|
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
|
KUSHTAGI
|
KN-20-003-018-007/785
(BIJAKAL)
|
1520003018NRG24250320241463533
|
26/03/2024
|
MARUTI
|
1520003018WL028215
|
MARUTI
|
00078
|
CNRB0006188
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218957626
|
|
MARUTI H MADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/656
(BIJAKAL)
|
1520003018NRG24250320241463470
|
26/03/2024
|
basavaraj
|
1520003018WL028209
|
basavaraj
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957629
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/1147
(BIJAKAL)
|
1520003018NRG24250320241463473
|
26/03/2024
|
VEENA
|
1520003018WL028210
|
VEENA
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957618
|
|
MR VEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/1147
(BIJAKAL)
|
1520003018NRG24250320241463472
|
26/03/2024
|
Vishwanath
|
1520003018WL028210
|
Vishwanath
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957619
|
|
Mr. MR VISHWANATH
|
INDIAN BANK(607105)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/1148
(BIJAKAL)
|
1520003018NRG24250320241463474
|
26/03/2024
|
NIRUPADI
|
1520003018WL028210
|
NIRUPADI
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957623
|
|
MR NIRUPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/1148
(BIJAKAL)
|
1520003018NRG24250320241463475
|
26/03/2024
|
SUNITA
|
1520003018WL028210
|
SUNITA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957622
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/1161
(BIJAKAL)
|
1520003018NRG24250320241463459
|
26/03/2024
|
sharada
|
1520003018WL028208
|
sharada
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957612
|
|
MRS SHARADA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/1161
(BIJAKAL)
|
1520003018NRG24250320241463476
|
26/03/2024
|
Sharanappa
|
1520003018WL028210
|
Sharanappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957620
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1221
(BIJAKAL)
|
1520003018NRG24250320241463460
|
26/03/2024
|
Sangeeta
|
1520003018WL028208
|
Sangeeta
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957608
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1221
(BIJAKAL)
|
1520003018NRG24250320241463461
|
26/03/2024
|
Yallamma
|
1520003018WL028208
|
Yallamma
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957621
|
|
YALLAMMA MGM HULIGEMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/1367
(BIJAKAL)
|
1520003018NRG24250320241463462
|
26/03/2024
|
Ratnamma
|
1520003018WL028208
|
Ratnamma
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957617
|
|
RATNAMMA WO HONNAPPA
|
BANK OF BARODA(606985)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/1367
(BIJAKAL)
|
1520003018NRG24250320241463463
|
26/03/2024
|
Santosh
|
1520003018WL028208
|
Santosh
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957607
|
|
SANTOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/209
(BIJAKAL)
|
1520003018NRG24250320241463443
|
26/03/2024
|
Mahesh
|
1520003018WL028204
|
Mahesh
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957616
|
|
MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/209
(BIJAKAL)
|
1520003018NRG24250320241463464
|
26/03/2024
|
Mallesheappa
|
1520003018WL028208
|
Mallesheappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957605
|
|
MALLESHAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/209
(BIJAKAL)
|
1520003018NRG24250320241463442
|
26/03/2024
|
MANJUNATH
|
1520003018WL028204
|
MANJUNATH
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957615
|
|
MANJUNATHA SO MALLESHAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/28
(BIJAKAL)
|
1520003018NRG24250320241463445
|
26/03/2024
|
Kantesh
|
1520003018WL028204
|
Kantesh
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957610
|
|
KANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/28
(BIJAKAL)
|
1520003018NRG24250320241463444
|
26/03/2024
|
sashwti
|
1520003018WL028204
|
sashwti
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957609
|
|
SARASWATI WO BASAVARAJ CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/44
(BIJAKAL)
|
1520003018NRG24250320241463466
|
26/03/2024
|
HIREMARIYAPPA
|
1520003018WL028209
|
HIREMARIYAPPA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957614
|
|
HIREMARIYAPPA HARIJAN MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/44
(BIJAKAL)
|
1520003018NRG24250320241463467
|
26/03/2024
|
Ramavva
|
1520003018WL028209
|
Ramavva
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957606
|
|
RAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/44
(BIJAKAL)
|
1520003018NRG24250320241463468
|
26/03/2024
|
Shukhamuni
|
1520003018WL028209
|
Shukhamuni
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957611
|
|
SHUKUMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/656
(BIJAKAL)
|
1520003018NRG24250320241463469
|
26/03/2024
|
Rathanavva
|
1520003018WL028209
|
Rathanavva
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957613
|
|
RATNMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/656
(BIJAKAL)
|
1520003018NRG24250320241463471
|
26/03/2024
|
Yamanurappa
|
1520003018WL028209
|
Yamanurappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957627
|
|
MR YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-018-007/59
(BIJAKAL)
|
1520003018NRG24250320241463531
|
26/03/2024
|
Holiyappa
|
1520003018WL028214
|
Holiyappa
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218957624
|
|
HOLIYAPPA ADIN MADEVAPPA TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-007/857
(BIJAKAL)
|
1520003018NRG24250320241463534
|
26/03/2024
|
balappa
|
1520003018WL028215
|
balappa
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218957628
|
|
BALAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-007/898
(BIJAKAL)
|
1520003018NRG24250320241463465
|
26/03/2024
|
Mariswami
|
1520003018WL028209
|
Mariswami
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957625
|
|
MR MARISWAMI S MADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-018-007/59
(BIJAKAL)
|
1520003018NRG24250320241463532
|
26/03/2024
|
Hanamavva
|
1520003018WL028214
|
Hanamavva
|
00666
|
IDFB0080353
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218957604
|
|
Hanamavva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/433
(BIJAKAL)
|
1520003018NRG24250320241463446
|
26/03/2024
|
Huligemma
|
1520003018WL028204
|
Huligemma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957602
|
|
HULIGEMMA SUBHASHA CHALAWADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/53
(BIJAKAL)
|
1520003018NRG24250320241463447
|
26/03/2024
|
Basavaraj
|
1520003018WL028204
|
Basavaraj
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218957603
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10112
|
10112
|
|
|
|
|
|
|
|