|
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-20-003-004-004/769
(MALAGITTI)
|
1520003004NRG24280620230788306
|
28/06/2023
|
Veresh
|
1520003004WL008149
|
Veresh
|
00078
|
CNRB0000512
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793447
|
|
VEERESH ULLAGADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-004/105
(MALAGITTI)
|
1520003004NRG24280620230788292
|
28/06/2023
|
akkavva ramappa gujamagadi
|
1520003004WL008148
|
akkavva ramappa gujamagadi
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793449
|
|
AKKAVVA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-004-004/105
(MALAGITTI)
|
1520003004NRG24280620230788293
|
28/06/2023
|
Ramappa
|
1520003004WL008148
|
Ramappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793463
|
|
RAMAPPA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/217
(MALAGITTI)
|
1520003004NRG24280620230788294
|
28/06/2023
|
bramandagouda patil
|
1520003004WL008148
|
bramandagouda patil
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793454
|
|
BHARAMAGOUDA C GOUDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/217
(MALAGITTI)
|
1520003004NRG24280620230788295
|
28/06/2023
|
kavita PATIL
|
1520003004WL008148
|
kavita PATIL
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793455
|
|
KAVITA B GOUDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-004/271
(MALAGITTI)
|
1520003004NRG24280620230788301
|
28/06/2023
|
Hanamanthappa
|
1520003004WL008149
|
Hanamanthappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793465
|
|
MR HANAMANTAPPA BHEEMAPPA BANGALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-004/369
(MALAGITTI)
|
1520003004NRG24280620230788303
|
28/06/2023
|
Tippavva
|
1520003004WL008149
|
Tippavva
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793462
|
|
TIPPAVVA ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-004-004/43
(MALAGITTI)
|
1520003004NRG24280620230788309
|
28/06/2023
|
HULAGAPPA
|
1520003004WL008150
|
HULAGAPPA
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793452
|
|
HULAGAPPA DODDABALAPPA VADDAR MLGTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-004-004/43
(MALAGITTI)
|
1520003004NRG24280620230788310
|
28/06/2023
|
Manjula
|
1520003004WL008150
|
Manjula
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
11/07/2023
|
|
3284793461
|
|
MANJULA HULAGAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSHTAGI
|
KN-20-003-004-004/528
(MALAGITTI)
|
1520003004NRG24280620230788297
|
28/06/2023
|
Devakka
|
1520003004WL008148
|
Devakka
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793453
|
|
DEVAKKA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-004-004/528
(MALAGITTI)
|
1520003004NRG24280620230788296
|
28/06/2023
|
NINGAPPA
|
1520003004WL008148
|
NINGAPPA
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793448
|
|
NINGAPPA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-004-004/537-D
(MALAGITTI)
|
1520003004NRG24280620230788305
|
28/06/2023
|
Nagaratna
|
1520003004WL008149
|
Nagaratna
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793464
|
|
NAGARATNA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-004-005/126
(MALAGITTI)
|
1520003004NRG24280620230788311
|
28/06/2023
|
Baasappa
|
1520003004WL008150
|
Baasappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793466
|
|
BASAPPA SABAVVA HARIJAN
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
14
|
KUSHTAGI
|
KN-20-003-004-005/126
(MALAGITTI)
|
1520003004NRG24280620230788312
|
28/06/2023
|
Basavva
|
1520003004WL008150
|
Basavva
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793458
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-004-005/126
(MALAGITTI)
|
1520003004NRG24280620230788313
|
28/06/2023
|
yamuna
|
1520003004WL008150
|
yamuna
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793460
|
|
YAMUNA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-004-005/275
(MALAGITTI)
|
1520003004NRG24280620230788299
|
28/06/2023
|
basavaraj ingaladal
|
1520003004WL008148
|
basavaraj ingaladal
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793456
|
|
MR BASAVARAJ Y INGALADAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-004-005/275
(MALAGITTI)
|
1520003004NRG24280620230788300
|
28/06/2023
|
kalakappa
|
1520003004WL008148
|
kalakappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793457
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-004-005/325
(MALAGITTI)
|
1520003004NRG24280620230788314
|
28/06/2023
|
Basavaraja
|
1520003004WL008150
|
Basavaraja
|
00652
|
PKGB0010626
|
3160
|
3160
|
Processed
|
10/07/2023
|
|
3284793467
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-004-005/325
(MALAGITTI)
|
1520003004NRG24280620230788315
|
28/06/2023
|
Bhimavva
|
1520003004WL008150
|
Bhimavva
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793459
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-004-005/373
(MALAGITTI)
|
1520003004NRG24280620230788317
|
28/06/2023
|
Basavva
|
1520003004WL008150
|
Basavva
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793468
|
|
BASAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-004-005/373
(MALAGITTI)
|
1520003004NRG24280620230788316
|
28/06/2023
|
Belurappa
|
1520003004WL008150
|
Belurappa
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793469
|
|
BELURAPPA PEERAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-004-005/62
(MALAGITTI)
|
1520003004NRG24280620230788307
|
28/06/2023
|
Basanouda
|
1520003004WL008149
|
Basanouda
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793450
|
|
BASANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-004-005/62
(MALAGITTI)
|
1520003004NRG24280620230788308
|
28/06/2023
|
RATNAVVA BASANAGOUDA
|
1520003004WL008149
|
RATNAVVA BASANAGOUDA
|
00652
|
PKGB0010626
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793451
|
|
NAGARATNA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96064
|
96064
|
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-004-004/271
(MALAGITTI)
|
1520003004NRG24280620230788302
|
28/06/2023
|
Sharanappa
|
1520003004WL008149
|
Sharanappa
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
10/07/2023
|
|
3284793446
|
|
SHARANAPPA SO BHIMAPPA BANGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104912
|
104912
|
|
|
|
|
|
|
|