|
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-20-003-019-001/10
(DOTIHAL)
|
1520003019NRG24240520230353815
|
24/05/2023
|
Sangayya Virupakshayya
|
1520003019WL003902
|
Sangayya Virupakshayya
|
00415
|
SBIN0013213
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869938
|
|
MR SANGAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-001/100
(DOTIHAL)
|
1520003019NRG24240520230353817
|
24/05/2023
|
Beerappa Balappa Ilkal
|
1520003019WL003902
|
Beerappa Balappa Ilkal
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869930
|
|
BEERAPPA SO BALAPPA ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-001/100
(DOTIHAL)
|
1520003019NRG24240520230353816
|
24/05/2023
|
MAHANTAVVA BALAPPA ILKAL
|
1520003019WL003902
|
MAHANTAVVA BALAPPA ILKAL
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869933
|
|
MAHANTAVVA ILAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-001/100
(DOTIHAL)
|
1520003019NRG24240520230353818
|
24/05/2023
|
MALLAVVA BHIRAPPA ILAKAL
|
1520003019WL003902
|
MALLAVVA BHIRAPPA ILAKAL
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869929
|
|
Mallavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-001/108
(DOTIHAL)
|
1520003019NRG24240520230353819
|
24/05/2023
|
YALLAMMA SHIVANAPPA VALIKAR
|
1520003019WL003902
|
YALLAMMA SHIVANAPPA VALIKAR
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869925
|
|
YALLAMMA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-001/109
(DOTIHAL)
|
1520003019NRG24240520230353820
|
24/05/2023
|
LAKKAMMA KALLAPPA GOUDAR
|
1520003019WL003902
|
LAKKAMMA KALLAPPA GOUDAR
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869936
|
|
LAKKAMMA WO KALLAPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-001/16
(DOTIHAL)
|
1520003019NRG24240520230353821
|
24/05/2023
|
NANDAPPA DEVENDEAPPA METI
|
1520003019WL003902
|
NANDAPPA DEVENDEAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869931
|
|
NANDAPPA D MATUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-001/16
(DOTIHAL)
|
1520003019NRG24240520230353822
|
24/05/2023
|
RENAVVA NANDAPPA METI
|
1520003019WL003902
|
RENAVVA NANDAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869932
|
|
RENAVVA WO NANDAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-001/17
(DOTIHAL)
|
1520003019NRG24240520230353823
|
24/05/2023
|
SHARANABASAPPA GOUDRA
|
1520003019WL003902
|
SHARANABASAPPA GOUDRA
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869928
|
|
SHARANABASAPPA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-001/22
(DOTIHAL)
|
1520003019NRG24240520230353824
|
24/05/2023
|
RENAKAPPA HANUMATHA METI
|
1520003019WL003902
|
RENAKAPPA HANUMATHA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869927
|
|
RENUKAPPA H METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-001/22
(DOTIHAL)
|
1520003019NRG24240520230353825
|
24/05/2023
|
SULOCHANAMMA RENUKAPPA METI
|
1520003019WL003902
|
SULOCHANAMMA RENUKAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869935
|
|
SULOCHANAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-001/24
(DOTIHAL)
|
1520003019NRG24240520230353827
|
24/05/2023
|
GANGAVVA HANAMAPPA METI
|
1520003019WL003902
|
GANGAVVA HANAMAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869937
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-001/24
(DOTIHAL)
|
1520003019NRG24240520230353826
|
24/05/2023
|
HANAMAPPA METI
|
1520003019WL003902
|
HANAMAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869924
|
|
HANAMAPPA METI SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-001/25-A
(DOTIHAL)
|
1520003019NRG24240520230353828
|
24/05/2023
|
SANNA RENAVVA HOLIYAPPA METI
|
1520003019WL003902
|
SANNA RENAVVA HOLIYAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869926
|
|
SANNA RENAVVA HOLIYAPPA METI MATUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-001/25-A
(DOTIHAL)
|
1520003019NRG24240520230353829
|
24/05/2023
|
SOMALINGAPPA HOLIYAPPA METI
|
1520003019WL003902
|
SOMALINGAPPA HOLIYAPPA METI
|
00652
|
PKGB0010600
|
4200
|
4200
|
Processed
|
30/05/2023
|
|
1942869934
|
|
SOMALINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|