|
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-20-003-018-002/6
(BIJAKAL)
|
1520003018NRG24290320241481183
|
30/03/2024
|
BHRAMAPPA
|
1520003018WL029045
|
BHRAMAPPA
|
00078
|
CNRB0006188
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218874159
|
|
BHARAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-003/30
(BIJAKAL)
|
1520003018NRG24290320241481960
|
30/03/2024
|
Lakshmi
|
1520003018WL029052
|
Lakshmi
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218874158
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-003/34
(BIJAKAL)
|
1520003018NRG24300320241484811
|
30/03/2024
|
Iranagouda
|
1520003018WL029198
|
Iranagouda
|
00468
|
UBIN0917559
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218874160
|
|
DODDAMMA IRANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-002/10
(BIJAKAL)
|
1520003018NRG24290320241481185
|
30/03/2024
|
DYAMANN S TAKKALAKI
|
1520003018WL029046
|
DYAMANN S TAKKALAKI
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218874166
|
|
DYAMANNA SIDDAPPA TAKKALAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-002/10
(BIJAKAL)
|
1520003018NRG24290320241481186
|
30/03/2024
|
Gangavva
|
1520003018WL029046
|
Gangavva
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218874168
|
|
GANGAMMADYAMANNATAKKALAKI MKALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-002/40
(BIJAKAL)
|
1520003018NRG24290320241481181
|
30/03/2024
|
ramavva
|
1520003018WL029043
|
ramavva
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218874152
|
|
RAMAVVA WO SHANKRAPPA TAKKALAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-002/40
(BIJAKAL)
|
1520003018NRG24290320241481180
|
30/03/2024
|
shankarappa
|
1520003018WL029043
|
shankarappa
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218874151
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-002/6
(BIJAKAL)
|
1520003018NRG24290320241481184
|
30/03/2024
|
nagamma
|
1520003018WL029045
|
nagamma
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218874167
|
|
NAGAMMA BHARAMAPPA TOTAD MKALKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-007/347
(BIJAKAL)
|
1520003018NRG24290320241481177
|
30/03/2024
|
yamanamma
|
1520003018WL029041
|
yamanamma
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218874150
|
|
YAMANMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1392
(BIJAKAL)
|
1520003018NRG24290320241481178
|
30/03/2024
|
Bhimavva
|
1520003018WL029042
|
Bhimavva
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218874165
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/662
(BIJAKAL)
|
1520003018NRG24290320241481182
|
30/03/2024
|
VEERANAGOUD
|
1520003018WL029044
|
VEERANAGOUD
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218874153
|
|
VEERANAGOUDA N PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-018-003/30
(BIJAKAL)
|
1520003018NRG24290320241481959
|
30/03/2024
|
Sharanamma
|
1520003018WL029052
|
Sharanamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218874156
|
|
SHARANAMMA VEERAYYA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-003/34
(BIJAKAL)
|
1520003018NRG24290320241481961
|
30/03/2024
|
ERANAGOUD
|
1520003018WL029052
|
ERANAGOUD
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218874155
|
|
VEERANA GOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-003/34
(BIJAKAL)
|
1520003018NRG24300320241484810
|
30/03/2024
|
ERANAGOUD
|
1520003018WL029198
|
ERANAGOUD
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218874154
|
|
VEERANA GOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-003/36
(BIJAKAL)
|
1520003018NRG24300320241484812
|
30/03/2024
|
Sharadha
|
1520003018WL029198
|
Sharadha
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218874164
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/1392
(BIJAKAL)
|
1520003018NRG24290320241481179
|
30/03/2024
|
Narayanappa
|
1520003018WL029042
|
Narayanappa
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218874157
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-009/147
(BIJAKAL)
|
1520003018NRG24290320241481175
|
30/03/2024
|
pakirappa durgappa
|
1520003018WL029040
|
pakirappa durgappa
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218874163
|
|
PAKEERAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-009/147
(BIJAKAL)
|
1520003018NRG24290320241481176
|
30/03/2024
|
sharanappa
|
1520003018WL029040
|
sharanappa
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
24/04/2024
|
|
3218874161
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-009/174
(BIJAKAL)
|
1520003018NRG24290320241481174
|
30/03/2024
|
SHARANAGOUD
|
1520003018WL029039
|
SHARANAGOUD
|
00652
|
PKGB0010715
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218874162
|
|
SHARANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|