|
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-20-003-028-010/410
(SANGANAL)
|
1520003035NRG24271020231147191
|
28/10/2023
|
MALIKRUJUNA
|
1520003035WL016315
|
MALIKRUJUNA
|
00032
|
UTIB0001310
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320981
|
|
MALLIKARJUN DEVARADDEPPA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-010/135
(SANGANAL)
|
1520003035NRG24271020231147187
|
28/10/2023
|
Shankramma
|
1520003035WL016315
|
Shankramma
|
00415
|
SBIN0017863
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320978
|
|
MRS SHANKRAMMA LACHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-010/596
(SANGANAL)
|
1520003035NRG24271020231147197
|
28/10/2023
|
BASAVARAJ
|
1520003035WL016315
|
BASAVARAJ
|
00415
|
SBIN0017863
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320977
|
|
MR BASAVARAJ SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-010/596
(SANGANAL)
|
1520003035NRG24271020231147198
|
28/10/2023
|
YAMANAMMA
|
1520003035WL016315
|
YAMANAMMA
|
00415
|
SBIN0017863
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320979
|
|
MRS YAMANAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-010/548
(SANGANAL)
|
1520003035NRG24271020231147194
|
28/10/2023
|
MARIYAMMA
|
1520003035WL016315
|
MARIYAMMA
|
00415
|
SBIN0020218
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320980
|
|
MR MARIYAPPA HANUMAPPA KALABHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-028-010/135
(SANGANAL)
|
1520003035NRG24271020231147188
|
28/10/2023
|
laxmanna
|
1520003035WL016315
|
laxmanna
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320972
|
|
MR LACHAMAPPA PAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-010/394
(SANGANAL)
|
1520003035NRG24271020231147190
|
28/10/2023
|
basavanagouda NITYANANDAGOUDA
|
1520003035WL016315
|
basavanagouda NITYANANDAGOUDA
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320975
|
|
BASANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-010/394
(SANGANAL)
|
1520003035NRG24271020231147189
|
28/10/2023
|
LALITAMMA NITYANANDAGOUDA
|
1520003035WL016315
|
LALITAMMA NITYANANDAGOUDA
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320974
|
|
LALITHAMMA WO NITHYANANDAGOUDA MALIPAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-010/411
(SANGANAL)
|
1520003035NRG24271020231147193
|
28/10/2023
|
ESHAMMA SARANAPPA
|
1520003035WL016315
|
ESHAMMA SARANAPPA
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320970
|
|
EASHAMMA WO SHARANAPPA KALBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-010/411
(SANGANAL)
|
1520003035NRG24271020231147192
|
28/10/2023
|
SARANAPPA HANAMAPPA
|
1520003035WL016315
|
SARANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320969
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-010/548
(SANGANAL)
|
1520003035NRG24271020231147195
|
28/10/2023
|
girigamma
|
1520003035WL016315
|
girigamma
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320968
|
|
GIRIJAMMA WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-010/567
(SANGANAL)
|
1520003035NRG24271020231147196
|
28/10/2023
|
Lokesh
|
1520003035WL016315
|
Lokesh
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320971
|
|
LOKESH BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-010/6
(SANGANAL)
|
1520003035NRG24271020231147199
|
28/10/2023
|
chadragouda
|
1520003035WL016315
|
chadragouda
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320973
|
|
CHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-010/627
(SANGANAL)
|
1520003035NRG24271020231147200
|
28/10/2023
|
Yanakamma
|
1520003035WL016315
|
Yanakamma
|
00652
|
PKGB0010836
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990320976
|
|
YANKAMMA SO FAKEERAPPA JEEVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|