|
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-20-003-025-004/1425
(JUMLAPUR)
|
1520003025NRG24260320241466163
|
26/03/2024
|
HULAGAPPA TIMMANNA
|
1520003025WL028385
|
HULAGAPPA TIMMANNA
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521656
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-004/1431
(JUMLAPUR)
|
1520003025NRG24260320241466182
|
26/03/2024
|
BASAMMA
|
1520003025WL028387
|
BASAMMA
|
00415
|
SBIN0001313
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521654
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-004/1431
(JUMLAPUR)
|
1520003025NRG24260320241466183
|
26/03/2024
|
SHWETHA
|
1520003025WL028387
|
SHWETHA
|
00415
|
SBIN0001313
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521655
|
|
SHWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-025-004/1417
(JUMLAPUR)
|
1520003025NRG24260320241466181
|
26/03/2024
|
CHANDRAMMA CHANDAPPA
|
1520003025WL028387
|
CHANDRAMMA CHANDAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521648
|
|
CHANDRAMMA W/O CHANDAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-004/1422
(JUMLAPUR)
|
1520003025NRG24260320241466193
|
26/03/2024
|
AMBAVVA DURAGAPPA
|
1520003025WL028388
|
AMBAVVA DURAGAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521628
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-004/1422
(JUMLAPUR)
|
1520003025NRG24260320241466194
|
26/03/2024
|
DEVAPPA DURAGAPPA
|
1520003025WL028388
|
DEVAPPA DURAGAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521649
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-004/1423
(JUMLAPUR)
|
1520003025NRG24260320241466195
|
26/03/2024
|
KUDLEPPA DURAGAPPA
|
1520003025WL028388
|
KUDLEPPA DURAGAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521638
|
|
KUDLEPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-025-004/1423
(JUMLAPUR)
|
1520003025NRG24260320241466196
|
26/03/2024
|
LAKSHMAVVA
|
1520003025WL028388
|
LAKSHMAVVA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521641
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-025-004/1424
(JUMLAPUR)
|
1520003025NRG24260320241466162
|
26/03/2024
|
PARVATHI TIMMANNA
|
1520003025WL028385
|
PARVATHI TIMMANNA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521630
|
|
PARAVATHI GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-025-004/1424
(JUMLAPUR)
|
1520003025NRG24260320241466161
|
26/03/2024
|
RAMESH TIMMANNA
|
1520003025WL028385
|
RAMESH TIMMANNA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521639
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-004/1425
(JUMLAPUR)
|
1520003025NRG24260320241466164
|
26/03/2024
|
HANAMAMMA HULAGAPPA
|
1520003025WL028385
|
HANAMAMMA HULAGAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521647
|
|
Hanumamma .
|
IDFC BANK LIMITED(608117)
|
|
12
|
KUSHTAGI
|
KN-20-003-025-004/1431
(JUMLAPUR)
|
1520003025NRG24260320241466184
|
26/03/2024
|
SHIVARAJ HOSALLI
|
1520003025WL028387
|
SHIVARAJ HOSALLI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521652
|
|
SHIVARAJ HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-025-004/1432
(JUMLAPUR)
|
1520003025NRG24260320241466165
|
26/03/2024
|
BASAVARAJ
|
1520003025WL028385
|
BASAVARAJ
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521644
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-025-004/1432
(JUMLAPUR)
|
1520003025NRG24260320241466166
|
26/03/2024
|
SANGAMMA
|
1520003025WL028385
|
SANGAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521643
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-025-004/1439
(JUMLAPUR)
|
1520003025NRG24260320241466197
|
26/03/2024
|
KANAKAPPA
|
1520003025WL028388
|
KANAKAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521625
|
|
KANAKAPPA HANUMAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-025-004/1439
(JUMLAPUR)
|
1520003025NRG24260320241466198
|
26/03/2024
|
LAKSHMAVVA
|
1520003025WL028388
|
LAKSHMAVVA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521642
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-025-004/1446
(JUMLAPUR)
|
1520003025NRG24260320241466200
|
26/03/2024
|
GANGAMMA
|
1520003025WL028388
|
GANGAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521645
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-025-004/1446
(JUMLAPUR)
|
1520003025NRG24260320241466199
|
26/03/2024
|
MAHANTAPPA
|
1520003025WL028388
|
MAHANTAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521636
|
|
MAHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-025-004/1450
(JUMLAPUR)
|
1520003025NRG24260320241466201
|
26/03/2024
|
BALAPPA
|
1520003025WL028388
|
BALAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521637
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-025-004/1450
(JUMLAPUR)
|
1520003025NRG24260320241466202
|
26/03/2024
|
NAGARATHNA
|
1520003025WL028388
|
NAGARATHNA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521653
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-025-004/1451
(JUMLAPUR)
|
1520003025NRG24260320241466204
|
26/03/2024
|
LAXMI
|
1520003025WL028388
|
LAXMI
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521623
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-025-004/1451
(JUMLAPUR)
|
1520003025NRG24260320241466203
|
26/03/2024
|
SHEKARAPPA
|
1520003025WL028388
|
SHEKARAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521646
|
|
SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-025-004/151
(JUMLAPUR)
|
1520003025NRG24260320241466186
|
26/03/2024
|
PAVANAKUMARA
|
1520003025WL028387
|
PAVANAKUMARA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521651
|
|
PAVANAKUMAR KULKARNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-025-004/151
(JUMLAPUR)
|
1520003025NRG24260320241466185
|
26/03/2024
|
Surekha
|
1520003025WL028387
|
Surekha
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521633
|
|
SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-025-004/190
(JUMLAPUR)
|
1520003025NRG24260320241466205
|
26/03/2024
|
HANAMAPPA
|
1520003025WL028388
|
HANAMAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521626
|
|
HANAMAPPA DURUGAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-025-004/190
(JUMLAPUR)
|
1520003025NRG24260320241466206
|
26/03/2024
|
RAMALINGAMMA
|
1520003025WL028388
|
RAMALINGAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521640
|
|
RAMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-025-004/201
(JUMLAPUR)
|
1520003025NRG24260320241466187
|
26/03/2024
|
Ninganagouda Sharanagouda
|
1520003025WL028387
|
Ninganagouda Sharanagouda
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521629
|
|
NINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-025-004/27
(JUMLAPUR)
|
1520003025NRG24260320241466188
|
26/03/2024
|
NEELAMMA
|
1520003025WL028387
|
NEELAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521627
|
|
NEELAMMA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-025-004/30
(JUMLAPUR)
|
1520003025NRG24260320241466189
|
26/03/2024
|
HANAMANTHA
|
1520003025WL028387
|
HANAMANTHA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521635
|
|
HANAMAPPA NAGAPPA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-025-004/30
(JUMLAPUR)
|
1520003025NRG24260320241466190
|
26/03/2024
|
TIMMAMMA
|
1520003025WL028387
|
TIMMAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521631
|
|
TIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-025-004/52
(JUMLAPUR)
|
1520003025NRG24260320241466191
|
26/03/2024
|
DODDANAGOUDA
|
1520003025WL028387
|
DODDANAGOUDA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521660
|
|
DODDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-025-004/52
(JUMLAPUR)
|
1520003025NRG24260320241466192
|
26/03/2024
|
NEELAMMA
|
1520003025WL028387
|
NEELAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218521659
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-025-004/70
(JUMLAPUR)
|
1520003025NRG24260320241466207
|
26/03/2024
|
MANAPPA
|
1520003025WL028388
|
MANAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521658
|
|
MANAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-025-004/70
(JUMLAPUR)
|
1520003025NRG24260320241466208
|
26/03/2024
|
RENUKAMMA
|
1520003025WL028388
|
RENUKAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521632
|
|
RENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-025-010/1400
(JUMLAPUR)
|
1520003025NRG24260320241466168
|
26/03/2024
|
LAKSHMI
|
1520003025WL028385
|
LAKSHMI
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521650
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-025-010/1400
(JUMLAPUR)
|
1520003025NRG24260320241466167
|
26/03/2024
|
TIPPANNA YANKAPPA
|
1520003025WL028385
|
TIPPANNA YANKAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Rejected
|
23/04/2024
|
|
3218521624
|
Participant not mapped to the product
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-025-010/1401
(JUMLAPUR)
|
1520003025NRG24260320241466169
|
26/03/2024
|
BASAVARAJ
|
1520003025WL028385
|
BASAVARAJ
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521634
|
|
BASAVARAJ YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-025-010/1401
(JUMLAPUR)
|
1520003025NRG24260320241466170
|
26/03/2024
|
HULIGEMMA
|
1520003025WL028385
|
HULIGEMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521622
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-025-010/20
(JUMLAPUR)
|
1520003025NRG24260320241466171
|
26/03/2024
|
Yallamma Yankappa
|
1520003025WL028385
|
Yallamma Yankappa
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218521657
|
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YALLAMMA YANKAPPA GANGAMATH
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PRAGATHI KRISHNA GRAMIN BANK (607389)
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SubTotal
|
65096
|
65096
|
|
|
|
|
|
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Total
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70152
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70152
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