|
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-20-003-018-004/177
(BIJAKAL)
|
1520003018NRG24190320241439858
|
19/03/2024
|
Hanamappa
|
1520003018WL027277
|
Hanamappa
|
00032
|
UTIB0000138
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158702
|
|
HANAMANTA KOODLEPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/883
(BIJAKAL)
|
1520003018NRG24190320241439906
|
19/03/2024
|
FAKIRAPPA
|
1520003018WL027282
|
FAKIRAPPA
|
00078
|
CNRB0006188
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158690
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/916
(BIJAKAL)
|
1520003018NRG24190320241439963
|
19/03/2024
|
Manjuntha Belagal
|
1520003018WL027293
|
Manjuntha Belagal
|
00078
|
CNRB0006188
|
632
|
632
|
Processed
|
20/04/2024
|
|
3156158693
|
|
MANJUNATH M BANNIGOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-004/182
(BIJAKAL)
|
1520003018NRG24190320241439862
|
19/03/2024
|
doddabasappa
|
1520003018WL027277
|
doddabasappa
|
00078
|
CNRB0011811
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158688
|
|
MR DODDABASAPPA BASAPPA SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-004/210
(BIJAKAL)
|
1520003018NRG24190320241439908
|
19/03/2024
|
Sharanappa
|
1520003018WL027283
|
Sharanappa
|
00225
|
KARB0000823
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158699
|
|
SHARANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-007/534
(BIJAKAL)
|
1520003018NRG24190320241439895
|
19/03/2024
|
Renuka
|
1520003018WL027280
|
Renuka
|
00415
|
SBIN0020218
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158695
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/916
(BIJAKAL)
|
1520003018NRG24190320241439964
|
19/03/2024
|
sangamma
|
1520003018WL027293
|
sangamma
|
00434
|
SYNB0001811
|
632
|
632
|
Processed
|
20/04/2024
|
|
3156158694
|
|
SANGAMMA BANNIGOL BANNIGOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/375
(BIJAKAL)
|
1520003018NRG24190320241441723
|
19/03/2024
|
Ambika
|
1520003018WL027334
|
Ambika
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158683
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/375
(BIJAKAL)
|
1520003018NRG24190320241441722
|
19/03/2024
|
GOLAPPA
|
1520003018WL027334
|
GOLAPPA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158678
|
|
GOLAPPA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/409
(BIJAKAL)
|
1520003018NRG24190320241439730
|
19/03/2024
|
Parsuram
|
1520003018WL027268
|
Parsuram
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158675
|
|
PARASHURAM SINDHANURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/409
(BIJAKAL)
|
1520003018NRG24190320241439736
|
19/03/2024
|
Shantamma
|
1520003018WL027271
|
Shantamma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158682
|
|
SHANTAMMA WO DEVAPPA GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/622
(BIJAKAL)
|
1520003018NRG24190320241439903
|
19/03/2024
|
GYANAPPA
|
1520003018WL027282
|
GYANAPPA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Rejected
|
20/04/2024
|
|
3156158677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/622
(BIJAKAL)
|
1520003018NRG24190320241439902
|
19/03/2024
|
Yallappa
|
1520003018WL027282
|
Yallappa
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158679
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/622
(BIJAKAL)
|
1520003018NRG24190320241441724
|
19/03/2024
|
YAMANURAPPA
|
1520003018WL027334
|
YAMANURAPPA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158686
|
|
Yamanurappa Yalaburti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/882
(BIJAKAL)
|
1520003018NRG24190320241439905
|
19/03/2024
|
AMBIKA
|
1520003018WL027282
|
AMBIKA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158676
|
|
AMBIKA TEGGINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-018-004/177
(BIJAKAL)
|
1520003018NRG24190320241439859
|
19/03/2024
|
Anushri
|
1520003018WL027277
|
Anushri
|
00652
|
PKGB0010645
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158684
|
|
ANUSHREE KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-004/178
(BIJAKAL)
|
1520003018NRG24190320241439860
|
19/03/2024
|
Basavaraj
|
1520003018WL027277
|
Basavaraj
|
00652
|
PKGB0010645
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158697
|
|
BASAVARAJ KOODLEPPA KANDAKUR
|
CANARA BANK(508532)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-004/178
(BIJAKAL)
|
1520003018NRG24190320241439861
|
19/03/2024
|
Mahadevi
|
1520003018WL027277
|
Mahadevi
|
00652
|
PKGB0010645
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158696
|
|
MAHADEVI B KANDAKUR
|
CANARA BANK(508532)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-004/182
(BIJAKAL)
|
1520003018NRG24190320241439907
|
19/03/2024
|
basamma
|
1520003018WL027283
|
basamma
|
00652
|
PKGB0010645
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158680
|
|
BASAMMA DODDABASAPPA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24190320241439910
|
19/03/2024
|
Mahantappa
|
1520003018WL027283
|
Mahantappa
|
00652
|
PKGB0010645
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158687
|
|
MAHANATAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24190320241439911
|
19/03/2024
|
Shakappa
|
1520003018WL027283
|
Shakappa
|
00652
|
PKGB0010645
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158685
|
|
SHEKHARAPPA MAHANTAPPA SAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-018-004/210
(BIJAKAL)
|
1520003018NRG24190320241439909
|
19/03/2024
|
Daddamma
|
1520003018WL027283
|
Daddamma
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158698
|
|
DODDAVVA TALAVAGERI
|
IDFC BANK LIMITED(608117)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-007/741
(BIJAKAL)
|
1520003018NRG24190320241439896
|
19/03/2024
|
Gangamma
|
1520003018WL027280
|
Gangamma
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158701
|
|
GANGAMMA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-007/899
(BIJAKAL)
|
1520003018NRG24190320241439897
|
19/03/2024
|
Gyananagouda
|
1520003018WL027280
|
Gyananagouda
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158700
|
|
GYANANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/1317
(BIJAKAL)
|
1520003018NRG24190320241439735
|
19/03/2024
|
Rekha
|
1520003018WL027271
|
Rekha
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158674
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/373
(BIJAKAL)
|
1520003018NRG24190320241441720
|
19/03/2024
|
HANAMAVVA
|
1520003018WL027334
|
HANAMAVVA
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158691
|
|
HANAMAVVA GOKILAPPA TEGGINAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/373
(BIJAKAL)
|
1520003018NRG24190320241441721
|
19/03/2024
|
NEELAPPA
|
1520003018WL027334
|
NEELAPPA
|
00652
|
PKGB0010715
|
948
|
948
|
Processed
|
20/04/2024
|
|
3156158689
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/409
(BIJAKAL)
|
1520003018NRG24190320241439729
|
19/03/2024
|
malesha
|
1520003018WL027268
|
malesha
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158681
|
|
MALLAPPA
|
AXIS BANK(607153)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/881
(BIJAKAL)
|
1520003018NRG24190320241439904
|
19/03/2024
|
BASAMMA
|
1520003018WL027282
|
BASAMMA
|
00652
|
PKGB0010715
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158692
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
30
|
KUSHTAGI
|
KN-20-003-018-007/264
(BIJAKAL)
|
1520003018NRG24190320241439894
|
19/03/2024
|
Gouramma
|
1520003018WL027280
|
Gouramma
|
00666
|
IDFB0080353
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156158673
|
|
Gouramma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31916
|
31916
|
|
|
|
|
|
|
|