|
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
|
CHITTAGUPPA
|
KN-06-005-018-001/1242
(TALMADGI)
|
1506005018NRG24250520230063829
|
25/05/2023
|
AMBIKA
|
1506005018WL001400
|
AMBIKA
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161608
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-018-001/100
(TALMADGI)
|
1506005018NRG24250520230063826
|
25/05/2023
|
SUVARNA
|
1506005018WL001400
|
SUVARNA
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161600
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-018-001/1185
(TALMADGI)
|
1506005018NRG24250520230063828
|
25/05/2023
|
KRISHNAPPA
|
1506005018WL001400
|
KRISHNAPPA
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161597
|
|
MR KRISHANAPPA BAKKAPPA SALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-018-001/1185
(TALMADGI)
|
1506005018NRG24250520230063827
|
25/05/2023
|
PUSHPAVATI
|
1506005018WL001400
|
PUSHPAVATI
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161601
|
|
PUSHPAVATI KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-018-001/1243
(TALMADGI)
|
1506005018NRG24250520230063830
|
25/05/2023
|
KASTURBAI
|
1506005018WL001400
|
KASTURBAI
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161602
|
|
KASTURABAI DHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-018-001/1243
(TALMADGI)
|
1506005018NRG24250520230063832
|
25/05/2023
|
SANGAMEAH
|
1506005018WL001400
|
SANGAMEAH
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161605
|
|
SANGAMESH DHULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-018-001/1243
(TALMADGI)
|
1506005018NRG24250520230063831
|
25/05/2023
|
SHIVRAJ
|
1506005018WL001400
|
SHIVRAJ
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161596
|
|
SHIVRAJ DHULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-018-001/2142
(TALMADGI)
|
1506005018NRG24250520230063833
|
25/05/2023
|
Suryakanth
|
1506005018WL001400
|
Suryakanth
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161595
|
|
SureshAmruthKandagool
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-018-001/903
(TALMADGI)
|
1506005018NRG24250520230063834
|
25/05/2023
|
HAFEJABI
|
1506005018WL001400
|
HAFEJABI
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161612
|
|
HABIJABEE AMEENUDDIN KANDGOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-018-001/903
(TALMADGI)
|
1506005018NRG24250520230063835
|
25/05/2023
|
KHALILA
|
1506005018WL001400
|
KHALILA
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161611
|
|
KHALEEL PATEL SO ALIMODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-018-001/903
(TALMADGI)
|
1506005018NRG24250520230063836
|
25/05/2023
|
Tabsumma
|
1506005018WL001400
|
Tabsumma
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161604
|
|
TABASSUM BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-018-002/1146
(TALMADGI)
|
1506005018NRG24250520230063838
|
25/05/2023
|
SANGEETA
|
1506005018WL001400
|
SANGEETA
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161603
|
|
SANGEETHA WDDEKAR S
|
HDFC BANK LTD(607152)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-018-002/1146
(TALMADGI)
|
1506005018NRG24250520230063837
|
25/05/2023
|
SHASHAPPA
|
1506005018WL001400
|
SHASHAPPA
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161610
|
|
SehappaRamannaTalamadagi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-018-002/1214
(TALMADGI)
|
1506005018NRG24250520230063841
|
25/05/2023
|
AMBIKA
|
1506005018WL001400
|
AMBIKA
|
00652
|
PKGB0011056
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2268161599
|
|
AMBICA
|
CANARA BANK(508532)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-018-002/1214
(TALMADGI)
|
1506005018NRG24250520230063840
|
25/05/2023
|
DEEPIKA
|
1506005018WL001400
|
DEEPIKA
|
00652
|
PKGB0011056
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2268161598
|
|
DEEPIKA BELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-018-002/1214
(TALMADGI)
|
1506005018NRG24250520230063839
|
25/05/2023
|
JAGADEVI
|
1506005018WL001400
|
JAGADEVI
|
00652
|
PKGB0011056
|
2528
|
2528
|
Processed
|
07/06/2023
|
|
2268161607
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-018-002/2091
(TALMADGI)
|
1506005018NRG24250520230063843
|
25/05/2023
|
Laxmi bai
|
1506005018WL001400
|
Laxmi bai
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161606
|
|
LAXMIBAI VADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-018-002/2091
(TALMADGI)
|
1506005018NRG24250520230063842
|
25/05/2023
|
Shantkumar
|
1506005018WL001400
|
Shantkumar
|
00652
|
PKGB0011056
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268161609
|
|
SHANTA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|