|
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-06-005-018-001/1073
(TALMADGI)
|
1506005018NRG24291020230549114
|
29/10/2023
|
Amjadmyi Majukari
|
1506005018WL012185
|
Amjadmyi Majukari
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318683
|
|
AMJADMYI MAJUKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-018-002/1031
(TALMADGI)
|
1506005018NRG24291020230549152
|
29/10/2023
|
SANGEETHA
|
1506005018WL012185
|
SANGEETHA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318692
|
|
SANGEETHA WO DHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-018-002/1121
(TALMADGI)
|
1506005018NRG24291020230549153
|
29/10/2023
|
SUBASH
|
1506005018WL012185
|
SUBASH
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318680
|
|
SUBHASH BHIMANNA TALMADGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-018-002/1212
(TALMADGI)
|
1506005018NRG24291020230549162
|
29/10/2023
|
SHANTBAI
|
1506005018WL012185
|
SHANTBAI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318696
|
|
SHANTBAI
|
INDUSIND BANK(607189)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-018-002/1271
(TALMADGI)
|
1506005018NRG24291020230549164
|
29/10/2023
|
SANGAMMA
|
1506005018WL012185
|
SANGAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318679
|
|
SUGAMMA A CHILKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-018-002/190
(TALMADGI)
|
1506005018NRG24291020230549165
|
29/10/2023
|
Dropati
|
1506005018WL012185
|
Dropati
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318685
|
|
DHRUPATI T
|
HDFC BANK LTD(607152)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-018-002/190
(TALMADGI)
|
1506005018NRG24291020230549166
|
29/10/2023
|
TIPANNA
|
1506005018WL012185
|
TIPANNA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318686
|
|
TippannaChannappaKqandagoal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-018-002/2188
(TALMADGI)
|
1506005018NRG24291020230549176
|
29/10/2023
|
Geeta Nagappa
|
1506005018WL012185
|
Geeta Nagappa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318691
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-018-002/2188
(TALMADGI)
|
1506005018NRG24291020230549177
|
29/10/2023
|
Nagappa
|
1506005018WL012185
|
Nagappa
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318690
|
|
NAGAPPA S O LAXUMANNA BENCHINCHOLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-018-002/2216
(TALMADGI)
|
1506005018NRG24291020230549179
|
29/10/2023
|
Ganpati narsing Hajjurgi
|
1506005018WL012185
|
Ganpati narsing Hajjurgi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318689
|
|
GANPATI NARSING HAJJURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-018-002/2216
(TALMADGI)
|
1506005018NRG24291020230549178
|
29/10/2023
|
Lakshmi Ganapti Hajjurgi
|
1506005018WL012185
|
Lakshmi Ganapti Hajjurgi
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318688
|
|
LAKSHMI GANPATI HAJJURGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-018-002/224
(TALMADGI)
|
1506005018NRG24291020230549180
|
29/10/2023
|
GOURAMMA
|
1506005018WL012185
|
GOURAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318695
|
|
GOURAMMA
|
INDUSIND BANK(607189)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-018-002/225
(TALMADGI)
|
1506005018NRG24291020230549183
|
29/10/2023
|
SUNITA
|
1506005018WL012185
|
SUNITA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318694
|
|
SUNITHA WADEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-018-002/924
(TALMADGI)
|
1506005018NRG24291020230549198
|
29/10/2023
|
SHARNAPPA
|
1506005018WL012185
|
SHARNAPPA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318684
|
|
SHARNGONDA BANDEPNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-018-002/970
(TALMADGI)
|
1506005018NRG24291020230549204
|
29/10/2023
|
CHANDRSHETTY
|
1506005018WL012185
|
CHANDRSHETTY
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318681
|
|
CHANDRASHETTY S O NAGSHETTY MASNI TALMAD
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-018-002/970
(TALMADGI)
|
1506005018NRG24291020230549203
|
29/10/2023
|
UMADEVI
|
1506005018WL012185
|
UMADEVI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318687
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-018-002/988
(TALMADGI)
|
1506005018NRG24291020230549205
|
29/10/2023
|
LAXIMANA
|
1506005018WL012185
|
LAXIMANA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318693
|
|
LaxmanTukaramVadekar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-018-002/989
(TALMADGI)
|
1506005018NRG24291020230549207
|
29/10/2023
|
PARVATI
|
1506005018WL012185
|
PARVATI
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318697
|
|
PARVATI
|
INDUSIND BANK(607189)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-018-002/989
(TALMADGI)
|
1506005018NRG24291020230549208
|
29/10/2023
|
SUNDRAMMA
|
1506005018WL012185
|
SUNDRAMMA
|
00652
|
PKGB0011056
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990318682
|
|
MISS SUNDRAMMA ANAPPA BOOVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|