|
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-20-003-018-008/883
(BIJAKAL)
|
1520003018NRG24120120241312037
|
12/01/2024
|
FAKIRAPPA
|
1520003018WL021457
|
FAKIRAPPA
|
00078
|
CNRB0006188
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741479880
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/1229
(BIJAKAL)
|
1520003018NRG24120120241312007
|
12/01/2024
|
HANAMAPPA
|
1520003018WL021457
|
HANAMAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479878
|
|
HANMAPPA S/O DEVAPPA TEGN
|
GENERAL POST OFFICE(607245)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/67
(BIJAKAL)
|
1520003018NRG24120120241312035
|
12/01/2024
|
Sridevi
|
1520003018WL021457
|
Sridevi
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741479879
|
|
SRIDEVI DO YANKANNA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/898
(BIJAKAL)
|
1520003018NRG24120120241312040
|
12/01/2024
|
shankrappa.
|
1520003018WL021457
|
shankrappa.
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479877
|
|
MR SHANKRAPPA CHILAKAMUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/1260
(BIJAKAL)
|
1520003018NRG24120120241312012
|
12/01/2024
|
Doddesh
|
1520003018WL021457
|
Doddesh
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479876
|
|
DODDESH WADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/1129
(BIJAKAL)
|
1520003018NRG24120120241312005
|
12/01/2024
|
chandrappa
|
1520003018WL021457
|
chandrappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479865
|
|
CHANDRAPPA NARINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/1129
(BIJAKAL)
|
1520003018NRG24120120241312006
|
12/01/2024
|
yallamma
|
1520003018WL021457
|
yallamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479863
|
|
YALLAMMA NARINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/1235
(BIJAKAL)
|
1520003018NRG24120120241312008
|
12/01/2024
|
KALAKAVVA
|
1520003018WL021457
|
KALAKAVVA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479869
|
|
KALAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1259
(BIJAKAL)
|
1520003018NRG24120120241312010
|
12/01/2024
|
AMARESH
|
1520003018WL021457
|
AMARESH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479868
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1261
(BIJAKAL)
|
1520003018NRG24120120241312015
|
12/01/2024
|
Sanjeeva
|
1520003018WL021457
|
Sanjeeva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479866
|
|
SANJEEVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/1261
(BIJAKAL)
|
1520003018NRG24120120241312014
|
12/01/2024
|
SUVARNA
|
1520003018WL021457
|
SUVARNA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479862
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/13
(BIJAKAL)
|
1520003018NRG24120120241312018
|
12/01/2024
|
netrvati
|
1520003018WL021457
|
netrvati
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741479881
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/1320
(BIJAKAL)
|
1520003018NRG24120120241312019
|
12/01/2024
|
Anandappa
|
1520003018WL021457
|
Anandappa
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741479859
|
|
ANANDAPPA SO BASAVARAJ WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/1320
(BIJAKAL)
|
1520003018NRG24120120241312020
|
12/01/2024
|
Satyamma
|
1520003018WL021457
|
Satyamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479870
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/1391
(BIJAKAL)
|
1520003018NRG24120120241312021
|
12/01/2024
|
Yamanamma
|
1520003018WL021457
|
Yamanamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479867
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/1392
(BIJAKAL)
|
1520003018NRG24120120241312022
|
12/01/2024
|
Bhimavva
|
1520003018WL021457
|
Bhimavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479872
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/233
(BIJAKAL)
|
1520003018NRG24120120241312024
|
12/01/2024
|
hanamappa
|
1520003018WL021457
|
hanamappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741479883
|
|
HANAMAPPA SO BALAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24120120241312025
|
12/01/2024
|
hanamavva
|
1520003018WL021457
|
hanamavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479885
|
|
HANAMAVVA WO PARASHURAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24120120241312027
|
12/01/2024
|
Kuteppa
|
1520003018WL021457
|
Kuteppa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479857
|
|
KUNTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/239
(BIJAKAL)
|
1520003018NRG24120120241312026
|
12/01/2024
|
parasuramappa
|
1520003018WL021457
|
parasuramappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479852
|
|
PARASHURAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/259
(BIJAKAL)
|
1520003018NRG24120120241312028
|
12/01/2024
|
SHARANAMMA
|
1520003018WL021457
|
SHARANAMMA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741479849
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/288
(BIJAKAL)
|
1520003018NRG24120120241312029
|
12/01/2024
|
Shantavva
|
1520003018WL021457
|
Shantavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479882
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/294
(BIJAKAL)
|
1520003018NRG24120120241312030
|
12/01/2024
|
MANJULA
|
1520003018WL021457
|
MANJULA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479854
|
|
MANJULA WO HANUMAPPA MARAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/368
(BIJAKAL)
|
1520003018NRG24120120241312031
|
12/01/2024
|
HANAMNATHA
|
1520003018WL021457
|
HANAMNATHA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479858
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/63
(BIJAKAL)
|
1520003018NRG24120120241312032
|
12/01/2024
|
Parasappa
|
1520003018WL021457
|
Parasappa
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741479851
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/63
(BIJAKAL)
|
1520003018NRG24120120241312033
|
12/01/2024
|
shyavamma
|
1520003018WL021457
|
shyavamma
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
13/03/2024
|
|
1741479853
|
|
SHAVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/67
(BIJAKAL)
|
1520003018NRG24120120241312034
|
12/01/2024
|
huligemma
|
1520003018WL021457
|
huligemma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479856
|
|
HULIGEMMA WO YANKANNA AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/882
(BIJAKAL)
|
1520003018NRG24120120241312036
|
12/01/2024
|
AMBIKA
|
1520003018WL021457
|
AMBIKA
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741479884
|
|
AMBIKA TEGGINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/893
(BIJAKAL)
|
1520003018NRG24120120241312038
|
12/01/2024
|
laxappa
|
1520003018WL021457
|
laxappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479860
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/893
(BIJAKAL)
|
1520003018NRG24120120241312039
|
12/01/2024
|
Nilamma
|
1520003018WL021457
|
Nilamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479871
|
|
Neelamma .
|
IDFC BANK LIMITED(608117)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/965
(BIJAKAL)
|
1520003018NRG24120120241312041
|
12/01/2024
|
Kanakappa
|
1520003018WL021457
|
Kanakappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479850
|
|
KANAKAPPA DYAMANNA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/965
(BIJAKAL)
|
1520003018NRG24120120241312042
|
12/01/2024
|
Renamma
|
1520003018WL021457
|
Renamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741479855
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/965
(BIJAKAL)
|
1520003018NRG24120120241312043
|
12/01/2024
|
Yallamma
|
1520003018WL021457
|
Yallamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479861
|
|
YALLAMMA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/966
(BIJAKAL)
|
1520003018NRG24120120241312044
|
12/01/2024
|
Chandrappa
|
1520003018WL021457
|
Chandrappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741479864
|
|
CHANDRAKANTH BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/1282
(BIJAKAL)
|
1520003018NRG24120120241312016
|
12/01/2024
|
Sharanappa
|
1520003018WL021457
|
Sharanappa
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741479873
|
|
SHARANAPPA GOUNDI RAMAPPA BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/1392
(BIJAKAL)
|
1520003018NRG24120120241312023
|
12/01/2024
|
Narayanappa
|
1520003018WL021457
|
Narayanappa
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741479875
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/966
(BIJAKAL)
|
1520003018NRG24120120241312045
|
12/01/2024
|
LaXMI
|
1520003018WL021457
|
LaXMI
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479874
|
|
LAXMI CHANDRAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/1235
(BIJAKAL)
|
1520003018NRG24120120241312009
|
12/01/2024
|
Sangappa
|
1520003018WL021457
|
Sangappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479847
|
|
SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/1259
(BIJAKAL)
|
1520003018NRG24120120241312011
|
12/01/2024
|
Amaravva
|
1520003018WL021457
|
Amaravva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741479845
|
|
AMARAMMA AMARAPPA MARAKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/1260
(BIJAKAL)
|
1520003018NRG24120120241312013
|
12/01/2024
|
Manjula
|
1520003018WL021457
|
Manjula
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741479846
|
|
KANAKAWWA WADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/13
(BIJAKAL)
|
1520003018NRG24120120241312017
|
12/01/2024
|
Mallappa
|
1520003018WL021457
|
Mallappa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741479848
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|