASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122053
|
|
Mr. AYYANNA CHANNABASAPPA DORNALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23010720220891523
|
01/07/2022
|
CHANDRSHEKAR
|
1515008011WL014937
|
CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122055
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1729
()
|
1515008011NRG23010720220891522
|
01/07/2022
|
LAXMI CHANDRSHEKAR
|
1515008011WL014937
|
LAXMI CHANDRSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122043
|
|
LAXMI CHANDRSHEKAR ANDELLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1999
()
|
1515008011NRG23010720220891524
|
01/07/2022
|
Abul Rafi
|
1515008011WL014937
|
Abul Rafi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122045
|
|
ABDUL RAFI YOUSUF SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23010720220891527
|
01/07/2022
|
CHANDAMMA
|
1515008011WL014937
|
CHANDAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122041
|
|
CHANDAVVA SIDDAPPA RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/225
()
|
1515008011NRG23010720220891526
|
01/07/2022
|
SIDDAPPA
|
1515008011WL014937
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122040
|
|
Mr. SIDDAPPA S/O SHARABANNA RASTAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/280
()
|
1515008011NRG23010720220891528
|
01/07/2022
|
Basavaraj
|
1515008011WL014937
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122042
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23010720220891540
|
01/07/2022
|
Amblamma
|
1515008011WL014937
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122050
|
|
AMBAMMA HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/60
()
|
1515008011NRG23010720220891539
|
01/07/2022
|
Yallamma
|
1515008011WL014937
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122054
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/711
()
|
1515008011NRG23010720220891541
|
01/07/2022
|
Chandrashekar
|
1515008011WL014937
|
Chandrashekar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122047
|
|
Mr. CHANDRASHEKHAR S/O SHIVAPPA KACHAGO
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/780
()
|
1515008011NRG23010720220891542
|
01/07/2022
|
Marilingappa
|
1515008011WL014937
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122052
|
|
MAILARLINGAPPA IRAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23010720220891543
|
01/07/2022
|
Jairuddin
|
1515008011WL014937
|
Jairuddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122046
|
|
ZAHIRUDDIN AND FATEEMA CHOUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/946
()
|
1515008011NRG23010720220891544
|
01/07/2022
|
Patima
|
1515008011WL014937
|
Patima
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2852122049
|
|
FATIMA JAIROODDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36771
|
36771
|
|
|
|
|
|
|
|