|
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-20-003-023-001/1356
(HIREMANNAPUR)
|
1520003023NRG24120320241416010
|
14/03/2024
|
Husenabanu
|
1520003023WL026284
|
Husenabanu
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474239
|
|
HUSENA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-001/1356
(HIREMANNAPUR)
|
1520003023NRG24120320241416009
|
14/03/2024
|
Khajasab
|
1520003023WL026284
|
Khajasab
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474243
|
|
KHAJASAB
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/1356
(HIREMANNAPUR)
|
1520003023NRG24120320241416011
|
14/03/2024
|
RAJhabhi
|
1520003023WL026284
|
RAJhabhi
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474251
|
|
RAJABI WO MODINASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/1384
(HIREMANNAPUR)
|
1520003023NRG24120320241416012
|
14/03/2024
|
Mabhubhi
|
1520003023WL026284
|
Mabhubhi
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474246
|
|
MABUBI KOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/1419
(HIREMANNAPUR)
|
1520003023NRG24120320241416023
|
14/03/2024
|
Basamma
|
1520003023WL026285
|
Basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474222
|
|
BASAMMA NIRUPADEPPA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/1419
(HIREMANNAPUR)
|
1520003023NRG24120320241416027
|
14/03/2024
|
Basavaraj
|
1520003023WL026285
|
Basavaraj
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474242
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/1419
(HIREMANNAPUR)
|
1520003023NRG24120320241416024
|
14/03/2024
|
Jaggesha
|
1520003023WL026285
|
Jaggesha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474236
|
|
JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-001/1419
(HIREMANNAPUR)
|
1520003023NRG24120320241416025
|
14/03/2024
|
Mahantesha
|
1520003023WL026285
|
Mahantesha
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474235
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-001/1419
(HIREMANNAPUR)
|
1520003023NRG24120320241416026
|
14/03/2024
|
Nagaraja
|
1520003023WL026285
|
Nagaraja
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474230
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/1419
(HIREMANNAPUR)
|
1520003023NRG24120320241416022
|
14/03/2024
|
Nirupadeppa
|
1520003023WL026285
|
Nirupadeppa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474244
|
|
NIRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/1966
(HIREMANNAPUR)
|
1520003023NRG24120320241416028
|
14/03/2024
|
Erappa
|
1520003023WL026285
|
Erappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474255
|
|
ERAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/1966
(HIREMANNAPUR)
|
1520003023NRG24120320241416030
|
14/03/2024
|
Shankramma
|
1520003023WL026285
|
Shankramma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474234
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/1966
(HIREMANNAPUR)
|
1520003023NRG24120320241416029
|
14/03/2024
|
Shantamma
|
1520003023WL026285
|
Shantamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474250
|
|
SHANTHAMMA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/2072
(HIREMANNAPUR)
|
1520003023NRG24120320241416032
|
14/03/2024
|
Annapuran
|
1520003023WL026285
|
Annapuran
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474232
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-023-001/2072
(HIREMANNAPUR)
|
1520003023NRG24120320241416033
|
14/03/2024
|
Devappa
|
1520003023WL026285
|
Devappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474231
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-023-001/2181
(HIREMANNAPUR)
|
1520003023NRG24120320241416034
|
14/03/2024
|
Basamma
|
1520003023WL026285
|
Basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474237
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-023-001/2248
(HIREMANNAPUR)
|
1520003023NRG24120320241415996
|
14/03/2024
|
Laxmavva
|
1520003023WL026283
|
Laxmavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474225
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-023-001/2248
(HIREMANNAPUR)
|
1520003023NRG24120320241415998
|
14/03/2024
|
Manjula
|
1520003023WL026283
|
Manjula
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474226
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-023-001/2248
(HIREMANNAPUR)
|
1520003023NRG24120320241415997
|
14/03/2024
|
Sharanamma
|
1520003023WL026283
|
Sharanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474219
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-023-001/409
(HIREMANNAPUR)
|
1520003023NRG24120320241416015
|
14/03/2024
|
Hanamavva
|
1520003023WL026284
|
Hanamavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474241
|
|
HANAMAVVA KARIYAPPA NIDAGUNDI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSHTAGI
|
KN-20-003-023-001/409
(HIREMANNAPUR)
|
1520003023NRG24120320241416014
|
14/03/2024
|
Kariyappa
|
1520003023WL026284
|
Kariyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474247
|
|
KARIYAPPA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-023-001/409
(HIREMANNAPUR)
|
1520003023NRG24120320241416016
|
14/03/2024
|
Ramesh
|
1520003023WL026284
|
Ramesh
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474245
|
|
RAMESH NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-023-001/45
(HIREMANNAPUR)
|
1520003023NRG24120320241416000
|
14/03/2024
|
Duragappa
|
1520003023WL026283
|
Duragappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474229
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-023-001/45
(HIREMANNAPUR)
|
1520003023NRG24120320241416001
|
14/03/2024
|
Laxmavva
|
1520003023WL026283
|
Laxmavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474238
|
|
LAXMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-023-001/689-A
(HIREMANNAPUR)
|
1520003023NRG24120320241416035
|
14/03/2024
|
IRAMMA
|
1520003023WL026285
|
IRAMMA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474249
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-023-001/72
(HIREMANNAPUR)
|
1520003023NRG24120320241416019
|
14/03/2024
|
Devamma
|
1520003023WL026284
|
Devamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474256
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-023-001/72
(HIREMANNAPUR)
|
1520003023NRG24120320241416017
|
14/03/2024
|
SannaHananmappa
|
1520003023WL026284
|
SannaHananmappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474254
|
|
SANNA HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-023-001/72
(HIREMANNAPUR)
|
1520003023NRG24120320241416018
|
14/03/2024
|
Sharanamma
|
1520003023WL026284
|
Sharanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474257
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-023-001/912
(HIREMANNAPUR)
|
1520003023NRG24120320241416021
|
14/03/2024
|
Mariyamma
|
1520003023WL026284
|
Mariyamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155474223
|
|
MARIYAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
30
|
KUSHTAGI
|
KN-20-003-023-001/912
(HIREMANNAPUR)
|
1520003023NRG24120320241416020
|
14/03/2024
|
RAGHAVENDRA YANKAPPA HANCHINAL
|
1520003023WL026284
|
RAGHAVENDRA YANKAPPA HANCHINAL
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155474218
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-023-002/1451
(HIREMANNAPUR)
|
1520003023NRG24120320241416002
|
14/03/2024
|
Ambamma
|
1520003023WL026283
|
Ambamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474216
|
|
AMBAMMA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-023-002/1451
(HIREMANNAPUR)
|
1520003023NRG24120320241416004
|
14/03/2024
|
Doddabasava
|
1520003023WL026283
|
Doddabasava
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474224
|
|
DODDABASAVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-023-002/1451
(HIREMANNAPUR)
|
1520003023NRG24120320241416003
|
14/03/2024
|
Sharanabasaveswar
|
1520003023WL026283
|
Sharanabasaveswar
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474221
|
|
SHARANABASAVESHWARA AMBAVVA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-023-002/1456
(HIREMANNAPUR)
|
1520003023NRG24120320241416038
|
14/03/2024
|
Doddabadava
|
1520003023WL026285
|
Doddabadava
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474228
|
|
DODDABASAVA
|
CANARA BANK(508532)
|
|
35
|
KUSHTAGI
|
KN-20-003-023-002/1456
(HIREMANNAPUR)
|
1520003023NRG24120320241416036
|
14/03/2024
|
Ratnamma
|
1520003023WL026285
|
Ratnamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474220
|
|
RATNAMMA SHARANAPPA GUDIHINDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-023-002/1456
(HIREMANNAPUR)
|
1520003023NRG24120320241416037
|
14/03/2024
|
Sharanappa
|
1520003023WL026285
|
Sharanappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474227
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-023-002/158
(HIREMANNAPUR)
|
1520003023NRG24120320241416005
|
14/03/2024
|
Ayyappa
|
1520003023WL026283
|
Ayyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474217
|
|
AYYAPPA GODI ROTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-023-002/158
(HIREMANNAPUR)
|
1520003023NRG24120320241416006
|
14/03/2024
|
Ayyappa
|
1520003023WL026283
|
Ayyappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474248
|
|
NIMBAMMA GODIROTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-023-003/1561
(HIREMANNAPUR)
|
1520003023NRG24120320241416008
|
14/03/2024
|
Sangeeth
|
1520003023WL026283
|
Sangeeth
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155474233
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-023-003/1561
(HIREMANNAPUR)
|
1520003023NRG24120320241416007
|
14/03/2024
|
Suresha
|
1520003023WL026283
|
Suresha
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155474240
|
|
SURESHA SO HULAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
41
|
KUSHTAGI
|
KN-20-003-023-001/1384
(HIREMANNAPUR)
|
1520003023NRG24120320241416013
|
14/03/2024
|
Imamasab
|
1520003023WL026284
|
Imamasab
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474215
|
|
IMAMSAB YAMANURSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-023-001/1966
(HIREMANNAPUR)
|
1520003023NRG24120320241416031
|
14/03/2024
|
Erappa
|
1520003023WL026285
|
Erappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474253
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUSHTAGI
|
KN-20-003-023-001/2248
(HIREMANNAPUR)
|
1520003023NRG24120320241415999
|
14/03/2024
|
Hanamanth Dasar
|
1520003023WL026283
|
Hanamanth Dasar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155474252
|
|
Hanamant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|