|
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-20-003-019-002/2030
(DOTIHAL)
|
1520003019NRG24160320241434099
|
16/03/2024
|
VEERABHADRAGOUDA CHANDAPPAGOUDA CHALIGERI
|
1520003019WL026856
|
VEERABHADRAGOUDA CHANDAPPAGOUDA CHALIGERI
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011153
|
|
VEERABHADRAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-002/1915
(DOTIHAL)
|
1520003019NRG24160320241434091
|
16/03/2024
|
KALAKAVVA VIRABHADRAPPA HADAPAD
|
1520003019WL026856
|
KALAKAVVA VIRABHADRAPPA HADAPAD
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011146
|
|
KALAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-019-002/1915
(DOTIHAL)
|
1520003019NRG24160320241434092
|
16/03/2024
|
VEERABHADRAPPA RAMALINGAPPA HADAPAD
|
1520003019WL026856
|
VEERABHADRAPPA RAMALINGAPPA HADAPAD
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011140
|
|
VIRABHADRAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-002/1999
(DOTIHAL)
|
1520003019NRG24160320241434095
|
16/03/2024
|
HANUMANTHA GOUDA RAMANAGOUDA CHALAGERI
|
1520003019WL026856
|
HANUMANTHA GOUDA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011144
|
|
HANUMANTHA GOUDA SO RAMANAGOUDA CHALAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-002/1999
(DOTIHAL)
|
1520003019NRG24160320241434096
|
16/03/2024
|
VINODA RAMANAGOUDA CHALAGERI
|
1520003019WL026856
|
VINODA RAMANAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011134
|
|
VINODA HANAMANTHGOUD CHALIGERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-002/2030
(DOTIHAL)
|
1520003019NRG24160320241434097
|
16/03/2024
|
GANGAMMA VEERABHADRAGOUDA CHALIGERI
|
1520003019WL026856
|
GANGAMMA VEERABHADRAGOUDA CHALIGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011143
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-002/2030
(DOTIHAL)
|
1520003019NRG24160320241434098
|
16/03/2024
|
LAXMANAGOUDA VIRABHADRAGOUDA CHALAGERI
|
1520003019WL026856
|
LAXMANAGOUDA VIRABHADRAGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011131
|
|
LAXMAN GOUDA CHALAGERI
|
IDBI BANK(607095)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-002/3030
(DOTIHAL)
|
1520003019NRG24160320241434100
|
16/03/2024
|
BASAVARAJ VEERABHADRAGOUDA
|
1520003019WL026856
|
BASAVARAJ VEERABHADRAGOUDA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011129
|
|
BASAVARAJ V CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-002/3030
(DOTIHAL)
|
1520003019NRG24160320241434101
|
16/03/2024
|
SHOBHA BASAVARAJ
|
1520003019WL026856
|
SHOBHA BASAVARAJ
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011132
|
|
SHOBHA WO BASAVARAJA CHALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-002/3555-A
(DOTIHAL)
|
1520003019NRG24160320241434105
|
16/03/2024
|
ABIDABEGUM MDARIF ILKAL
|
1520003019WL026856
|
ABIDABEGUM MDARIF ILKAL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011149
|
|
ABIDABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-002/3555-B
(DOTIHAL)
|
1520003019NRG24160320241434107
|
16/03/2024
|
ROSHANBEE MURTUJASAB ILKAL
|
1520003019WL026856
|
ROSHANBEE MURTUJASAB ILKAL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011142
|
|
ROSHANBEE MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-002/365
(DOTIHAL)
|
1520003019NRG24160320241434108
|
16/03/2024
|
SHRIDHARGOUDA VENKANGOUDA CHALAGERI
|
1520003019WL026856
|
SHRIDHARGOUDA VENKANGOUDA CHALAGERI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011133
|
|
SHRIDHARAGOUDA V CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-019-002/388
(DOTIHAL)
|
1520003019NRG24160320241434112
|
16/03/2024
|
DAVALSAB RAJESAB VALIKAR
|
1520003019WL026856
|
DAVALSAB RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011141
|
|
DAVAL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-002/388
(DOTIHAL)
|
1520003019NRG24160320241434111
|
16/03/2024
|
DILSHADBI RAJESAB VALIKAR
|
1520003019WL026856
|
DILSHADBI RAJESAB VALIKAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011137
|
|
DILSHADBI WO RAJASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-002/3977
(DOTIHAL)
|
1520003019NRG24160320241434113
|
16/03/2024
|
FATHIMA ALLABAKSHA IHOLI
|
1520003019WL026856
|
FATHIMA ALLABAKSHA IHOLI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011138
|
|
FATHIMA IHOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-002/77-A
(DOTIHAL)
|
1520003019NRG24160320241434115
|
16/03/2024
|
KASHIMBI KASHIMSAB VALIKAR
|
1520003019WL026856
|
KASHIMBI KASHIMSAB VALIKAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011147
|
|
KASIMBEE VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-019-002/77-A
(DOTIHAL)
|
1520003019NRG24160320241434114
|
16/03/2024
|
KASHIMSAB DAVALASAB VALIKAR
|
1520003019WL026856
|
KASHIMSAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011139
|
|
KASHIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-002/77-B
(DOTIHAL)
|
1520003019NRG24160320241434116
|
16/03/2024
|
MURTUJASAB DAVALASAB VALIKAR
|
1520003019WL026856
|
MURTUJASAB DAVALASAB VALIKAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011150
|
|
MURTUJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-002/77-B
(DOTIHAL)
|
1520003019NRG24160320241434117
|
16/03/2024
|
SANN BIBIJAN MURTUJASAB VALIKAR
|
1520003019WL026856
|
SANN BIBIJAN MURTUJASAB VALIKAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011148
|
|
SANN BIBJAN MURTUJASAB VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-002/827
(DOTIHAL)
|
1520003019NRG24160320241434119
|
16/03/2024
|
IMAMBI KASIMSAB RANJANAGI
|
1520003019WL026856
|
IMAMBI KASIMSAB RANJANAGI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011136
|
|
IMAMBI KASIMSHAB RANJUNAGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-002/827
(DOTIHAL)
|
1520003019NRG24160320241434118
|
16/03/2024
|
KASIMSAB DADESAB RANJANAGI
|
1520003019WL026856
|
KASIMSAB DADESAB RANJANAGI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011145
|
|
KASIMSAB
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-006/80
(DOTIHAL)
|
1520003019NRG24160320241434121
|
16/03/2024
|
KADAPPA HANAMAPPA GUDI
|
1520003019WL026856
|
KADAPPA HANAMAPPA GUDI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011155
|
|
KADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-006/80
(DOTIHAL)
|
1520003019NRG24160320241434122
|
16/03/2024
|
NAGAVVA KADAPPA GUDI
|
1520003019WL026856
|
NAGAVVA KADAPPA GUDI
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158011152
|
|
NAGAMMA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-006/80
(DOTIHAL)
|
1520003019NRG24160320241434120
|
16/03/2024
|
SHIVANAVVA HANAMAPPA GUDI
|
1520003019WL026856
|
SHIVANAVVA HANAMAPPA GUDI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011135
|
|
SHIVANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-006/80-A
(DOTIHAL)
|
1520003019NRG24160320241434123
|
16/03/2024
|
HANAMAPPA HANAMAPPA GUDI
|
1520003019WL026856
|
HANAMAPPA HANAMAPPA GUDI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011154
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-006/80-A
(DOTIHAL)
|
1520003019NRG24160320241434124
|
16/03/2024
|
SHANKRAMMA HANAMAPPA GUDI
|
1520003019WL026856
|
SHANKRAMMA HANAMAPPA GUDI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011151
|
|
SHANKRAMMA WO HANAMAPPA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53404
|
53404
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-019-002/1972
(DOTIHAL)
|
1520003019NRG24160320241434093
|
16/03/2024
|
Hasansab Shyamidsab Humanabad
|
1520003019WL026856
|
Hasansab Shyamidsab Humanabad
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011128
|
|
HASAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-002/1972
(DOTIHAL)
|
1520003019NRG24160320241434094
|
16/03/2024
|
Rajiyabegam Hasansab Humanabad
|
1520003019WL026856
|
Rajiyabegam Hasansab Humanabad
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011130
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-002/3555
(DOTIHAL)
|
1520003019NRG24160320241434102
|
16/03/2024
|
HUSENSAB NABISAB ILKAL
|
1520003019WL026856
|
HUSENSAB NABISAB ILKAL
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011123
|
|
HUSAINSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-002/3555
(DOTIHAL)
|
1520003019NRG24160320241434103
|
16/03/2024
|
JUBEDABEGUM HUSENSAB ILKAL
|
1520003019WL026856
|
JUBEDABEGUM HUSENSAB ILKAL
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011124
|
|
JUBEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-002/3555-A
(DOTIHAL)
|
1520003019NRG24160320241434104
|
16/03/2024
|
M D ARIF HUSENSAB ILKAL
|
1520003019WL026856
|
M D ARIF HUSENSAB ILKAL
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011126
|
|
MDARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-002/3555-B
(DOTIHAL)
|
1520003019NRG24160320241434106
|
16/03/2024
|
MURTUJASAB HUSENSAB ILKAL
|
1520003019WL026856
|
MURTUJASAB HUSENSAB ILKAL
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011122
|
|
MURTHUJA HUSENSAB ILKAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-002/3734
(DOTIHAL)
|
1520003019NRG24160320241434110
|
16/03/2024
|
AYISHBEGAM MAHMADSAB HUMANABAD
|
1520003019WL026856
|
AYISHBEGAM MAHMADSAB HUMANABAD
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011127
|
|
AYISHABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-019-002/3734
(DOTIHAL)
|
1520003019NRG24160320241434109
|
16/03/2024
|
MAHMADSAB HASANSAB HUMANABAD
|
1520003019WL026856
|
MAHMADSAB HASANSAB HUMANABAD
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158011125
|
|
MAHMDASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73312
|
73312
|
|
|
|
|
|
|
|