|
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
|
CHITTAGUPPA
|
KN-06-005-018-002/2082
(TALMADGI)
|
1506005018NRG24291020230549167
|
29/10/2023
|
yakappa
|
1506005018WL012185
|
yakappa
|
00354
|
PUNB0295900
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866360
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-018-002/1193
(TALMADGI)
|
1506005018NRG24291020230549160
|
29/10/2023
|
MAHNADDA
|
1506005018WL012185
|
MAHNADDA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866366
|
|
MAHANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-018-002/1193
(TALMADGI)
|
1506005018NRG24291020230549161
|
29/10/2023
|
VITHAL
|
1506005018WL012185
|
VITHAL
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866365
|
|
VithalLxmanVadekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-018-002/2083
(TALMADGI)
|
1506005018NRG24291020230549169
|
29/10/2023
|
Shivakumar
|
1506005018WL012185
|
Shivakumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866364
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-018-001/973
(TALMADGI)
|
1506005018NRG24291020230549150
|
29/10/2023
|
JAGADEVI
|
1506005018WL012185
|
JAGADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866351
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-018-001/973
(TALMADGI)
|
1506005018NRG24291020230549151
|
29/10/2023
|
RAJAPPA
|
1506005018WL012185
|
RAJAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866358
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-018-002/1126
(TALMADGI)
|
1506005018NRG24291020230549154
|
29/10/2023
|
KASHINTH
|
1506005018WL012185
|
KASHINTH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866363
|
|
KASINATH VADEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-018-002/1126
(TALMADGI)
|
1506005018NRG24291020230549155
|
29/10/2023
|
RENUKA
|
1506005018WL012185
|
RENUKA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866362
|
|
RENUKA VADEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-018-002/1138
(TALMADGI)
|
1506005018NRG24291020230549157
|
29/10/2023
|
SANGEETA
|
1506005018WL012185
|
SANGEETA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866354
|
|
SANGEETA A
|
HDFC BANK LTD(607152)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-018-002/1148
(TALMADGI)
|
1506005018NRG24291020230549158
|
29/10/2023
|
JAGADEVI
|
1506005018WL012185
|
JAGADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866349
|
|
JAGADEVI VADEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-018-002/1153
(TALMADGI)
|
1506005018NRG24291020230549159
|
29/10/2023
|
NAGAMMA
|
1506005018WL012185
|
NAGAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866361
|
|
NAGAMMA
|
INDUSIND BANK(607189)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-018-002/2082
(TALMADGI)
|
1506005018NRG24291020230549168
|
29/10/2023
|
Laxmi Bai
|
1506005018WL012185
|
Laxmi Bai
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866350
|
|
LAXMABAI YANKAPPA WADKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-018-002/2088
(TALMADGI)
|
1506005018NRG24291020230549170
|
29/10/2023
|
Apanna
|
1506005018WL012185
|
Apanna
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866352
|
|
APPARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-018-002/2088
(TALMADGI)
|
1506005018NRG24291020230549171
|
29/10/2023
|
Lalita
|
1506005018WL012185
|
Lalita
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866357
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-018-002/2090
(TALMADGI)
|
1506005018NRG24291020230549172
|
29/10/2023
|
Kashinath
|
1506005018WL012185
|
Kashinath
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866355
|
|
MR KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-018-002/2090
(TALMADGI)
|
1506005018NRG24291020230549173
|
29/10/2023
|
Sunita
|
1506005018WL012185
|
Sunita
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866353
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-018-002/2091
(TALMADGI)
|
1506005018NRG24291020230549175
|
29/10/2023
|
Laxmi bai
|
1506005018WL012185
|
Laxmi bai
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866359
|
|
LAXMIBAI VADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-018-002/2091
(TALMADGI)
|
1506005018NRG24291020230549174
|
29/10/2023
|
Shantkumar
|
1506005018WL012185
|
Shantkumar
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995866356
|
|
SHANTA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|