|
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
|
KAMALANAGARA
|
KN-06-001-029-002/1424
(SONALA)
|
1506001029NRG24030120240665874
|
03/01/2024
|
Nagnath
|
1506001029WL016397
|
Nagnath
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416754
|
|
PRIYANKA PARASET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KAMALANAGARA
|
KN-06-001-029-002/974
(SONALA)
|
1506001029NRG24030120240665888
|
03/01/2024
|
Marutabai
|
1506001029WL016397
|
Marutabai
|
00415
|
SBIN0006883
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416755
|
|
MRS MARUTABAI DASHAVANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-029-002/104
(SONALA)
|
1506001029NRG24030120240665863
|
03/01/2024
|
Anita
|
1506001029WL016397
|
Anita
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416765
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KAMALANAGARA
|
KN-06-001-029-002/104
(SONALA)
|
1506001029NRG24030120240665862
|
03/01/2024
|
Kallappa and Anita
|
1506001029WL016397
|
Kallappa and Anita
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416777
|
|
KALLAPPA SO SANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KAMALANAGARA
|
KN-06-001-029-002/128
(SONALA)
|
1506001029NRG24030120240665864
|
03/01/2024
|
Balaji
|
1506001029WL016397
|
Balaji
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416776
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KAMALANAGARA
|
KN-06-001-029-002/128
(SONALA)
|
1506001029NRG24030120240665865
|
03/01/2024
|
Ushabai
|
1506001029WL016397
|
Ushabai
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416767
|
|
USHA B BEERGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KAMALANAGARA
|
KN-06-001-029-002/1326
(SONALA)
|
1506001029NRG24030120240665866
|
03/01/2024
|
Kavita
|
1506001029WL016397
|
Kavita
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416778
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KAMALANAGARA
|
KN-06-001-029-002/1326
(SONALA)
|
1506001029NRG24030120240665867
|
03/01/2024
|
Rajkumar
|
1506001029WL016397
|
Rajkumar
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416773
|
|
RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KAMALANAGARA
|
KN-06-001-029-002/1335
(SONALA)
|
1506001029NRG24030120240665868
|
03/01/2024
|
Shobha Sunil
|
1506001029WL016397
|
Shobha Sunil
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416757
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KAMALANAGARA
|
KN-06-001-029-002/1394
(SONALA)
|
1506001029NRG24030120240665869
|
03/01/2024
|
Sumanbai
|
1506001029WL016397
|
Sumanbai
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416756
|
|
SUMANBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KAMALANAGARA
|
KN-06-001-029-002/1403
(SONALA)
|
1506001029NRG24030120240665870
|
03/01/2024
|
Moosa
|
1506001029WL016397
|
Moosa
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416775
|
|
MOOSA N KOTWAL SONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KAMALANAGARA
|
KN-06-001-029-002/1424
(SONALA)
|
1506001029NRG24030120240665871
|
03/01/2024
|
Nagnath
|
1506001029WL016397
|
Nagnath
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416772
|
|
NAGANATH S PARSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KAMALANAGARA
|
KN-06-001-029-002/1424
(SONALA)
|
1506001029NRG24030120240665873
|
03/01/2024
|
Rajeshri
|
1506001029WL016397
|
Rajeshri
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785416750
|
|
MISS RAJESHREE SHIVPUTRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMALANAGARA
|
KN-06-001-029-002/1424
(SONALA)
|
1506001029NRG24030120240665872
|
03/01/2024
|
Ramesh
|
1506001029WL016397
|
Ramesh
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416774
|
|
MR RAMESH NAGNATH PARSHETTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-029-002/1477
(SONALA)
|
1506001029NRG24030120240665875
|
03/01/2024
|
Mahesh Prakash
|
1506001029WL016397
|
Mahesh Prakash
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416764
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KAMALANAGARA
|
KN-06-001-029-002/1477
(SONALA)
|
1506001029NRG24030120240665876
|
03/01/2024
|
Vishnu
|
1506001029WL016397
|
Vishnu
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416752
|
|
VISHNU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KAMALANAGARA
|
KN-06-001-029-002/1501
(SONALA)
|
1506001029NRG24030120240665877
|
03/01/2024
|
Basavraj
|
1506001029WL016397
|
Basavraj
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416763
|
|
BASWARAJ KALLAPPA BUKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
KAMALANAGARA
|
KN-06-001-029-002/1501
(SONALA)
|
1506001029NRG24030120240665878
|
03/01/2024
|
Sangeeta
|
1506001029WL016397
|
Sangeeta
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416748
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KAMALANAGARA
|
KN-06-001-029-002/1597
(SONALA)
|
1506001029NRG24030120240665879
|
03/01/2024
|
Khalil
|
1506001029WL016397
|
Khalil
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416762
|
|
MR KHALIL SALIMSAB SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-029-002/1597
(SONALA)
|
1506001029NRG24030120240665880
|
03/01/2024
|
Malika
|
1506001029WL016397
|
Malika
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416760
|
|
MALIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-029-002/236
(SONALA)
|
1506001029NRG24030120240665882
|
03/01/2024
|
Khairunbee
|
1506001029WL016397
|
Khairunbee
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416770
|
|
KHAIRUNBEE P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-029-002/236
(SONALA)
|
1506001029NRG24030120240665881
|
03/01/2024
|
Pashamiyya
|
1506001029WL016397
|
Pashamiyya
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416769
|
|
PASHAMIYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KAMALANAGARA
|
KN-06-001-029-002/237
(SONALA)
|
1506001029NRG24030120240665883
|
03/01/2024
|
Nizamoddin
|
1506001029WL016397
|
Nizamoddin
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416771
|
|
NIJAMODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KAMALANAGARA
|
KN-06-001-029-002/417
(SONALA)
|
1506001029NRG24030120240665884
|
03/01/2024
|
Santosh
|
1506001029WL016397
|
Santosh
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416749
|
|
SANTOSH BASAVARAJ BIRGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KAMALANAGARA
|
KN-06-001-029-002/602
(SONALA)
|
1506001029NRG24030120240665885
|
03/01/2024
|
Anjana
|
1506001029WL016397
|
Anjana
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416758
|
|
ANJANA WO BHARATH METRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-029-002/602
(SONALA)
|
1506001029NRG24030120240665886
|
03/01/2024
|
Bharat
|
1506001029WL016397
|
Bharat
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416759
|
|
BHARAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-029-002/968
(SONALA)
|
1506001029NRG24030120240665887
|
03/01/2024
|
Padma
|
1506001029WL016397
|
Padma
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416751
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KAMALANAGARA
|
KN-06-001-029-002/974
(SONALA)
|
1506001029NRG24030120240665889
|
03/01/2024
|
Dasavanth
|
1506001029WL016397
|
Dasavanth
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416766
|
|
MR DASHAWANTH HUSENI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-029-002/983
(SONALA)
|
1506001029NRG24030120240665890
|
03/01/2024
|
Chandrappa Gurappa
|
1506001029WL016397
|
Chandrappa Gurappa
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416761
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KAMALANAGARA
|
KN-06-001-029-002/983
(SONALA)
|
1506001029NRG24030120240665892
|
03/01/2024
|
Pooja
|
1506001029WL016397
|
Pooja
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416747
|
|
POOJA SUBHASH ISRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KAMALANAGARA
|
KN-06-001-029-002/983
(SONALA)
|
1506001029NRG24030120240665891
|
03/01/2024
|
Sangamma
|
1506001029WL016397
|
Sangamma
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416768
|
|
SANGAMMA ESRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KAMALANAGARA
|
KN-06-001-029-002/985
(SONALA)
|
1506001029NRG24030120240665893
|
03/01/2024
|
Pavan
|
1506001029WL016397
|
Pavan
|
00652
|
PKGB0011083
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785416753
|
|
PAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60356
|
60356
|
|
|
|
|
|
|
|