|
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-20-003-012-002/12
(ADAVIBHAVI)
|
1520003012NRG24230320241459308
|
23/03/2024
|
MALIYAPPA
|
1520003012WL028007
|
MALIYAPPA
|
00415
|
SBIN0020219
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072350
|
|
MR MALIYAPPA RANGAPPA ELAGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-012-002/12
(ADAVIBHAVI)
|
1520003012NRG24230320241459309
|
23/03/2024
|
MALLAVVA
|
1520003012WL028007
|
MALLAVVA
|
00415
|
SBIN0020219
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3220072348
|
|
MRS MALLAVVA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-012-002/16
(ADAVIBHAVI)
|
1520003012NRG24230320241459311
|
23/03/2024
|
SHARANAVVA
|
1520003012WL028007
|
SHARANAVVA
|
00415
|
SBIN0020219
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3220072349
|
|
MRS SHARANAVVA BAMANAHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-012-002/183
(ADAVIBHAVI)
|
1520003012NRG24230320241459312
|
23/03/2024
|
BHIMAPPA
|
1520003012WL028007
|
BHIMAPPA
|
00415
|
SBIN0020219
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072344
|
|
MR BHEEMAPPA BUDDAPPA RONAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-012-002/183
(ADAVIBHAVI)
|
1520003012NRG24230320241459313
|
23/03/2024
|
THIPPAVVA
|
1520003012WL028007
|
THIPPAVVA
|
00652
|
PKGB0010567
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3220072341
|
|
TIPPAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-012-007/102
(ADAVIBHAVI)
|
1520003012NRG24230320241459301
|
23/03/2024
|
MUTTANNA
|
1520003012WL028006
|
MUTTANNA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072342
|
|
MUTTANNA B AGASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-012-007/102
(ADAVIBHAVI)
|
1520003012NRG24230320241459300
|
23/03/2024
|
SHARANAMMA
|
1520003012WL028006
|
SHARANAMMA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072339
|
|
SHARANAMMA BASAPPA AGASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-012-007/260
(ADAVIBHAVI)
|
1520003012NRG24230320241459303
|
23/03/2024
|
SHIVANAVVA
|
1520003012WL028006
|
SHIVANAVVA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072338
|
|
SHIVANAVVA NAGAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-012-007/260
(ADAVIBHAVI)
|
1520003012NRG24230320241459302
|
23/03/2024
|
SHRANAPPA NAGAPPA
|
1520003012WL028006
|
SHRANAPPA NAGAPPA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072354
|
|
SHARANAPPA NAGAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-012-007/4100
(ADAVIBHAVI)
|
1520003012NRG24230320241459316
|
23/03/2024
|
PARASAPPA
|
1520003012WL028007
|
PARASAPPA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072351
|
|
Parasappa .
|
IDFC BANK LIMITED(608117)
|
|
11
|
KUSHTAGI
|
KN-20-003-012-007/435
(ADAVIBHAVI)
|
1520003012NRG24230320241459305
|
23/03/2024
|
KANAKAVVA
|
1520003012WL028006
|
KANAKAVVA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072340
|
|
KANAKAVVA DHOLANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-012-007/435
(ADAVIBHAVI)
|
1520003012NRG24230320241459304
|
23/03/2024
|
YAMANAPPA
|
1520003012WL028006
|
YAMANAPPA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072345
|
|
YAMANAPPA DHOLANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-012-007/7
(ADAVIBHAVI)
|
1520003012NRG24230320241459306
|
23/03/2024
|
HANAMAPPA
|
1520003012WL028006
|
HANAMAPPA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072352
|
|
HANUMAPPA PUJRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-012-007/7
(ADAVIBHAVI)
|
1520003012NRG24230320241459307
|
23/03/2024
|
MUTTAVVA
|
1520003012WL028006
|
MUTTAVVA
|
00652
|
PKGB0010567
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072353
|
|
MUTTAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-012-002/16
(ADAVIBHAVI)
|
1520003012NRG24230320241459310
|
23/03/2024
|
SHARANAPPA
|
1520003012WL028007
|
SHARANAPPA
|
00652
|
PKGB0010627
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072343
|
|
SHARNAPPA SO HANUMAPPA BOMMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-012-002/216
(ADAVIBHAVI)
|
1520003012NRG24230320241459314
|
23/03/2024
|
BALESH
|
1520003012WL028007
|
BALESH
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
23/04/2024
|
|
3220072347
|
|
BALESH GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-012-002/216
(ADAVIBHAVI)
|
1520003012NRG24230320241459315
|
23/03/2024
|
BASAVARAJ
|
1520003012WL028007
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
23/04/2024
|
|
3220072346
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|