|
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-20-003-017-001/191
(TALAVAGERA)
|
1520003017NRG24220120241321667
|
22/01/2024
|
Nilavva
|
1520003017WL022136
|
Nilavva
|
00078
|
CNRB0011811
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541369
|
|
NILAVVA S VANAGERI
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-017-001/478
(TALAVAGERA)
|
1520003017NRG24220120241321675
|
22/01/2024
|
shivanagouda
|
1520003017WL022136
|
shivanagouda
|
00078
|
CNRB0011811
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139541371
|
|
SHIVANAGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-017-001/1412
(TALAVAGERA)
|
1520003017NRG24220120241321658
|
22/01/2024
|
Sharanappa
|
1520003017WL022136
|
Sharanappa
|
00468
|
UBIN0917559
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541370
|
|
SHARNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-017-001/478
(TALAVAGERA)
|
1520003017NRG24220120241321676
|
22/01/2024
|
renukha
|
1520003017WL022136
|
renukha
|
00468
|
UBIN0917559
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139541372
|
|
RENUKA MALI PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-017-001/1412
(TALAVAGERA)
|
1520003017NRG24220120241321657
|
22/01/2024
|
kalakavva
|
1520003017WL022136
|
kalakavva
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541360
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-017-001/1431
(TALAVAGERA)
|
1520003017NRG24220120241321659
|
22/01/2024
|
channamma
|
1520003017WL022136
|
channamma
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541365
|
|
CHANNAMMA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-017-001/1446
(TALAVAGERA)
|
1520003017NRG24220120241321660
|
22/01/2024
|
Chandagouda
|
1520003017WL022136
|
Chandagouda
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541374
|
|
CHANDANGOUDA S MAREG
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-017-001/1502
(TALAVAGERA)
|
1520003017NRG24220120241321661
|
22/01/2024
|
maheshwari
|
1520003017WL022136
|
maheshwari
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541367
|
|
MAHESWARI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-017-001/152
(TALAVAGERA)
|
1520003017NRG24220120241321663
|
22/01/2024
|
akkamma
|
1520003017WL022136
|
akkamma
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541359
|
|
AKKAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
10
|
KUSHTAGI
|
KN-20-003-017-001/152
(TALAVAGERA)
|
1520003017NRG24220120241321662
|
22/01/2024
|
shakappa
|
1520003017WL022136
|
shakappa
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541366
|
|
SHEKHAPPA SOMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-017-001/170
(TALAVAGERA)
|
1520003017NRG24220120241321664
|
22/01/2024
|
DAYAMANNA SHARANAPPA JANGANNI
|
1520003017WL022136
|
DAYAMANNA SHARANAPPA JANGANNI
|
00652
|
PKGB0010567
|
1375
|
1375
|
Processed
|
25/03/2024
|
|
2139541357
|
|
DYAMANNA JANGANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-017-001/1714
(TALAVAGERA)
|
1520003017NRG24220120241321665
|
22/01/2024
|
Mahdevi
|
1520003017WL022136
|
Mahdevi
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541363
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-017-001/179
(TALAVAGERA)
|
1520003017NRG24220120241321666
|
22/01/2024
|
BASAMMA
|
1520003017WL022136
|
BASAMMA
|
00652
|
PKGB0010567
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139541361
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-017-001/257
(TALAVAGERA)
|
1520003017NRG24220120241321669
|
22/01/2024
|
balappa
|
1520003017WL022136
|
balappa
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139541377
|
|
BALAPPA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-017-001/257
(TALAVAGERA)
|
1520003017NRG24220120241321668
|
22/01/2024
|
lalitha
|
1520003017WL022136
|
lalitha
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139541376
|
|
LALITAMMA NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-017-001/28
(TALAVAGERA)
|
1520003017NRG24220120241321670
|
22/01/2024
|
niramala
|
1520003017WL022136
|
niramala
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2139541358
|
|
NIRAMALA BINJAWADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-017-001/28
(TALAVAGERA)
|
1520003017NRG24220120241321671
|
22/01/2024
|
Priyanka
|
1520003017WL022136
|
Priyanka
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2139541375
|
|
PRIYANKA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-017-001/41
(TALAVAGERA)
|
1520003017NRG24220120241321672
|
22/01/2024
|
chandappa Laxmappa
|
1520003017WL022136
|
chandappa Laxmappa
|
00652
|
PKGB0010567
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2139541362
|
|
CHANDAPPA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-017-001/41
(TALAVAGERA)
|
1520003017NRG24220120241321673
|
22/01/2024
|
chandappa Laxmappa
|
1520003017WL022136
|
chandappa Laxmappa
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139541364
|
|
ERAMMA HAVALDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-017-001/430
(TALAVAGERA)
|
1520003017NRG24220120241321674
|
22/01/2024
|
Sharanamma
|
1520003017WL022136
|
Sharanamma
|
00652
|
PKGB0010567
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139541368
|
|
SHARNAVVA. S. METI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26371
|
26371
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-017-001/1397
(TALAVAGERA)
|
1520003017NRG24220120241321656
|
22/01/2024
|
Nilamma
|
1520003017WL022136
|
Nilamma
|
00652
|
PKGB0010715
|
275
|
275
|
Processed
|
25/03/2024
|
|
2139541373
|
|
NILAMMA MELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33576
|
33576
|
|
|
|
|
|
|
|