|
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-06-005-018-001/957
(TALMADGI)
|
1506005018NRG24210320240787133
|
21/03/2024
|
BASVARAJ
|
1506005018WL023426
|
BASVARAJ
|
00225
|
KARB0000135
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611036
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHITTAGUPPA
|
KN-06-005-018-001/1242
(TALMADGI)
|
1506005018NRG24210320240787110
|
21/03/2024
|
AMBIKA
|
1506005018WL023426
|
AMBIKA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611038
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-018-001/760
(TALMADGI)
|
1506005018NRG24210320240787126
|
21/03/2024
|
MALAPPA
|
1506005018WL023426
|
MALAPPA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611040
|
|
MALAPPA S O TUKKAPPAJ KAND GOOL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-018-001/760
(TALMADGI)
|
1506005018NRG24210320240787127
|
21/03/2024
|
SAVITA
|
1506005018WL023426
|
SAVITA
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611034
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-018-002/657
(TALMADGI)
|
1506005018NRG24210320240787139
|
21/03/2024
|
SHIVKUMAR
|
1506005018WL023426
|
SHIVKUMAR
|
00415
|
SBIN0020393
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611039
|
|
SHIVAKUMAR SUBHASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHITTAGUPPA
|
KN-06-005-018-001/2230
(TALMADGI)
|
1506005018NRG24210320240787118
|
21/03/2024
|
DHANRAJ
|
1506005018WL023426
|
DHANRAJ
|
00468
|
UBIN0559946
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611037
|
|
DHANRAJ SHIVRAYA DEVNI K GUL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
CHITTAGUPPA
|
KN-06-005-018-001/1142
(TALMADGI)
|
1506005018NRG24210320240787105
|
21/03/2024
|
RAMEASH
|
1506005018WL023426
|
RAMEASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611027
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-018-001/1142
(TALMADGI)
|
1506005018NRG24210320240787104
|
21/03/2024
|
SHANTAMA
|
1506005018WL023426
|
SHANTAMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611022
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-018-001/1197
(TALMADGI)
|
1506005018NRG24210320240787107
|
21/03/2024
|
BASAPPA
|
1506005018WL023426
|
BASAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611016
|
|
BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-018-001/1197
(TALMADGI)
|
1506005018NRG24210320240787106
|
21/03/2024
|
KAMALBAI
|
1506005018WL023426
|
KAMALBAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611012
|
|
KAMLA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-018-001/1241
(TALMADGI)
|
1506005018NRG24210320240787109
|
21/03/2024
|
DHULAPPA
|
1506005018WL023426
|
DHULAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611028
|
|
DHULAPPA SIDRAMAPPA DHULA K GUL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-018-001/1241
(TALMADGI)
|
1506005018NRG24210320240787108
|
21/03/2024
|
KALAVATI
|
1506005018WL023426
|
KALAVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611031
|
|
KALAWATI DHULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-018-001/1251
(TALMADGI)
|
1506005018NRG24210320240787111
|
21/03/2024
|
GORAMMA
|
1506005018WL023426
|
GORAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611014
|
|
MRS GAURAMMA REVANAPPA KORINOOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-018-001/1251
(TALMADGI)
|
1506005018NRG24210320240787112
|
21/03/2024
|
REVNAPPA
|
1506005018WL023426
|
REVNAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611035
|
|
REVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-018-001/178
(TALMADGI)
|
1506005018NRG24210320240787113
|
21/03/2024
|
KARBASAPPA
|
1506005018WL023426
|
KARBASAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611045
|
|
KarabasappaBhimashaKandagool
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-018-001/2142
(TALMADGI)
|
1506005018NRG24210320240787115
|
21/03/2024
|
Sarwathi
|
1506005018WL023426
|
Sarwathi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611026
|
|
SARASWATI SURYAKANTH MUTHANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-018-001/2142
(TALMADGI)
|
1506005018NRG24210320240787114
|
21/03/2024
|
Suryakanth
|
1506005018WL023426
|
Suryakanth
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611048
|
|
SURYKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-018-001/2196
(TALMADGI)
|
1506005018NRG24210320240787116
|
21/03/2024
|
Neelamma P Bemalgi
|
1506005018WL023426
|
Neelamma P Bemalgi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611013
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-018-001/2196
(TALMADGI)
|
1506005018NRG24210320240787117
|
21/03/2024
|
Sanjeevkumar
|
1506005018WL023426
|
Sanjeevkumar
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611033
|
|
SANJEEVKUMAR S O PUNDLIK
|
CANARA BANK(508532)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-018-001/2230
(TALMADGI)
|
1506005018NRG24210320240787119
|
21/03/2024
|
Surekha
|
1506005018WL023426
|
Surekha
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611030
|
|
SUREKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-018-001/2245
(TALMADGI)
|
1506005018NRG24210320240787121
|
21/03/2024
|
Basappa
|
1506005018WL023426
|
Basappa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611025
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-018-001/2245
(TALMADGI)
|
1506005018NRG24210320240787120
|
21/03/2024
|
Jagadevi
|
1506005018WL023426
|
Jagadevi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611019
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-018-001/27
(TALMADGI)
|
1506005018NRG24210320240787122
|
21/03/2024
|
PANTAPPA
|
1506005018WL023426
|
PANTAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611018
|
|
PENTAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-018-001/651
(TALMADGI)
|
1506005018NRG24210320240787123
|
21/03/2024
|
KALAPPA BASGOND
|
1506005018WL023426
|
KALAPPA BASGOND
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611017
|
|
KALLAPPA BASGOUDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-018-001/751
(TALMADGI)
|
1506005018NRG24210320240787124
|
21/03/2024
|
ANILKUMAR
|
1506005018WL023426
|
ANILKUMAR
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611021
|
|
ANILKUMAR S O VEERSHETTY SINDGERI K GUL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-018-001/751
(TALMADGI)
|
1506005018NRG24210320240787125
|
21/03/2024
|
MUNITA
|
1506005018WL023426
|
MUNITA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611047
|
|
MUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-018-001/767
(TALMADGI)
|
1506005018NRG24210320240787128
|
21/03/2024
|
Kalpana
|
1506005018WL023426
|
Kalpana
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611042
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-018-001/833
(TALMADGI)
|
1506005018NRG24210320240787129
|
21/03/2024
|
LAXIMIBAI
|
1506005018WL023426
|
LAXIMIBAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611023
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-018-001/867
(TALMADGI)
|
1506005018NRG24210320240787130
|
21/03/2024
|
JAGDEVI
|
1506005018WL023426
|
JAGDEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611044
|
|
JAGADEVI HIRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-018-001/918
(TALMADGI)
|
1506005018NRG24210320240787131
|
21/03/2024
|
SANTOSH
|
1506005018WL023426
|
SANTOSH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611015
|
|
SANTOSH HIREBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-018-001/951
(TALMADGI)
|
1506005018NRG24210320240787132
|
21/03/2024
|
PRABHU
|
1506005018WL023426
|
PRABHU
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611049
|
|
PRABHU ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-018-001/973
(TALMADGI)
|
1506005018NRG24210320240787134
|
21/03/2024
|
JAGADEVI
|
1506005018WL023426
|
JAGADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611020
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-018-001/973
(TALMADGI)
|
1506005018NRG24210320240787135
|
21/03/2024
|
RAJAPPA
|
1506005018WL023426
|
RAJAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611029
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-018-002/1051
(TALMADGI)
|
1506005018NRG24210320240787137
|
21/03/2024
|
ARCHANNA
|
1506005018WL023426
|
ARCHANNA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611043
|
|
ARCHANA SHRIDHAR BAJOLGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-018-002/1051
(TALMADGI)
|
1506005018NRG24210320240787136
|
21/03/2024
|
SHRIDHRA
|
1506005018WL023426
|
SHRIDHRA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611046
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-018-002/1214
(TALMADGI)
|
1506005018NRG24210320240787138
|
21/03/2024
|
JAGADEVI
|
1506005018WL023426
|
JAGADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611032
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-018-002/753
(TALMADGI)
|
1506005018NRG24210320240787140
|
21/03/2024
|
PARVATI
|
1506005018WL023426
|
PARVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611024
|
|
PARVATI RAJKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHITTAGUPPA
|
KN-06-006-018-001/2166
(TALMADGI)
|
1506005018NRG24210320240787141
|
21/03/2024
|
Jubeda
|
1506005018WL023426
|
Jubeda
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155611041
|
|
JUBEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|