|
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-20-003-022-004/136
(KANDAKUR)
|
1520003031NRG24230320241459164
|
23/03/2024
|
Mariyappa Chipri
|
1520003031WL027994
|
Mariyappa Chipri
|
00078
|
CNRB0006188
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073357
|
|
MARISWAMI
|
AXIS BANK(607153)
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/2044
(KANDAKUR)
|
1520003031NRG24230320241459172
|
23/03/2024
|
Shivanda
|
1520003031WL027994
|
Shivanda
|
00078
|
CNRB0006188
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073358
|
|
SHIVANANDA PATIL
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/2091
(KANDAKUR)
|
1520003031NRG24230320241459176
|
23/03/2024
|
Hanamappa
|
1520003031WL027994
|
Hanamappa
|
00078
|
CNRB0006188
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073360
|
|
MR HANAMAPPA HATIGUDDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/1605
(KANDAKUR)
|
1520003031NRG24230320241459168
|
23/03/2024
|
THIPPANNA
|
1520003031WL027994
|
THIPPANNA
|
00078
|
CNRB0011811
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073361
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/12
(KANDAKUR)
|
1520003031NRG24230320241459161
|
23/03/2024
|
Gudasab
|
1520003031WL027994
|
Gudasab
|
00415
|
SBIN0040754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073359
|
|
MR GUDA SAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/131
(KANDAKUR)
|
1520003031NRG24230320241459162
|
23/03/2024
|
Nirupadi
|
1520003031WL027994
|
Nirupadi
|
00415
|
SBIN0040754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073356
|
|
MR NIRUPADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/110
(KANDAKUR)
|
1520003031NRG24230320241459160
|
23/03/2024
|
Hanamantha Hanamantha Bodur
|
1520003031WL027994
|
Hanamantha Hanamantha Bodur
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073350
|
|
HANAMANTHA BODUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/108
(KANDAKUR)
|
1520003031NRG24230320241459159
|
23/03/2024
|
Davalasab Husenasab Bhavikati
|
1520003031WL027994
|
Davalasab Husenasab Bhavikati
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073346
|
|
DAVALSAB BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/131
(KANDAKUR)
|
1520003031NRG24230320241459163
|
23/03/2024
|
Kechamma
|
1520003031WL027994
|
Kechamma
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073353
|
|
KEMPAMMA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-004/145
(KANDAKUR)
|
1520003031NRG24230320241459166
|
23/03/2024
|
Gouramma
|
1520003031WL027994
|
Gouramma
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073354
|
|
GOURAMMA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-022-004/1605
(KANDAKUR)
|
1520003031NRG24230320241459167
|
23/03/2024
|
Muttanna Tippann Hosamani
|
1520003031WL027994
|
Muttanna Tippann Hosamani
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073349
|
|
MUTTANNA T HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-004/2042
(KANDAKUR)
|
1520003031NRG24230320241459170
|
23/03/2024
|
Eramma
|
1520003031WL027994
|
Eramma
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073348
|
|
IRAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-022-004/2042
(KANDAKUR)
|
1520003031NRG24230320241459169
|
23/03/2024
|
Shantagoud
|
1520003031WL027994
|
Shantagoud
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073345
|
|
SHAANTAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-022-004/2042
(KANDAKUR)
|
1520003031NRG24230320241459171
|
23/03/2024
|
Shivaraj
|
1520003031WL027994
|
Shivaraj
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073352
|
|
SHIVARAJ MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-022-004/2048
(KANDAKUR)
|
1520003031NRG24230320241459174
|
23/03/2024
|
Adityagouda
|
1520003031WL027994
|
Adityagouda
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073355
|
|
ADITHYAGOUDA V PATIL
|
AXIS BANK(607153)
|
|
16
|
KUSHTAGI
|
KN-20-003-022-004/2048
(KANDAKUR)
|
1520003031NRG24230320241459173
|
23/03/2024
|
Veeranagoud
|
1520003031WL027994
|
Veeranagoud
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073347
|
|
VEERANAGOUDA
|
CANARA BANK(508532)
|
|
17
|
KUSHTAGI
|
KN-20-003-022-004/2071
(KANDAKUR)
|
1520003031NRG24230320241459175
|
23/03/2024
|
Malleshegoud
|
1520003031WL027994
|
Malleshegoud
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073363
|
|
MALLESHAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-022-004/2091
(KANDAKUR)
|
1520003031NRG24230320241459177
|
23/03/2024
|
Devamma
|
1520003031WL027994
|
Devamma
|
00652
|
PKGB0010645
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073351
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-022-004/145
(KANDAKUR)
|
1520003031NRG24230320241459165
|
23/03/2024
|
Yamanura
|
1520003031WL027994
|
Yamanura
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073362
|
|
YAMANUR H GADAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30020
|
30020
|
|
|
|
|
|
|
|