|
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
|
KAMALANAGARA
|
KN-06-001-029-002/447
(SONALA)
|
1506001029NRG24060120240668756
|
06/01/2024
|
Baburao
|
1506001029WL016573
|
Baburao
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185539
|
|
MR BABURAO RAMESH MUGLURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALANAGARA
|
KN-06-001-029-002/488
(SONALA)
|
1506001029NRG24060120240668759
|
06/01/2024
|
Shridevi
|
1506001029WL016573
|
Shridevi
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185546
|
|
MRS SHRIDEVI RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALANAGARA
|
KN-06-001-029-002/807
(SONALA)
|
1506001029NRG24060120240668763
|
06/01/2024
|
Kaveri
|
1506001029WL016573
|
Kaveri
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185543
|
|
MRS KAVERI VAIJINATH ALGUDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-029-002/923
(SONALA)
|
1506001029NRG24060120240668771
|
06/01/2024
|
Sangamesh
|
1506001029WL016573
|
Sangamesh
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185545
|
|
SANGMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KAMALANAGARA
|
KN-06-001-029-002/925
(SONALA)
|
1506001029NRG24060120240668774
|
06/01/2024
|
Saraswati
|
1506001029WL016573
|
Saraswati
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185541
|
|
SARASVATI RAGUNATH BIRADAR SONAL
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
6
|
KAMALANAGARA
|
KN-06-001-029-002/925
(SONALA)
|
1506001029NRG24060120240668773
|
06/01/2024
|
Shridevi
|
1506001029WL016573
|
Shridevi
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185542
|
|
MISS SHRIDEVI RAGHUNATH BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-029-002/927
(SONALA)
|
1506001029NRG24060120240668776
|
06/01/2024
|
Siddalingeshwar
|
1506001029WL016573
|
Siddalingeshwar
|
00415
|
SBIN0006883
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185540
|
|
MR SIDDALINGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-029-002/990
(SONALA)
|
1506001029NRG24060120240668782
|
06/01/2024
|
Laxmibai
|
1506001029WL016573
|
Laxmibai
|
00415
|
SBIN0006883
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899185544
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
9
|
KAMALANAGARA
|
KN-06-001-029-002/1322
(SONALA)
|
1506001029NRG24060120240668740
|
06/01/2024
|
Aruna
|
1506001029WL016573
|
Aruna
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185534
|
|
MRS ARUNA SANJUKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMALANAGARA
|
KN-06-001-029-002/1322
(SONALA)
|
1506001029NRG24060120240668739
|
06/01/2024
|
Vijaylata Ananthrao
|
1506001029WL016573
|
Vijaylata Ananthrao
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185514
|
|
VIJAYALATA A PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KAMALANAGARA
|
KN-06-001-029-002/1329
(SONALA)
|
1506001029NRG24060120240668741
|
06/01/2024
|
Raghunath
|
1506001029WL016573
|
Raghunath
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185519
|
|
RAGUNATH V KOUDAGAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KAMALANAGARA
|
KN-06-001-029-002/1374
(SONALA)
|
1506001029NRG24060120240668742
|
06/01/2024
|
Shivraj
|
1506001029WL016573
|
Shivraj
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185554
|
|
SHIVRAJ S RAMKULE SONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KAMALANAGARA
|
KN-06-001-029-002/1374
(SONALA)
|
1506001029NRG24060120240668743
|
06/01/2024
|
Shobha
|
1506001029WL016573
|
Shobha
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185557
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KAMALANAGARA
|
KN-06-001-029-002/139
(SONALA)
|
1506001029NRG24060120240668744
|
06/01/2024
|
Malappa
|
1506001029WL016573
|
Malappa
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185548
|
|
MAHALAPPA SIDAPPA KORALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KAMALANAGARA
|
KN-06-001-029-002/139
(SONALA)
|
1506001029NRG24060120240668745
|
06/01/2024
|
Shobhavati
|
1506001029WL016573
|
Shobhavati
|
00652
|
PKGB0011083
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899185521
|
|
SHOBHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KAMALANAGARA
|
KN-06-001-029-002/1440
(SONALA)
|
1506001029NRG24060120240668747
|
06/01/2024
|
Ambadas
|
1506001029WL016573
|
Ambadas
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185550
|
|
MR AMBADAS BASAWARAJ RAMKOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMALANAGARA
|
KN-06-001-029-002/1440
(SONALA)
|
1506001029NRG24060120240668746
|
06/01/2024
|
Basavaraj
|
1506001029WL016573
|
Basavaraj
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185553
|
|
BASAWARAJ M KOUDAGAVE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KAMALANAGARA
|
KN-06-001-029-002/1459
(SONALA)
|
1506001029NRG24060120240668748
|
06/01/2024
|
Kallappa
|
1506001029WL016573
|
Kallappa
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185552
|
|
KALYANRAO M BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KAMALANAGARA
|
KN-06-001-029-002/1505
(SONALA)
|
1506001029NRG24060120240668749
|
06/01/2024
|
Ashok
|
1506001029WL016573
|
Ashok
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185556
|
|
ASHOK RANGDEV JOSHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
20
|
KAMALANAGARA
|
KN-06-001-029-002/1505
(SONALA)
|
1506001029NRG24060120240668750
|
06/01/2024
|
Suvarna
|
1506001029WL016573
|
Suvarna
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185532
|
|
SUVARNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KAMALANAGARA
|
KN-06-001-029-002/384
(SONALA)
|
1506001029NRG24060120240668751
|
06/01/2024
|
Anita
|
1506001029WL016573
|
Anita
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185551
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-029-002/393
(SONALA)
|
1506001029NRG24060120240668752
|
06/01/2024
|
Laximi
|
1506001029WL016573
|
Laximi
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185524
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KAMALANAGARA
|
KN-06-001-029-002/403
(SONALA)
|
1506001029NRG24060120240668753
|
06/01/2024
|
Jaishree
|
1506001029WL016573
|
Jaishree
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185547
|
|
JAISHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KAMALANAGARA
|
KN-06-001-029-002/415
(SONALA)
|
1506001029NRG24060120240668754
|
06/01/2024
|
Sangmesh
|
1506001029WL016573
|
Sangmesh
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185529
|
|
SANGAMESH SOMANATH BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KAMALANAGARA
|
KN-06-001-029-002/427
(SONALA)
|
1506001029NRG24060120240668755
|
06/01/2024
|
Kavita
|
1506001029WL016573
|
Kavita
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185523
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KAMALANAGARA
|
KN-06-001-029-002/484
(SONALA)
|
1506001029NRG24060120240668757
|
06/01/2024
|
Gangadhar
|
1506001029WL016573
|
Gangadhar
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185549
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KAMALANAGARA
|
KN-06-001-029-002/488
(SONALA)
|
1506001029NRG24060120240668758
|
06/01/2024
|
Rajkumar
|
1506001029WL016573
|
Rajkumar
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185555
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMALANAGARA
|
KN-06-001-029-002/595
(SONALA)
|
1506001029NRG24060120240668760
|
06/01/2024
|
Akash
|
1506001029WL016573
|
Akash
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185528
|
|
AKASH GORAKHNATH KALSE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KAMALANAGARA
|
KN-06-001-029-002/603
(SONALA)
|
1506001029NRG24060120240668761
|
06/01/2024
|
Nirmala
|
1506001029WL016573
|
Nirmala
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185531
|
|
NIRMALA S CHINCHOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KAMALANAGARA
|
KN-06-001-029-002/803
(SONALA)
|
1506001029NRG24060120240668762
|
06/01/2024
|
Pushapa
|
1506001029WL016573
|
Pushapa
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185538
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KAMALANAGARA
|
KN-06-001-029-002/808
(SONALA)
|
1506001029NRG24060120240668764
|
06/01/2024
|
Mahadevi
|
1506001029WL016573
|
Mahadevi
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185516
|
|
MAHADEVI
|
GENERAL POST OFFICE(607245)
|
|
32
|
KAMALANAGARA
|
KN-06-001-029-002/810
(SONALA)
|
1506001029NRG24060120240668765
|
06/01/2024
|
Asha
|
1506001029WL016573
|
Asha
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185522
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KAMALANAGARA
|
KN-06-001-029-002/813
(SONALA)
|
1506001029NRG24060120240668767
|
06/01/2024
|
Mangalabai
|
1506001029WL016573
|
Mangalabai
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185518
|
|
MANGALABAI S BIRADAR SONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KAMALANAGARA
|
KN-06-001-029-002/813
(SONALA)
|
1506001029NRG24060120240668766
|
06/01/2024
|
Omkar
|
1506001029WL016573
|
Omkar
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185517
|
|
OMKAR S BIRADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-029-002/901
(SONALA)
|
1506001029NRG24060120240668768
|
06/01/2024
|
Paravati Sharnappa
|
1506001029WL016573
|
Paravati Sharnappa
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185520
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-029-002/907
(SONALA)
|
1506001029NRG24060120240668769
|
06/01/2024
|
Mahadev
|
1506001029WL016573
|
Mahadev
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185527
|
|
MAHADEV SHIVRAJ BUKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KAMALANAGARA
|
KN-06-001-029-002/907
(SONALA)
|
1506001029NRG24060120240668770
|
06/01/2024
|
Suvarna
|
1506001029WL016573
|
Suvarna
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185533
|
|
SUWARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KAMALANAGARA
|
KN-06-001-029-002/923
(SONALA)
|
1506001029NRG24060120240668772
|
06/01/2024
|
Archana
|
1506001029WL016573
|
Archana
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185535
|
|
ARCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KAMALANAGARA
|
KN-06-001-029-002/926
(SONALA)
|
1506001029NRG24060120240668775
|
06/01/2024
|
Rahul
|
1506001029WL016573
|
Rahul
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185530
|
|
RAHUL
|
CANARA BANK(508532)
|
|
40
|
KAMALANAGARA
|
KN-06-001-029-002/928
(SONALA)
|
1506001029NRG24060120240668778
|
06/01/2024
|
Joythi
|
1506001029WL016573
|
Joythi
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185537
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KAMALANAGARA
|
KN-06-001-029-002/928
(SONALA)
|
1506001029NRG24060120240668777
|
06/01/2024
|
Praveen
|
1506001029WL016573
|
Praveen
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185525
|
|
PRAVEENKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KAMALANAGARA
|
KN-06-001-029-002/929
(SONALA)
|
1506001029NRG24060120240668779
|
06/01/2024
|
Mallamma
|
1506001029WL016573
|
Mallamma
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185536
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KAMALANAGARA
|
KN-06-001-029-002/981
(SONALA)
|
1506001029NRG24060120240668781
|
06/01/2024
|
Bhagyshree
|
1506001029WL016573
|
Bhagyshree
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185526
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KAMALANAGARA
|
KN-06-001-029-002/981
(SONALA)
|
1506001029NRG24060120240668780
|
06/01/2024
|
Rajshekhar
|
1506001029WL016573
|
Rajshekhar
|
00652
|
PKGB0011083
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899185515
|
|
RAJSHEKHAR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|