|
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-20-003-019-006/103
(DOTIHAL)
|
1520003019NRG24260320241470276
|
28/03/2024
|
SHARANAPPA KANTEPPA KUSTAGI
|
1520003019WL028551
|
SHARANAPPA KANTEPPA KUSTAGI
|
00415
|
SBIN0017863
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218120990
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/98
(DOTIHAL)
|
1520003019NRG24260320241470306
|
28/03/2024
|
DYAMAVVA MALLAPPA HANCHINAL
|
1520003019WL028551
|
DYAMAVVA MALLAPPA HANCHINAL
|
00468
|
UBIN0559954
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218120985
|
|
DYAMAVVA MALLAPPA HANCHINAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-006/103
(DOTIHAL)
|
1520003019NRG24260320241470274
|
28/03/2024
|
KANTEPPA DURAGAPPA KUSTAGI
|
1520003019WL028551
|
KANTEPPA DURAGAPPA KUSTAGI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120976
|
|
KANTEPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-006/103
(DOTIHAL)
|
1520003019NRG24260320241470275
|
28/03/2024
|
SHANKRAVVA KANTEPPA KUSTAGI
|
1520003019WL028551
|
SHANKRAVVA KANTEPPA KUSTAGI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120977
|
|
Shankramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-006/147
(DOTIHAL)
|
1520003019NRG24260320241470277
|
28/03/2024
|
PHAKIRAVVA LAXMANNA VALMIKI
|
1520003019WL028551
|
PHAKIRAVVA LAXMANNA VALMIKI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218120979
|
|
PAKIRAVVA LAKSHAMANNA VALMIKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-006/147
(DOTIHAL)
|
1520003019NRG24260320241470278
|
28/03/2024
|
SHANKRAMMA SOMAPPA VALMIKI
|
1520003019WL028551
|
SHANKRAMMA SOMAPPA VALMIKI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120987
|
|
SHANKRAMMA SOMAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-006/191
(DOTIHAL)
|
1520003019NRG24260320241470279
|
28/03/2024
|
ESHWARAPPA RUDRAPPA KURI
|
1520003019WL028551
|
ESHWARAPPA RUDRAPPA KURI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120988
|
|
ESHWARAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-006/191
(DOTIHAL)
|
1520003019NRG24260320241470280
|
28/03/2024
|
GANGAMMA ESWARAPPA KURI
|
1520003019WL028551
|
GANGAMMA ESWARAPPA KURI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120989
|
|
GANGAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-006/197
(DOTIHAL)
|
1520003019NRG24260320241470281
|
28/03/2024
|
SHANKRAMMA SHARANAPPA KURI
|
1520003019WL028551
|
SHANKRAMMA SHARANAPPA KURI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
24/04/2024
|
|
3218120994
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-006/20
(DOTIHAL)
|
1520003019NRG24260320241470283
|
28/03/2024
|
DEVAMMA PARASAPPA KANDAKUR
|
1520003019WL028551
|
DEVAMMA PARASAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120973
|
|
DEVAMMA PARASAPPA KANDAKOOR HESROOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-006/20
(DOTIHAL)
|
1520003019NRG24260320241470282
|
28/03/2024
|
PARASAPPA BALAPPA KANDAKUR
|
1520003019WL028551
|
PARASAPPA BALAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120975
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-006/204
(DOTIHAL)
|
1520003019NRG24260320241470285
|
28/03/2024
|
DYAMAVVA SHARANAPPA KORI
|
1520003019WL028551
|
DYAMAVVA SHARANAPPA KORI
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
23/04/2024
|
|
3218120982
|
|
DYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-006/204
(DOTIHAL)
|
1520003019NRG24260320241470284
|
28/03/2024
|
SHARANAPPA TIPPANNA KORI
|
1520003019WL028551
|
SHARANAPPA TIPPANNA KORI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120998
|
|
SHARANAPPA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-006/21
(DOTIHAL)
|
1520003019NRG24260320241470286
|
28/03/2024
|
HAMPAMMA BEERAPPA KANDAKUR
|
1520003019WL028551
|
HAMPAMMA BEERAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
23/04/2024
|
|
3218120997
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-006/27
(DOTIHAL)
|
1520003019NRG24260320241470287
|
28/03/2024
|
BASAMMA HANAMAPPA KANDAKUR
|
1520003019WL028551
|
BASAMMA HANAMAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120970
|
|
BASAVVA KANDKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-006/27
(DOTIHAL)
|
1520003019NRG24260320241470288
|
28/03/2024
|
BHIRAPPA HANAMAPPA KANDAKUR
|
1520003019WL028551
|
BHIRAPPA HANAMAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218121000
|
|
BHIRAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-019-006/27
(DOTIHAL)
|
1520003019NRG24260320241470289
|
28/03/2024
|
MANJAPPA HANAMAPPA KANDAKUR
|
1520003019WL028551
|
MANJAPPA HANAMAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218121002
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-006/27
(DOTIHAL)
|
1520003019NRG24260320241470291
|
28/03/2024
|
PREMA BHIRAPPA KANDAKUR
|
1520003019WL028551
|
PREMA BHIRAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120992
|
|
PREMA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-006/27
(DOTIHAL)
|
1520003019NRG24260320241470290
|
28/03/2024
|
SHARANAPPA HANAMAPPA KANDAKUR
|
1520003019WL028551
|
SHARANAPPA HANAMAPPA KANDAKUR
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
24/04/2024
|
|
3218120986
|
|
SHIVASHARANAPPA SO HANAMAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-006/28
(DOTIHAL)
|
1520003019NRG24260320241470293
|
28/03/2024
|
LAKSHAMAVVA TIPPANNA KORI
|
1520003019WL028551
|
LAKSHAMAVVA TIPPANNA KORI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120978
|
|
Lakshamibai
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-006/28
(DOTIHAL)
|
1520003019NRG24260320241470292
|
28/03/2024
|
TIPPANNA CHANNAPPA KORI
|
1520003019WL028551
|
TIPPANNA CHANNAPPA KORI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120974
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-006/331
(DOTIHAL)
|
1520003019NRG24260320241470294
|
28/03/2024
|
BHIRAPPA HANAMAPPA KURI
|
1520003019WL028551
|
BHIRAPPA HANAMAPPA KURI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
24/04/2024
|
|
3218120996
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-006/331
(DOTIHAL)
|
1520003019NRG24260320241470295
|
28/03/2024
|
NILAMMA BHIRAPPA KURI
|
1520003019WL028551
|
NILAMMA BHIRAPPA KURI
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
23/04/2024
|
|
3218120995
|
|
MR HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-006/44
(DOTIHAL)
|
1520003019NRG24260320241470296
|
28/03/2024
|
MUTTAPPA HANAMAPPA KURI
|
1520003019WL028551
|
MUTTAPPA HANAMAPPA KURI
|
00652
|
PKGB0010600
|
290
|
290
|
Processed
|
24/04/2024
|
|
3218121001
|
|
MUTTAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-006/45-B
(DOTIHAL)
|
1520003019NRG24260320241470298
|
28/03/2024
|
RATNAVVA YAMANURAPPA CHARAGAD
|
1520003019WL028551
|
RATNAVVA YAMANURAPPA CHARAGAD
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120991
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-006/45-B
(DOTIHAL)
|
1520003019NRG24260320241470297
|
28/03/2024
|
YAMANURAPPA MASAPPA CHARAGAD
|
1520003019WL028551
|
YAMANURAPPA MASAPPA CHARAGAD
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
24/04/2024
|
|
3218120999
|
|
YAMANURAPPA CHARAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-019-006/61
(DOTIHAL)
|
1520003019NRG24260320241470299
|
28/03/2024
|
BEERAPPA BASAPPA KURI
|
1520003019WL028551
|
BEERAPPA BASAPPA KURI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120971
|
|
BEERAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-006/61
(DOTIHAL)
|
1520003019NRG24260320241470301
|
28/03/2024
|
GYANAVVA BEERAPPA KURI
|
1520003019WL028551
|
GYANAVVA BEERAPPA KURI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120983
|
|
GYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-006/61
(DOTIHAL)
|
1520003019NRG24260320241470300
|
28/03/2024
|
MALLAPPA BEERAPPA KURI
|
1520003019WL028551
|
MALLAPPA BEERAPPA KURI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120980
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-006/61
(DOTIHAL)
|
1520003019NRG24260320241470302
|
28/03/2024
|
SHIVAMMA MALLAPPA KURI
|
1520003019WL028551
|
SHIVAMMA MALLAPPA KURI
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120981
|
|
SHIVAMMA WO MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-006/71
(DOTIHAL)
|
1520003019NRG24260320241470303
|
28/03/2024
|
BEERAPPA KANTEPPA KANDAKUR
|
1520003019WL028551
|
BEERAPPA KANTEPPA KANDAKUR
|
00652
|
PKGB0010600
|
580
|
580
|
Processed
|
24/04/2024
|
|
3218120993
|
|
BEERAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-006/71
(DOTIHAL)
|
1520003019NRG24260320241470304
|
28/03/2024
|
DURAGAMMA BEERAPPA KANDAKUR
|
1520003019WL028551
|
DURAGAMMA BEERAPPA KANDAKUR
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120984
|
|
DURAGAVVA WO BEERAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-006/98
(DOTIHAL)
|
1520003019NRG24260320241470305
|
28/03/2024
|
MALLAPPA SIDDAPPA HANCHINAL
|
1520003019WL028551
|
MALLAPPA SIDDAPPA HANCHINAL
|
00652
|
PKGB0010600
|
1160
|
1160
|
Processed
|
24/04/2024
|
|
3218120972
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32770
|
32770
|
|
|
|
|
|
|
|