|
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-20-003-019-002/2097
(DOTIHAL)
|
1520003019NRG24251120231214940
|
25/11/2023
|
AMARESHKUMAR PAMPANNA
|
1520003019WL018117
|
AMARESHKUMAR PAMPANNA
|
00225
|
KARB0000354
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865399
|
|
AMARESH BIJJAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/2088
(DOTIHAL)
|
1520003019NRG24251120231214936
|
25/11/2023
|
JYOTHI SUKARAJ SAKA
|
1520003019WL018117
|
JYOTHI SUKARAJ SAKA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865400
|
|
JYOTHI SAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/2088
(DOTIHAL)
|
1520003019NRG24251120231214935
|
25/11/2023
|
SUKURAJ NARAYANAPPA SAKA
|
1520003019WL018117
|
SUKURAJ NARAYANAPPA SAKA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865394
|
|
SUKURAJ NARYANAPPA SAKA DOTHIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/2095
(DOTIHAL)
|
1520003019NRG24251120231214938
|
25/11/2023
|
NAGARATNA RAMANAGOUDA
|
1520003019WL018117
|
NAGARATNA RAMANAGOUDA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865393
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/2095
(DOTIHAL)
|
1520003019NRG24251120231214937
|
25/11/2023
|
RAMANAGOUDA ADANAGOUDA
|
1520003019WL018117
|
RAMANAGOUDA ADANAGOUDA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865395
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/2097
(DOTIHAL)
|
1520003019NRG24251120231214939
|
25/11/2023
|
PAMPANA NARAYANAPPA BIJJAL
|
1520003019WL018117
|
PAMPANA NARAYANAPPA BIJJAL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865401
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/2097-A
(DOTIHAL)
|
1520003019NRG24251120231214941
|
25/11/2023
|
ANANDAKUMAR PAMPANNA BIJJAL
|
1520003019WL018117
|
ANANDAKUMAR PAMPANNA BIJJAL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865389
|
|
ANANDAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/2097-A
(DOTIHAL)
|
1520003019NRG24251120231214942
|
25/11/2023
|
SOUMYA ANANDAKUMAR BIJJAL
|
1520003019WL018117
|
SOUMYA ANANDAKUMAR BIJJAL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865392
|
|
SOUMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/3852
(DOTIHAL)
|
1520003019NRG24251120231214943
|
25/11/2023
|
ROOPA RAVI KOLLI
|
1520003019WL018117
|
ROOPA RAVI KOLLI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865391
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/3949
(DOTIHAL)
|
1520003019NRG24251120231214946
|
25/11/2023
|
MARUTI SHANKRAGOUDA CHALIGERI
|
1520003019WL018117
|
MARUTI SHANKRAGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865390
|
|
MARUTHI CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/3949
(DOTIHAL)
|
1520003019NRG24251120231214945
|
25/11/2023
|
SHANKRAMMA SHANKRAGOUDA CHALIGERI
|
1520003019WL018117
|
SHANKRAMMA SHANKRAGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865388
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/187-A
(DOTIHAL)
|
1520003019NRG24251120231214932
|
25/11/2023
|
BASAVARAJ YANKAPPA JUMALAPUR
|
1520003019WL018117
|
BASAVARAJ YANKAPPA JUMALAPUR
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865396
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/1902
(DOTIHAL)
|
1520003019NRG24251120231214933
|
25/11/2023
|
IRAPPA NAGAPPA GUMMA
|
1520003019WL018117
|
IRAPPA NAGAPPA GUMMA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865398
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/1902
(DOTIHAL)
|
1520003019NRG24251120231214934
|
25/11/2023
|
RADABAYI IRAPPA GUMMA
|
1520003019WL018117
|
RADABAYI IRAPPA GUMMA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865397
|
|
RADHA BAI
|
CANARA BANK(508532)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/3852
(DOTIHAL)
|
1520003019NRG24251120231214944
|
25/11/2023
|
RAVIKUMAR PARAPPA KOLLI
|
1520003019WL018117
|
RAVIKUMAR PARAPPA KOLLI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007865387
|
|
MR RAVIKUMAR P KOLLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|