|
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-20-003-018-005/142
(BIJAKAL)
|
1520003031NRG24120320241417958
|
12/03/2024
|
mallamam
|
1520003031WL026393
|
mallamam
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624524
|
|
MALLAMMA WO SHIVAPPA KULDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-005/190
(BIJAKAL)
|
1520003031NRG24120320241417962
|
12/03/2024
|
hanamntha
|
1520003031WL026393
|
hanamntha
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624517
|
|
MR HANUMANT HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-005/1
(BIJAKAL)
|
1520003031NRG24120320241417945
|
12/03/2024
|
Doddabasappa
|
1520003031WL026393
|
Doddabasappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624512
|
|
DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-005/1
(BIJAKAL)
|
1520003031NRG24120320241417946
|
12/03/2024
|
Hanumappa
|
1520003031WL026393
|
Hanumappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624511
|
|
HANAMAPPA SO YAMUNAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-005/10
(BIJAKAL)
|
1520003031NRG24120320241417948
|
12/03/2024
|
amabamma
|
1520003031WL026393
|
amabamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624515
|
|
AMBAMMA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-005/10
(BIJAKAL)
|
1520003031NRG24120320241417947
|
12/03/2024
|
Kalakappa Basappa
|
1520003031WL026393
|
Kalakappa Basappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624506
|
|
KALAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-005/10
(BIJAKAL)
|
1520003031NRG24120320241417949
|
12/03/2024
|
Kalakappa Basappa
|
1520003031WL026393
|
Kalakappa Basappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624507
|
|
HANUMAMMA WO BASAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-005/110
(BIJAKAL)
|
1520003031NRG24120320241417950
|
12/03/2024
|
Ayyana goud
|
1520003031WL026393
|
Ayyana goud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624505
|
|
AYYANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-005/110
(BIJAKAL)
|
1520003031NRG24120320241417952
|
12/03/2024
|
Basamma
|
1520003031WL026393
|
Basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624523
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-005/110
(BIJAKAL)
|
1520003031NRG24120320241417951
|
12/03/2024
|
Doddanagouda
|
1520003031WL026393
|
Doddanagouda
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624520
|
|
DADDANAGOUDA AYYANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-005/12
(BIJAKAL)
|
1520003031NRG24120320241417954
|
12/03/2024
|
Balamma
|
1520003031WL026393
|
Balamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624510
|
|
BALAMMA WO DODDANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-005/12
(BIJAKAL)
|
1520003031NRG24120320241417955
|
12/03/2024
|
Basanagoud
|
1520003031WL026393
|
Basanagoud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624513
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-005/12
(BIJAKAL)
|
1520003031NRG24120320241417953
|
12/03/2024
|
Doddanagoud Sanganagoud
|
1520003031WL026393
|
Doddanagoud Sanganagoud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624503
|
|
DODDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-005/142
(BIJAKAL)
|
1520003031NRG24120320241417956
|
12/03/2024
|
Balamma
|
1520003031WL026393
|
Balamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624518
|
|
BALAMMA WO SHARANAPPA KULDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-005/142
(BIJAKAL)
|
1520003031NRG24120320241417957
|
12/03/2024
|
Basavaraj
|
1520003031WL026393
|
Basavaraj
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624500
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-005/190
(BIJAKAL)
|
1520003031NRG24120320241417961
|
12/03/2024
|
Basappa
|
1520003031WL026393
|
Basappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624516
|
|
BASAPPA HANAMAPPA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-005/190
(BIJAKAL)
|
1520003031NRG24120320241417959
|
12/03/2024
|
Hanamanamma
|
1520003031WL026393
|
Hanamanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624521
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-005/190
(BIJAKAL)
|
1520003031NRG24120320241417960
|
12/03/2024
|
Sharanabasava
|
1520003031WL026393
|
Sharanabasava
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624509
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-005/200
(BIJAKAL)
|
1520003031NRG24120320241417963
|
12/03/2024
|
MHANTAMMA
|
1520003031WL026393
|
MHANTAMMA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624501
|
|
MAHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-005/201
(BIJAKAL)
|
1520003031NRG24120320241417964
|
12/03/2024
|
Balappa
|
1520003031WL026393
|
Balappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624508
|
|
BALAPPA BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-005/201
(BIJAKAL)
|
1520003031NRG24120320241417966
|
12/03/2024
|
Gouaramma
|
1520003031WL026393
|
Gouaramma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624514
|
|
GOURAMMA BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-005/201
(BIJAKAL)
|
1520003031NRG24120320241417965
|
12/03/2024
|
Lalithamma
|
1520003031WL026393
|
Lalithamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153624522
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-005/46
(BIJAKAL)
|
1520003031NRG24120320241417970
|
12/03/2024
|
Basamma
|
1520003031WL026393
|
Basamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624526
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-005/46
(BIJAKAL)
|
1520003031NRG24120320241417971
|
12/03/2024
|
Doddappa Sangappa
|
1520003031WL026393
|
Doddappa Sangappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624519
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-005/46
(BIJAKAL)
|
1520003031NRG24120320241417972
|
12/03/2024
|
Manjuntha Sangappa
|
1520003031WL026393
|
Manjuntha Sangappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624504
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-005/46
(BIJAKAL)
|
1520003031NRG24120320241417969
|
12/03/2024
|
Sangappa Doddappa
|
1520003031WL026393
|
Sangappa Doddappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624499
|
|
SANGAPPA DODDAPPA BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-005/533
(BIJAKAL)
|
1520003031NRG24120320241417973
|
12/03/2024
|
Doddabasappa
|
1520003031WL026393
|
Doddabasappa
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624502
|
|
DODDABASAPPA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-005/533
(BIJAKAL)
|
1520003031NRG24120320241417974
|
12/03/2024
|
Sharanamma
|
1520003031WL026393
|
Sharanamma
|
00652
|
PKGB0010645
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624525
|
|
SHARANAMMA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55616
|
55616
|
|
|
|
|
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-018-005/214
(BIJAKAL)
|
1520003031NRG24120320241417967
|
12/03/2024
|
Basappa
|
1520003031WL026393
|
Basappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624498
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-005/214
(BIJAKAL)
|
1520003031NRG24120320241417968
|
12/03/2024
|
Shantamma
|
1520003031WL026393
|
Shantamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153624497
|
|
SHANTHMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63832
|
63832
|
|
|
|
|
|
|
|