|
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-20-003-018-008/1226
(BIJAKAL)
|
1520003018NRG24061120231167730
|
06/11/2023
|
chandappa
|
1520003018WL016908
|
chandappa
|
00415
|
SBIN0017863
|
580
|
580
|
Processed
|
01/01/2024
|
|
8993164562
|
|
CHANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/124
(BIJAKAL)
|
1520003018NRG24061120231167733
|
06/11/2023
|
Annapuran
|
1520003018WL016908
|
Annapuran
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164568
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/124
(BIJAKAL)
|
1520003018NRG24061120231167732
|
06/11/2023
|
RAJASHEKARA
|
1520003018WL016908
|
RAJASHEKARA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164567
|
|
RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/150
(BIJAKAL)
|
1520003018NRG24061120231167735
|
06/11/2023
|
Bharamappa
|
1520003018WL016908
|
Bharamappa
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164563
|
|
Bharamappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/1542
(BIJAKAL)
|
1520003018NRG24061120231167736
|
06/11/2023
|
ratnamma
|
1520003018WL016908
|
ratnamma
|
00415
|
SBIN0017863
|
870
|
870
|
Processed
|
01/01/2024
|
|
8993164561
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/242
(BIJAKAL)
|
1520003018NRG24061120231167740
|
06/11/2023
|
channabasamma
|
1520003018WL016908
|
channabasamma
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993164564
|
|
CHANNABASAMMA TIPPANNA ADIVEPAGOUDARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/242
(BIJAKAL)
|
1520003018NRG24061120231167739
|
06/11/2023
|
tippanna
|
1520003018WL016908
|
tippanna
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993164566
|
|
TIPPANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-002/50
(BIJAKAL)
|
1520003018NRG24061120231167726
|
06/11/2023
|
laxamavva
|
1520003018WL016908
|
laxamavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164565
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1542
(BIJAKAL)
|
1520003018NRG24061120231167737
|
06/11/2023
|
devappa
|
1520003018WL016908
|
devappa
|
00468
|
UBIN0917559
|
290
|
290
|
Processed
|
01/01/2024
|
|
8993164560
|
|
DEVAPPA D BADIGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-018-002/50
(BIJAKAL)
|
1520003018NRG24061120231167725
|
06/11/2023
|
beemanagoud
|
1520003018WL016908
|
beemanagoud
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164549
|
|
BHIMANAGOUDA NEELANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/1125
(BIJAKAL)
|
1520003018NRG24061120231167727
|
06/11/2023
|
sangamma
|
1520003018WL016908
|
sangamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164552
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/1125
(BIJAKAL)
|
1520003018NRG24061120231167728
|
06/11/2023
|
sanganagouda
|
1520003018WL016908
|
sanganagouda
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164555
|
|
SANGANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/1226
(BIJAKAL)
|
1520003018NRG24061120231167729
|
06/11/2023
|
yallamma
|
1520003018WL016908
|
yallamma
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8993164556
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/124
(BIJAKAL)
|
1520003018NRG24061120231167731
|
06/11/2023
|
SHEKAMMA
|
1520003018WL016908
|
SHEKAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164569
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/216
(BIJAKAL)
|
1520003018NRG24061120231167738
|
06/11/2023
|
Basamma
|
1520003018WL016908
|
Basamma
|
00652
|
PKGB0010600
|
870
|
870
|
Processed
|
01/01/2024
|
|
8993164551
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/279
(BIJAKAL)
|
1520003018NRG24061120231167741
|
06/11/2023
|
BASAMMA TOTAPPA
|
1520003018WL016908
|
BASAMMA TOTAPPA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8993164558
|
|
BASAMMA BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/287
(BIJAKAL)
|
1520003018NRG24061120231167742
|
06/11/2023
|
siddavva
|
1520003018WL016908
|
siddavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164559
|
|
SIDDAMMA KALAKERI
|
IDFC BANK LIMITED(608117)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/401
(BIJAKAL)
|
1520003018NRG24061120231167743
|
06/11/2023
|
malikarjuna
|
1520003018WL016908
|
malikarjuna
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164553
|
|
MALLIKARJUNAGOUDA URF MALKAJGOUDA POL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/401
(BIJAKAL)
|
1520003018NRG24061120231167744
|
06/11/2023
|
shivamma
|
1520003018WL016908
|
shivamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164548
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/90
(BIJAKAL)
|
1520003018NRG24061120231167746
|
06/11/2023
|
hanamavva
|
1520003018WL016908
|
hanamavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164557
|
|
HANAMANTAVVA HIREKODAGALI
|
IDFC BANK LIMITED(608117)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/90
(BIJAKAL)
|
1520003018NRG24061120231167747
|
06/11/2023
|
Parasuram
|
1520003018WL016908
|
Parasuram
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164554
|
|
PARASURAM MGM HANUMANTHAVVA HIREKODAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/90
(BIJAKAL)
|
1520003018NRG24061120231167745
|
06/11/2023
|
ramappa
|
1520003018WL016908
|
ramappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164550
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/1293
(BIJAKAL)
|
1520003018NRG24061120231167734
|
06/11/2023
|
Malleshgouda
|
1520003018WL016908
|
Malleshgouda
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
8993164547
|
|
MALLESHGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|