|
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-20-003-028-010/132
(SANGANAL)
|
1520003035NRG24200920231116686
|
20/09/2023
|
yamanoorappa
|
1520003035WL014389
|
yamanoorappa
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599741
|
|
YAMANOORAPPA B KEREPPANAVARU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/108
(SANGANAL)
|
1520003035NRG24200920231116683
|
20/09/2023
|
SANNA YAMNURAPPA YAMANAPPA
|
1520003035WL014389
|
SANNA YAMNURAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599743
|
|
SANNAYAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/110
(SANGANAL)
|
1520003035NRG24200920231116684
|
20/09/2023
|
RATHNAMMA
|
1520003035WL014389
|
RATHNAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599739
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/125
(SANGANAL)
|
1520003035NRG24200920231116685
|
20/09/2023
|
SHRANAMMA
|
1520003035WL014389
|
SHRANAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599738
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/132
(SANGANAL)
|
1520003035NRG24200920231116687
|
20/09/2023
|
Mallamma
|
1520003035WL014389
|
Mallamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599742
|
|
MALLAMMA KAREPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/142
(SANGANAL)
|
1520003035NRG24200920231116688
|
20/09/2023
|
mallikarjun
|
1520003035WL014389
|
mallikarjun
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599734
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/16
(SANGANAL)
|
1520003035NRG24200920231116689
|
20/09/2023
|
amaramma
|
1520003035WL014389
|
amaramma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599737
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/17
(SANGANAL)
|
1520003035NRG24200920231116691
|
20/09/2023
|
Hanamesh
|
1520003035WL014389
|
Hanamesh
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599740
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/21
(SANGANAL)
|
1520003035NRG24200920231116692
|
20/09/2023
|
Basamma
|
1520003035WL014389
|
Basamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599736
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/27
(SANGANAL)
|
1520003035NRG24200920231116694
|
20/09/2023
|
Devamma NINGAPPA MULIMANI
|
1520003035WL014389
|
Devamma NINGAPPA MULIMANI
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599735
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/27
(SANGANAL)
|
1520003035NRG24200920231116693
|
20/09/2023
|
NINGAPPA MULIMANI
|
1520003035WL014389
|
NINGAPPA MULIMANI
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599730
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/28
(SANGANAL)
|
1520003035NRG24200920231116695
|
20/09/2023
|
somappa
|
1520003035WL014389
|
somappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599731
|
|
SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/36
(SANGANAL)
|
1520003035NRG24200920231116697
|
20/09/2023
|
Manjula
|
1520003035WL014389
|
Manjula
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599733
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/36
(SANGANAL)
|
1520003035NRG24200920231116696
|
20/09/2023
|
YAMANURAPPA HUCHAPPA KAMANUR
|
1520003035WL014389
|
YAMANURAPPA HUCHAPPA KAMANUR
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7375599732
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|