|
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-20-003-002-003/1030
(NILOGAL)
|
1520003002NRG24150620230661934
|
15/06/2023
|
manjula bheemappa
|
1520003002WL006645
|
manjula bheemappa
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801415
|
|
MANJULA PATIL BHEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-002-003/142
(NILOGAL)
|
1520003002NRG24150620230661935
|
15/06/2023
|
Anusha
|
1520003002WL006645
|
Anusha
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801409
|
|
ANUSHA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-002-003/2008-A
(NILOGAL)
|
1520003002NRG24150620230661936
|
15/06/2023
|
laxmi
|
1520003002WL006645
|
laxmi
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801420
|
|
LAKSHMI HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-002-003/2088
(NILOGAL)
|
1520003002NRG24150620230661937
|
15/06/2023
|
Tejashvini
|
1520003002WL006645
|
Tejashvini
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801419
|
|
MR TEJASHWINI SHIVAPPA NALATAWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-002-003/301
(NILOGAL)
|
1520003002NRG24150620230661938
|
15/06/2023
|
Hanumappa Y Dammur
|
1520003002WL006645
|
Hanumappa Y Dammur
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
28/06/2023
|
|
2813801417
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-002-003/301
(NILOGAL)
|
1520003002NRG24150620230661939
|
15/06/2023
|
REKHA Dammur
|
1520003002WL006645
|
REKHA Dammur
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801411
|
|
REKHA DHAMMUR HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-002-003/321
(NILOGAL)
|
1520003002NRG24150620230661940
|
15/06/2023
|
Shreekanta
|
1520003002WL006645
|
Shreekanta
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801408
|
|
SHREEKANT HANAMANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-002-003/56
(NILOGAL)
|
1520003002NRG24150620230661941
|
15/06/2023
|
Bheemappa y
|
1520003002WL006645
|
Bheemappa y
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801418
|
|
BHEEMAPPA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-002-003/621
(NILOGAL)
|
1520003002NRG24150620230661942
|
15/06/2023
|
Kadappa Yamanurappa
|
1520003002WL006645
|
Kadappa Yamanurappa
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801413
|
|
KADAPPA DAMMUR YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-002-003/621
(NILOGAL)
|
1520003002NRG24150620230661943
|
15/06/2023
|
kalasavva
|
1520003002WL006645
|
kalasavva
|
00652
|
PKGB0010900
|
3708
|
3708
|
Processed
|
27/06/2023
|
|
2813801410
|
|
MRS KALASAVVA DAMMUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-002-003/732
(NILOGAL)
|
1520003002NRG24150620230661944
|
15/06/2023
|
Adiveppa S Angadi
|
1520003002WL006645
|
Adiveppa S Angadi
|
00652
|
PKGB0010900
|
3399
|
3399
|
Processed
|
27/06/2023
|
|
2813801414
|
|
ADIVEPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-002-003/732
(NILOGAL)
|
1520003002NRG24150620230661945
|
15/06/2023
|
annadaneswar Angadi
|
1520003002WL006645
|
annadaneswar Angadi
|
00652
|
PKGB0010900
|
3399
|
3399
|
Processed
|
27/06/2023
|
|
2813801412
|
|
MR ANNDANESHA ADIVAPPA ANGADI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-002-003/796
(NILOGAL)
|
1520003002NRG24150620230661946
|
15/06/2023
|
basavaraj hanamanal
|
1520003002WL006645
|
basavaraj hanamanal
|
00652
|
PKGB0010900
|
3399
|
3399
|
Processed
|
27/06/2023
|
|
2813801416
|
|
BASAVARAJ HANAMANAL SO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47277
|
47277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47277
|
47277
|
|
|
|
|
|
|
|