|
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-20-003-028-006/1385
(SANGANAL)
|
1520003028NRG24300120241335894
|
30/01/2024
|
Laxamanna Shivappa
|
1520003028WL022781
|
Laxamanna Shivappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567734
|
|
LACHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/1400
(SANGANAL)
|
1520003028NRG24300120241335899
|
30/01/2024
|
SHANKRAMMA DURAGAPPA
|
1520003028WL022781
|
SHANKRAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567733
|
|
MRS SHANKRAMMA BINGI DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/1401
(SANGANAL)
|
1520003028NRG24300120241335901
|
30/01/2024
|
HANAMESH CHTRAPPA
|
1520003028WL022781
|
HANAMESH CHTRAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567737
|
|
MR HANAMESH CHATRAPPAKAMBLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/202
(SANGANAL)
|
1520003028NRG24300120241335904
|
30/01/2024
|
GANGAMMA MALAPPA
|
1520003028WL022781
|
GANGAMMA MALAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567736
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/221
(SANGANAL)
|
1520003028NRG24300120241335905
|
30/01/2024
|
OANKARAPPA PARASAPPA
|
1520003028WL022781
|
OANKARAPPA PARASAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567731
|
|
MR OMAKARAPPAKURIPARASAPPA KURI PARASAPP
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-006/230
(SANGANAL)
|
1520003028NRG24300120241335906
|
30/01/2024
|
SRIKANTA SHRANAPPA
|
1520003028WL022781
|
SRIKANTA SHRANAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567729
|
|
MR SHRIKANTA BINGI SHARANAPPABINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-006/232
(SANGANAL)
|
1520003028NRG24300120241335908
|
30/01/2024
|
SHANKRAMMA SHARANAPPA
|
1520003028WL022781
|
SHANKRAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567732
|
|
MISS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-006/232
(SANGANAL)
|
1520003028NRG24300120241335907
|
30/01/2024
|
VIRUPAXAGOUDA SHRANAPPA
|
1520003028WL022781
|
VIRUPAXAGOUDA SHRANAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567735
|
|
VIRUPAKSHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-006/43
(SANGANAL)
|
1520003028NRG24300120241335909
|
30/01/2024
|
HUAPPA PAMPANNA
|
1520003028WL022781
|
HUAPPA PAMPANNA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567730
|
|
HUVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-028-004/461
(SANGANAL)
|
1520003028NRG24300120241335892
|
30/01/2024
|
Renuka Ananda
|
1520003028WL022781
|
Renuka Ananda
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567738
|
|
REENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-006/1371
(SANGANAL)
|
1520003028NRG24300120241335893
|
30/01/2024
|
ANBRAMMA BARAMAPPA
|
1520003028WL022781
|
ANBRAMMA BARAMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567739
|
|
AMARAVVA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-006/1386
(SANGANAL)
|
1520003028NRG24300120241335895
|
30/01/2024
|
CHATRAPPA KANBALI
|
1520003028WL022781
|
CHATRAPPA KANBALI
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567724
|
|
CHATRAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-006/1386
(SANGANAL)
|
1520003028NRG24300120241335896
|
30/01/2024
|
NAGARATNA CHATRAPPA
|
1520003028WL022781
|
NAGARATNA CHATRAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567726
|
|
NAGARATNA WO CHATRAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-006/1398
(SANGANAL)
|
1520003028NRG24300120241335898
|
30/01/2024
|
SUMITRA VISWANATA
|
1520003028WL022781
|
SUMITRA VISWANATA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567742
|
|
B SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-006/1398
(SANGANAL)
|
1520003028NRG24300120241335897
|
30/01/2024
|
VISWANATA RANGAPPA
|
1520003028WL022781
|
VISWANATA RANGAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567727
|
|
VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-006/1400
(SANGANAL)
|
1520003028NRG24300120241335900
|
30/01/2024
|
DURAGAPPA HANAMAPPA
|
1520003028WL022781
|
DURAGAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567728
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-006/166
(SANGANAL)
|
1520003028NRG24300120241335902
|
30/01/2024
|
MALLAMMA MANJUNATA
|
1520003028WL022781
|
MALLAMMA MANJUNATA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567740
|
|
MS MALLAMMABINGI MANIUNATHABINGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-006/176
(SANGANAL)
|
1520003028NRG24300120241335903
|
30/01/2024
|
GYANAPPA PAMANNA
|
1520003028WL022781
|
GYANAPPA PAMANNA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567725
|
|
GYANAPPA BADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-006/7
(SANGANAL)
|
1520003028NRG24300120241335910
|
30/01/2024
|
YAMANUR BIMANNA
|
1520003028WL022781
|
YAMANUR BIMANNA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151567741
|
|
YAMANAPPA URF YAMANOORAPPA BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|