|
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-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24241120231210493
|
24/11/2023
|
Savitri
|
1520003023WL018045
|
Savitri
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302453
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24241120231210492
|
24/11/2023
|
Shekharagoud
|
1520003023WL018045
|
Shekharagoud
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302452
|
|
MR SHEKHARAGOUD S POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-023-001/826
(HIREMANNAPUR)
|
1520003023NRG24241120231210484
|
24/11/2023
|
KANAKAPPA BHEEMAPPA DOLLIN
|
1520003023WL018045
|
KANAKAPPA BHEEMAPPA DOLLIN
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302424
|
|
BASAMMA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-023-001/189
(HIREMANNAPUR)
|
1520003023NRG24241120231210475
|
24/11/2023
|
Renuka
|
1520003023WL018044
|
Renuka
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302434
|
|
RENUKA PURAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-023-001/189
(HIREMANNAPUR)
|
1520003023NRG24241120231210473
|
24/11/2023
|
Sharanamma
|
1520003023WL018044
|
Sharanamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302436
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-023-001/189
(HIREMANNAPUR)
|
1520003023NRG24241120231210474
|
24/11/2023
|
Siddalingappa
|
1520003023WL018044
|
Siddalingappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302448
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-023-001/1978
(HIREMANNAPUR)
|
1520003023NRG24241120231210477
|
24/11/2023
|
Huseenabhi
|
1520003023WL018044
|
Huseenabhi
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302442
|
|
HUSENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-023-001/1978
(HIREMANNAPUR)
|
1520003023NRG24241120231210476
|
24/11/2023
|
Khadarasaba
|
1520003023WL018044
|
Khadarasaba
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302435
|
|
KHADARSAB SO HUSSAINSAB BAJARMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-023-001/2090
(HIREMANNAPUR)
|
1520003023NRG24241120231210464
|
24/11/2023
|
Chandabhi
|
1520003023WL018043
|
Chandabhi
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302445
|
|
CHANDBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-023-001/2106
(HIREMANNAPUR)
|
1520003023NRG24241120231210466
|
24/11/2023
|
Balamma
|
1520003023WL018043
|
Balamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302422
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-023-001/2106
(HIREMANNAPUR)
|
1520003023NRG24241120231210465
|
24/11/2023
|
Lakxmanna
|
1520003023WL018043
|
Lakxmanna
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302447
|
|
LACHAMAPPA
|
BANK OF INDIA(508505)
|
|
12
|
KUSHTAGI
|
KN-20-003-023-001/2190
(HIREMANNAPUR)
|
1520003023NRG24241120231210468
|
24/11/2023
|
Sachina
|
1520003023WL018043
|
Sachina
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302451
|
|
SACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-023-001/2190
(HIREMANNAPUR)
|
1520003023NRG24241120231210467
|
24/11/2023
|
Soubagya
|
1520003023WL018043
|
Soubagya
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302446
|
|
SOUBHAGYA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-023-001/275
(HIREMANNAPUR)
|
1520003023NRG24241120231210469
|
24/11/2023
|
Jhinabhi
|
1520003023WL018043
|
Jhinabhi
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302437
|
|
JAINABEEI CHANDUSAB BAZARMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-023-001/45
(HIREMANNAPUR)
|
1520003023NRG24241120231210478
|
24/11/2023
|
Duragappa
|
1520003023WL018044
|
Duragappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302450
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-023-001/45
(HIREMANNAPUR)
|
1520003023NRG24241120231210479
|
24/11/2023
|
Laxmavva
|
1520003023WL018044
|
Laxmavva
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302440
|
|
LAXMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-023-001/507
(HIREMANNAPUR)
|
1520003023NRG24241120231210481
|
24/11/2023
|
Ambamma
|
1520003023WL018044
|
Ambamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302433
|
|
AMBAMMAWO RAMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-023-001/507
(HIREMANNAPUR)
|
1520003023NRG24241120231210480
|
24/11/2023
|
Ramappa
|
1520003023WL018044
|
Ramappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302428
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-023-001/826
(HIREMANNAPUR)
|
1520003023NRG24241120231210483
|
24/11/2023
|
KANAKAPPA BHEEMAPPA DOLLIN
|
1520003023WL018045
|
KANAKAPPA BHEEMAPPA DOLLIN
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302423
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-023-001/826
(HIREMANNAPUR)
|
1520003023NRG24241120231210485
|
24/11/2023
|
Somappa
|
1520003023WL018045
|
Somappa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302444
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-023-001/912
(HIREMANNAPUR)
|
1520003023NRG24241120231210487
|
24/11/2023
|
Mariyamma
|
1520003023WL018045
|
Mariyamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302441
|
|
MARIYAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
22
|
KUSHTAGI
|
KN-20-003-023-001/912
(HIREMANNAPUR)
|
1520003023NRG24241120231210486
|
24/11/2023
|
RAGHAVENDRA YANKAPPA HANCHINAL
|
1520003023WL018045
|
RAGHAVENDRA YANKAPPA HANCHINAL
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302427
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-023-001/96
(HIREMANNAPUR)
|
1520003023NRG24241120231210489
|
24/11/2023
|
HULAGAMMA
|
1520003023WL018045
|
HULAGAMMA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302430
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-023-001/96
(HIREMANNAPUR)
|
1520003023NRG24241120231210488
|
24/11/2023
|
HULAGAMMA HANAMAPPA
|
1520003023WL018045
|
HULAGAMMA HANAMAPPA
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302429
|
|
HULAGAPPA S O HANAMAPPA VADDARA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
25
|
KUSHTAGI
|
KN-20-003-023-002/243
(HIREMANNAPUR)
|
1520003023NRG24241120231210482
|
24/11/2023
|
Basamma
|
1520003023WL018044
|
Basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302443
|
|
BASAMMA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-023-003/103
(HIREMANNAPUR)
|
1520003023NRG24241120231210470
|
24/11/2023
|
Gangamma
|
1520003023WL018043
|
Gangamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302426
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-023-003/1710
(HIREMANNAPUR)
|
1520003023NRG24241120231210471
|
24/11/2023
|
Basamma
|
1520003023WL018043
|
Basamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302431
|
|
BASAMMA BUKKANNAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-023-003/1710
(HIREMANNAPUR)
|
1520003023NRG24241120231210472
|
24/11/2023
|
Karadeppa
|
1520003023WL018043
|
Karadeppa
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302449
|
|
KARADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24241120231210491
|
24/11/2023
|
Achamma
|
1520003023WL018045
|
Achamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302439
|
|
ACHHAMMA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-023-004/443
(HIREMANNAPUR)
|
1520003023NRG24241120231210494
|
24/11/2023
|
Paratemma
|
1520003023WL018045
|
Paratemma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302432
|
|
PARATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-023-004/78
(HIREMANNAPUR)
|
1520003023NRG24241120231210495
|
24/11/2023
|
Basanagoud
|
1520003023WL018045
|
Basanagoud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302438
|
|
BASANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-023-004/78
(HIREMANNAPUR)
|
1520003023NRG24241120231210496
|
24/11/2023
|
Somanagoud
|
1520003023WL018045
|
Somanagoud
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998302425
|
|
SOMANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70784
|
70784
|
|
|
|
|
|
|
|