|
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-20-003-018-008/1158
(BIJAKAL)
|
1520003018NRG24120120241312165
|
12/01/2024
|
yankavva
|
1520003018WL021462
|
yankavva
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590619
|
|
YENKAVVA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/1268
(BIJAKAL)
|
1520003018NRG24120120241312168
|
12/01/2024
|
NAGAMMA
|
1520003018WL021462
|
NAGAMMA
|
00078
|
CNRB0006188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590618
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/1304
(BIJAKAL)
|
1520003018NRG24120120241312169
|
12/01/2024
|
Basavaraj
|
1520003018WL021462
|
Basavaraj
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590617
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/189
(BIJAKAL)
|
1520003018NRG24120120241312173
|
12/01/2024
|
sivangappa
|
1520003018WL021462
|
sivangappa
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590616
|
|
MR SHIVASANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/278
(BIJAKAL)
|
1520003018NRG24120120241312182
|
12/01/2024
|
Basavaraj
|
1520003018WL021462
|
Basavaraj
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590620
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/338
(BIJAKAL)
|
1520003018NRG24120120241312186
|
12/01/2024
|
basavaja
|
1520003018WL021462
|
basavaja
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590621
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/264
(BIJAKAL)
|
1520003018NRG24120120241312181
|
12/01/2024
|
Basamma
|
1520003018WL021462
|
Basamma
|
00415
|
SBIN0040754
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590622
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/1142
(BIJAKAL)
|
1520003018NRG24120120241312164
|
12/01/2024
|
sanagamma
|
1520003018WL021462
|
sanagamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590608
|
|
SANGAMMA W/O AMARAPPA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1209
(BIJAKAL)
|
1520003018NRG24120120241312166
|
12/01/2024
|
basamma
|
1520003018WL021462
|
basamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590612
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1337
(BIJAKAL)
|
1520003018NRG24120120241312170
|
12/01/2024
|
Bheemammma
|
1520003018WL021462
|
Bheemammma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590594
|
|
BHEEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/1348
(BIJAKAL)
|
1520003018NRG24120120241312171
|
12/01/2024
|
Gyanappa
|
1520003018WL021462
|
Gyanappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590597
|
|
GYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/1366
(BIJAKAL)
|
1520003018NRG24120120241312172
|
12/01/2024
|
Purnima
|
1520003018WL021462
|
Purnima
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590615
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/189
(BIJAKAL)
|
1520003018NRG24120120241312174
|
12/01/2024
|
Devamma
|
1520003018WL021462
|
Devamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590598
|
|
DEVAMMA SHIVASANGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/211
(BIJAKAL)
|
1520003018NRG24120120241312175
|
12/01/2024
|
basappa
|
1520003018WL021462
|
basappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590591
|
|
BASAPPA CHANDAPPA KALAKERI BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/228
(BIJAKAL)
|
1520003018NRG24120120241312176
|
12/01/2024
|
balichankarappa
|
1520003018WL021462
|
balichankarappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590589
|
|
BALICHAKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/228
(BIJAKAL)
|
1520003018NRG24120120241312177
|
12/01/2024
|
gangavva
|
1520003018WL021462
|
gangavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590600
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/228
(BIJAKAL)
|
1520003018NRG24120120241312178
|
12/01/2024
|
kalpana
|
1520003018WL021462
|
kalpana
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741590607
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/236
(BIJAKAL)
|
1520003018NRG24120120241312179
|
12/01/2024
|
Sangamma
|
1520003018WL021462
|
Sangamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590601
|
|
SANGAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/245
(BIJAKAL)
|
1520003018NRG24120120241312180
|
12/01/2024
|
Sharnappa
|
1520003018WL021462
|
Sharnappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590613
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/338
(BIJAKAL)
|
1520003018NRG24120120241312183
|
12/01/2024
|
Maleshappa mallappa
|
1520003018WL021462
|
Maleshappa mallappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590590
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/338
(BIJAKAL)
|
1520003018NRG24120120241312185
|
12/01/2024
|
malikrjun
|
1520003018WL021462
|
malikrjun
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590602
|
|
MALLIKARJUNA ADIVEPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/338
(BIJAKAL)
|
1520003018NRG24120120241312184
|
12/01/2024
|
mudakamma
|
1520003018WL021462
|
mudakamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590605
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/366
(BIJAKAL)
|
1520003018NRG24120120241312187
|
12/01/2024
|
Gavisiddamma
|
1520003018WL021462
|
Gavisiddamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590603
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/366
(BIJAKAL)
|
1520003018NRG24120120241312188
|
12/01/2024
|
Naveen
|
1520003018WL021462
|
Naveen
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590593
|
|
NAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/393
(BIJAKAL)
|
1520003018NRG24120120241312189
|
12/01/2024
|
BASANAGOUD
|
1520003018WL021462
|
BASANAGOUD
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590595
|
|
BASANAGOWDA SO MUDIGOWDA ADIVEPPPANAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/405
(BIJAKAL)
|
1520003018NRG24120120241312190
|
12/01/2024
|
Paramanna
|
1520003018WL021462
|
Paramanna
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590609
|
|
PARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/436
(BIJAKAL)
|
1520003018NRG24120120241312191
|
12/01/2024
|
Rantamma
|
1520003018WL021462
|
Rantamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741590606
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/45
(BIJAKAL)
|
1520003018NRG24120120241312192
|
12/01/2024
|
hanamavva
|
1520003018WL021462
|
hanamavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590592
|
|
HANMAVVA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/842
(BIJAKAL)
|
1520003018NRG24120120241312193
|
12/01/2024
|
BALAPPA
|
1520003018WL021462
|
BALAPPA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590596
|
|
BALAPPASO MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/88
(BIJAKAL)
|
1520003018NRG24120120241312194
|
12/01/2024
|
shivamma
|
1520003018WL021462
|
shivamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590611
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/895
(BIJAKAL)
|
1520003018NRG24120120241312195
|
12/01/2024
|
Basamma
|
1520003018WL021462
|
Basamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590599
|
|
BASAMMA BASANAGOUDA VEERAPAPUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/943
(BIJAKAL)
|
1520003018NRG24120120241312197
|
12/01/2024
|
Dyamappa
|
1520003018WL021462
|
Dyamappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590614
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/943
(BIJAKAL)
|
1520003018NRG24120120241312196
|
12/01/2024
|
Mallika
|
1520003018WL021462
|
Mallika
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741590610
|
|
MALLIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/1253
(BIJAKAL)
|
1520003018NRG24120120241312167
|
12/01/2024
|
Vijayalaxmi
|
1520003018WL021462
|
Vijayalaxmi
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741590604
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|