|
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-20-003-013-002/1543
(CHALAGERA)
|
1520003013NRG24250320241462804
|
25/03/2024
|
Ananda
|
1520003013WL028133
|
Ananda
|
00078
|
CNRB0006188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212575
|
|
ANAND MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-013-002/498
(CHALAGERA)
|
1520003013NRG24250320241462811
|
25/03/2024
|
Mhadarfi
|
1520003013WL028138
|
Mhadarfi
|
00415
|
SBIN0011275
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212573
|
|
MAHMADARAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-013-001/106
(CHALAGERA)
|
1520003013NRG24250320241462799
|
25/03/2024
|
Ayyanagouda Sanganagouda Malipatila
|
1520003013WL028128
|
Ayyanagouda Sanganagouda Malipatila
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212567
|
|
AYYANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-013-001/1389
(CHALAGERA)
|
1520003013NRG24250320241462802
|
25/03/2024
|
Shantamma
|
1520003013WL028131
|
Shantamma
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212574
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-013-001/1466
(CHALAGERA)
|
1520003013NRG24250320241462800
|
25/03/2024
|
Mahalingappa
|
1520003013WL028129
|
Mahalingappa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212561
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-013-001/1466
(CHALAGERA)
|
1520003013NRG24250320241462785
|
25/03/2024
|
Shantavva Mahalingappa Ranjanagi
|
1520003013WL028123
|
Shantavva Mahalingappa Ranjanagi
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212562
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-013-001/1505
(CHALAGERA)
|
1520003013NRG24250320241462815
|
25/03/2024
|
Pranesha Verappa Patappanavr
|
1520003013WL028141
|
Pranesha Verappa Patappanavr
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212570
|
|
PRANESH PATAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-013-001/221
(CHALAGERA)
|
1520003013NRG24250320241462786
|
25/03/2024
|
Hullappa
|
1520003013WL028124
|
Hullappa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212566
|
|
HULUGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-013-001/2241
(CHALAGERA)
|
1520003013NRG24250320241462810
|
25/03/2024
|
Rajannasa
|
1520003013WL028137
|
Rajannasa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212563
|
|
RAJANSA NARAYANASA KATAWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-013-001/2250
(CHALAGERA)
|
1520003013NRG24250320241462801
|
25/03/2024
|
Sharanappa
|
1520003013WL028130
|
Sharanappa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212568
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-013-002/1444
(CHALAGERA)
|
1520003013NRG24250320241462808
|
25/03/2024
|
Renuka
|
1520003013WL028135
|
Renuka
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212576
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-013-002/191
(CHALAGERA)
|
1520003013NRG24250320241462814
|
25/03/2024
|
Basavaraj
|
1520003013WL028140
|
Basavaraj
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212572
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-013-002/300
(CHALAGERA)
|
1520003013NRG24250320241462805
|
25/03/2024
|
Aphija Mrutujsaba
|
1520003013WL028134
|
Aphija Mrutujsaba
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212578
|
|
HAPHIJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-013-002/466
(CHALAGERA)
|
1520003013NRG24250320241462784
|
25/03/2024
|
Yallappa Yamanappa
|
1520003013WL028122
|
Yallappa Yamanappa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212565
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-013-002/659
(CHALAGERA)
|
1520003013NRG24250320241462803
|
25/03/2024
|
Nabegouda
|
1520003013WL028132
|
Nabegouda
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212569
|
|
NABEGOUDA L MALIPATIL
|
GENERAL POST OFFICE(607245)
|
|
16
|
KUSHTAGI
|
KN-20-003-013-003/104
(CHALAGERA)
|
1520003013NRG24250320241462783
|
25/03/2024
|
Adiveppa
|
1520003013WL028121
|
Adiveppa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212577
|
|
ADIVEPPA BACHANAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-013-003/104
(CHALAGERA)
|
1520003013NRG24250320241462779
|
25/03/2024
|
Kalakappa
|
1520003013WL028118
|
Kalakappa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212564
|
|
KALAKAPPA BACHANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-013-003/665
(CHALAGERA)
|
1520003013NRG24250320241462780
|
25/03/2024
|
Bhimappa
|
1520003013WL028119
|
Bhimappa
|
00652
|
PKGB0010567
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212571
|
|
BHIMAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-013-002/1024
(CHALAGERA)
|
1520003013NRG24250320241462797
|
25/03/2024
|
Husenabee
|
1520003013WL028126
|
Husenabee
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212560
|
|
HUSENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-013-002/1950
(CHALAGERA)
|
1520003013NRG24250320241462798
|
25/03/2024
|
Taslima
|
1520003013WL028127
|
Taslima
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220212559
|
|
TASLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6320
|
6320
|
|
|
|
|
|
|
|