|
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-20-003-019-006/62-B
(DOTIHAL)
|
1520003019NRG24171120231193596
|
17/11/2023
|
SOMANGOUDA KALAKAPPA KORI
|
1520003019WL017597
|
SOMANGOUDA KALAKAPPA KORI
|
00032
|
UTIB0001310
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299109
|
|
SOMANAGOUDA KALAKAPPA KORI HESRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-019-006/145
(DOTIHAL)
|
1520003019NRG24171120231193588
|
17/11/2023
|
BEERAPPA GYANAPPA KANDAKUR
|
1520003019WL017597
|
BEERAPPA GYANAPPA KANDAKUR
|
00089
|
CBIN0280866
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299108
|
|
BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-006/12-A
(DOTIHAL)
|
1520003019NRG24171120231193586
|
17/11/2023
|
RENUKA YALAGUDADAPPA TALAVAR
|
1520003019WL017597
|
RENUKA YALAGUDADAPPA TALAVAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299102
|
|
MRS GEETHA DURGAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-006/12-A
(DOTIHAL)
|
1520003019NRG24171120231193585
|
17/11/2023
|
YALAGUDADAPPA KANAKAPPA TALAVAR
|
1520003019WL017597
|
YALAGUDADAPPA KANAKAPPA TALAVAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299105
|
|
YALAGUDADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-019-006/145
(DOTIHAL)
|
1520003019NRG24171120231193587
|
17/11/2023
|
Basamma Gyanappa Kandakur
|
1520003019WL017597
|
Basamma Gyanappa Kandakur
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299101
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-006/205
(DOTIHAL)
|
1520003019NRG24171120231193590
|
17/11/2023
|
AKSHTA YAMANUR HARIJAN
|
1520003019WL017597
|
AKSHTA YAMANUR HARIJAN
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299106
|
|
AKSHATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-019-006/205
(DOTIHAL)
|
1520003019NRG24171120231193589
|
17/11/2023
|
YAMANUR HANAMAPPA HARIJAN
|
1520003019WL017597
|
YAMANUR HANAMAPPA HARIJAN
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299104
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-006/62
(DOTIHAL)
|
1520003019NRG24171120231193591
|
17/11/2023
|
DEVAMMA KALAKAPPA KORI
|
1520003019WL017597
|
DEVAMMA KALAKAPPA KORI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299111
|
|
DEVAMMA WO KALAKAPPA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-006/62
(DOTIHAL)
|
1520003019NRG24171120231193593
|
17/11/2023
|
MALLAMMA SHARANAPPA KORI
|
1520003019WL017597
|
MALLAMMA SHARANAPPA KORI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299112
|
|
MALLAMMA WO SHARANAPPA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-006/62
(DOTIHAL)
|
1520003019NRG24171120231193592
|
17/11/2023
|
SHARANAPPA KALAKAPPA KORI
|
1520003019WL017597
|
SHARANAPPA KALAKAPPA KORI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299110
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-006/87-B
(DOTIHAL)
|
1520003019NRG24171120231193597
|
17/11/2023
|
GOVINDAPPA HONNAPPA MASKI
|
1520003019WL017597
|
GOVINDAPPA HONNAPPA MASKI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299103
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-019-006/87-B
(DOTIHAL)
|
1520003019NRG24171120231193598
|
17/11/2023
|
GEETA GOVINDAPPA MASKI
|
1520003019WL017597
|
GEETA GOVINDAPPA MASKI
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299107
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-019-006/90-B
(DOTIHAL)
|
1520003019NRG24171120231193600
|
17/11/2023
|
PRAKASH DULAPPA KYADIGUMPI
|
1520003019WL017597
|
PRAKASH DULAPPA KYADIGUMPI
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299100
|
|
PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-019-006/62-A
(DOTIHAL)
|
1520003019NRG24171120231193594
|
17/11/2023
|
MANJUNATH KALAKAPPA KORI
|
1520003019WL017597
|
MANJUNATH KALAKAPPA KORI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299098
|
|
MANJUNATH KOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-019-006/62-A
(DOTIHAL)
|
1520003019NRG24171120231193595
|
17/11/2023
|
NAGAMMA MANJUNATH KORI
|
1520003019WL017597
|
NAGAMMA MANJUNATH KORI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299099
|
|
NAGAMMA WO MANJUNATH KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-006/90-B
(DOTIHAL)
|
1520003019NRG24171120231193599
|
17/11/2023
|
REKHA P KYADIGUMPI
|
1520003019WL017597
|
REKHA P KYADIGUMPI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011299097
|
|
REKHA WO PRAKASH KYADIGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35392
|
35392
|
|
|
|
|
|
|
|