|
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-20-003-021-006/43
(MUDENOOR)
|
1520003021NRG24210320241448063
|
21/03/2024
|
KUDLEMMA VIRUPASKHAPPA
|
1520003021WL027618
|
KUDLEMMA VIRUPASKHAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428516
|
|
KUDLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-021-006/43
(MUDENOOR)
|
1520003021NRG24210320241448062
|
21/03/2024
|
VIRUPASKHAPPA BASAPPA
|
1520003021WL027618
|
VIRUPASKHAPPA BASAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428519
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-006/47
(MUDENOOR)
|
1520003021NRG24210320241448064
|
21/03/2024
|
Sangamma Yamanappa
|
1520003021WL027618
|
Sangamma Yamanappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428508
|
|
SANGAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-006/47
(MUDENOOR)
|
1520003021NRG24210320241448065
|
21/03/2024
|
Yamanurappa Mallanagouda
|
1520003021WL027618
|
Yamanurappa Mallanagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428521
|
|
YAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-006/50
(MUDENOOR)
|
1520003021NRG24210320241448067
|
21/03/2024
|
BASAVVA MUDAKAPPA
|
1520003021WL027618
|
BASAVVA MUDAKAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428507
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-006/50
(MUDENOOR)
|
1520003021NRG24210320241448066
|
21/03/2024
|
MUDAKAPPA SIDDAPPA
|
1520003021WL027618
|
MUDAKAPPA SIDDAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428505
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-006/50
(MUDENOOR)
|
1520003021NRG24210320241448068
|
21/03/2024
|
PARVATI BASAPPA
|
1520003021WL027618
|
PARVATI BASAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428511
|
|
PARVATI BASAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-006/52
(MUDENOOR)
|
1520003021NRG24210320241448070
|
21/03/2024
|
Devamma Hanamagouda
|
1520003021WL027618
|
Devamma Hanamagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428517
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-006/52
(MUDENOOR)
|
1520003021NRG24210320241448069
|
21/03/2024
|
Hanamagouda Sangappa
|
1520003021WL027618
|
Hanamagouda Sangappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428518
|
|
HANUMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-006/55
(MUDENOOR)
|
1520003021NRG24210320241448071
|
21/03/2024
|
Mallamma Gaddeppa
|
1520003021WL027618
|
Mallamma Gaddeppa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428515
|
|
MALLAVVA SANNAGADDEPPA NANDIHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-006/58
(MUDENOOR)
|
1520003021NRG24210320241448072
|
21/03/2024
|
Nagaraj Balappa
|
1520003021WL027618
|
Nagaraj Balappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428513
|
|
NAGARAJ BALAPPA KATHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-006/63
(MUDENOOR)
|
1520003021NRG24210320241448073
|
21/03/2024
|
Adanagouda Veeranagouda
|
1520003021WL027618
|
Adanagouda Veeranagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428520
|
|
ADANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-006/63
(MUDENOOR)
|
1520003021NRG24210320241448074
|
21/03/2024
|
Manjunatha Adanagouda
|
1520003021WL027618
|
Manjunatha Adanagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428512
|
|
MR MANJANATH MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-021-006/84
(MUDENOOR)
|
1520003021NRG24210320241448075
|
21/03/2024
|
Hanamanta Gangappa
|
1520003021WL027618
|
Hanamanta Gangappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428510
|
|
HANAMANTHAPPA GANGAPPA KADHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-021-006/84
(MUDENOOR)
|
1520003021NRG24210320241448076
|
21/03/2024
|
Shobha Hanamanta
|
1520003021WL027618
|
Shobha Hanamanta
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428514
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-006/86
(MUDENOOR)
|
1520003021NRG24210320241448078
|
21/03/2024
|
Laxmibayi Ramanagouda
|
1520003021WL027618
|
Laxmibayi Ramanagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428509
|
|
LAXMIBAI HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-021-006/86
(MUDENOOR)
|
1520003021NRG24210320241448077
|
21/03/2024
|
Ramanagouda Linganagouda
|
1520003021WL027618
|
Ramanagouda Linganagouda
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155428506
|
|
RAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37604
|
37604
|
|
|
|
|
|
|
|