|
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-20-003-018-001/853
(BIJAKAL)
|
1520003018NRG24060220241347055
|
06/02/2024
|
maruti
|
1520003018WL023319
|
maruti
|
00032
|
UTIB0001310
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680281
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-001/1045
(BIJAKAL)
|
1520003018NRG24060220241347050
|
06/02/2024
|
Mallappa
|
1520003018WL023319
|
Mallappa
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680294
|
|
MR MALLAPPA ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-001/631
(BIJAKAL)
|
1520003018NRG24060220241347080
|
06/02/2024
|
Somappa
|
1520003018WL023321
|
Somappa
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680274
|
|
Mr. SOMAPPA HANAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-001/1015
(BIJAKAL)
|
1520003018NRG24060220241347072
|
06/02/2024
|
yankappa
|
1520003018WL023321
|
yankappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680285
|
|
MR YANKAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-001/1018
(BIJAKAL)
|
1520003018NRG24060220241347073
|
06/02/2024
|
Pundalika
|
1520003018WL023321
|
Pundalika
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680284
|
|
MR PUNDALIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-001/1026
(BIJAKAL)
|
1520003018NRG24060220241347075
|
06/02/2024
|
Muttavva
|
1520003018WL023321
|
Muttavva
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680282
|
|
MRS MUTTAVVA RUPSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-001/723
(BIJAKAL)
|
1520003018NRG24060220241347083
|
06/02/2024
|
Sharavva
|
1520003018WL023321
|
Sharavva
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680293
|
|
MRS SHARAVVA YAMANAPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-001/733
(BIJAKAL)
|
1520003018NRG24060220241347085
|
06/02/2024
|
Ramappa
|
1520003018WL023321
|
Ramappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680276
|
|
MR RAMAPPA TAVAREPPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-001/851
(BIJAKAL)
|
1520003018NRG24060220241347053
|
06/02/2024
|
chandappa
|
1520003018WL023319
|
chandappa
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680280
|
|
MR CHANDAPPA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-001/852
(BIJAKAL)
|
1520003018NRG24060220241347054
|
06/02/2024
|
Fhakirappa
|
1520003018WL023319
|
Fhakirappa
|
00415
|
SBIN0017863
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680292
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-004/9
(BIJAKAL)
|
1520003018NRG24060220241347093
|
06/02/2024
|
Amaresha
|
1520003018WL023323
|
Amaresha
|
00415
|
SBIN0017863
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154680290
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/948
(BIJAKAL)
|
1520003018NRG24060220241347059
|
06/02/2024
|
Basavaraj
|
1520003018WL023319
|
Basavaraj
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680251
|
|
BASAVARAJA SO LAKSHMANA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/984
(BIJAKAL)
|
1520003018NRG24060220241347089
|
06/02/2024
|
Holiyamma
|
1520003018WL023322
|
Holiyamma
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680252
|
|
HOLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/984
(BIJAKAL)
|
1520003018NRG24060220241347088
|
06/02/2024
|
Sharanappa
|
1520003018WL023322
|
Sharanappa
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680253
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-003/44
(BIJAKAL)
|
1520003018NRG24060220241347091
|
06/02/2024
|
Sharanamma
|
1520003018WL023323
|
Sharanamma
|
00652
|
PKGB0010645
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2154680263
|
|
SHARANAMMA SHARANAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-004/9
(BIJAKAL)
|
1520003018NRG24060220241347092
|
06/02/2024
|
BASANAGOUD
|
1520003018WL023323
|
BASANAGOUD
|
00652
|
PKGB0010645
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680254
|
|
BASANAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-006/1
(BIJAKAL)
|
1520003018NRG24060220241347061
|
06/02/2024
|
Mallappa
|
1520003018WL023320
|
Mallappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680259
|
|
SAVITRAMMA HANUMANTHAPPA
|
IDFC BANK LIMITED(608117)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-006/121
(BIJAKAL)
|
1520003018NRG24060220241347062
|
06/02/2024
|
renuka
|
1520003018WL023320
|
renuka
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680256
|
|
RENUKAMMA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-006/195
(BIJAKAL)
|
1520003018NRG24060220241347064
|
06/02/2024
|
Rekha
|
1520003018WL023320
|
Rekha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680270
|
|
REKHA AGASIMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-006/31
(BIJAKAL)
|
1520003018NRG24060220241347065
|
06/02/2024
|
basamma
|
1520003018WL023320
|
basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680257
|
|
BASAVVA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-006/31
(BIJAKAL)
|
1520003018NRG24060220241347066
|
06/02/2024
|
kanakappa
|
1520003018WL023320
|
kanakappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680272
|
|
KANAKAPPA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-006/323
(BIJAKAL)
|
1520003018NRG24060220241347067
|
06/02/2024
|
BHimappa
|
1520003018WL023320
|
BHimappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680268
|
|
BHEEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-006/4
(BIJAKAL)
|
1520003018NRG24060220241347068
|
06/02/2024
|
Mudiyappa
|
1520003018WL023320
|
Mudiyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680255
|
|
MUDIYAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-006/710
(BIJAKAL)
|
1520003018NRG24060220241347071
|
06/02/2024
|
sunitha
|
1520003018WL023320
|
sunitha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680264
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-018-001/1017
(BIJAKAL)
|
1520003018NRG24060220241347049
|
06/02/2024
|
Devamma
|
1520003018WL023319
|
Devamma
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680287
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-001/1023
(BIJAKAL)
|
1520003018NRG24060220241347074
|
06/02/2024
|
Saroja
|
1520003018WL023321
|
Saroja
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680291
|
|
SOROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-001/1032
(BIJAKAL)
|
1520003018NRG24060220241347076
|
06/02/2024
|
Bhemappa
|
1520003018WL023321
|
Bhemappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680283
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-001/1035
(BIJAKAL)
|
1520003018NRG24060220241347078
|
06/02/2024
|
Sharad
|
1520003018WL023321
|
Sharad
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680286
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-001/1035
(BIJAKAL)
|
1520003018NRG24060220241347077
|
06/02/2024
|
Sharanappa
|
1520003018WL023321
|
Sharanappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680288
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-001/1137
(BIJAKAL)
|
1520003018NRG24060220241347079
|
06/02/2024
|
Devamma
|
1520003018WL023321
|
Devamma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680265
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-001/149
(BIJAKAL)
|
1520003018NRG24060220241347051
|
06/02/2024
|
KARIYAPPA
|
1520003018WL023319
|
KARIYAPPA
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680261
|
|
KARIYAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-001/594
(BIJAKAL)
|
1520003018NRG24060220241347052
|
06/02/2024
|
Huligemma
|
1520003018WL023319
|
Huligemma
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680267
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-001/667
(BIJAKAL)
|
1520003018NRG24060220241347081
|
06/02/2024
|
Kumara
|
1520003018WL023321
|
Kumara
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680289
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-001/667
(BIJAKAL)
|
1520003018NRG24060220241347082
|
06/02/2024
|
Sharada
|
1520003018WL023321
|
Sharada
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680278
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-001/723
(BIJAKAL)
|
1520003018NRG24060220241347084
|
06/02/2024
|
Dhumavva
|
1520003018WL023321
|
Dhumavva
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680273
|
|
DHUMAVVA WO PEERAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-001/853
(BIJAKAL)
|
1520003018NRG24060220241347056
|
06/02/2024
|
Beemavva
|
1520003018WL023319
|
Beemavva
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680275
|
|
MR BHIMAMMA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-001/854
(BIJAKAL)
|
1520003018NRG24060220241347057
|
06/02/2024
|
shivappa
|
1520003018WL023319
|
shivappa
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680266
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-001/894
(BIJAKAL)
|
1520003018NRG24060220241347058
|
06/02/2024
|
BAsappa
|
1520003018WL023319
|
BAsappa
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680279
|
|
BASAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-001/944
(BIJAKAL)
|
1520003018NRG24060220241347087
|
06/02/2024
|
Mahantesh
|
1520003018WL023321
|
Mahantesh
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680269
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-001/944
(BIJAKAL)
|
1520003018NRG24060220241347086
|
06/02/2024
|
shilpa
|
1520003018WL023321
|
shilpa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680277
|
|
SHILPA CHAVHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-003/44
(BIJAKAL)
|
1520003018NRG24060220241347090
|
06/02/2024
|
SHARANAPPA
|
1520003018WL023323
|
SHARANAPPA
|
00652
|
PKGB0010715
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2154680262
|
|
SHARANAPPA S0 HANAMAPPA VALIKAR R0 M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-006/41
(BIJAKAL)
|
1520003018NRG24060220241347069
|
06/02/2024
|
doddapp
|
1520003018WL023320
|
doddapp
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680271
|
|
MR DODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-006/41
(BIJAKAL)
|
1520003018NRG24060220241347070
|
06/02/2024
|
TEPPAMMA
|
1520003018WL023320
|
TEPPAMMA
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680258
|
|
TIPPAMMA AGASIMUNDIN
|
IDFC BANK LIMITED(608117)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/948
(BIJAKAL)
|
1520003018NRG24060220241347060
|
06/02/2024
|
Yallavva
|
1520003018WL023319
|
Yallavva
|
00652
|
PKGB0010715
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154680260
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61620
|
61620
|
|
|
|
|
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-018-006/195
(BIJAKAL)
|
1520003018NRG24060220241347063
|
06/02/2024
|
Kanteppa
|
1520003018WL023320
|
Kanteppa
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154680250
|
|
KANTEPPA AGASIMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138092
|
138092
|
|
|
|
|
|
|
|