|
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-20-003-020-006/3472
(KYADIGUPPA)
|
1520003020NRG24120620230625716
|
12/06/2023
|
AANANDA P BUDIHAL
|
1520003020WL006355
|
AANANDA P BUDIHAL
|
00434
|
SYNB0001811
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159801
|
|
ANAND P BOODIHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-002/10192
(KYADIGUPPA)
|
1520003020NRG24120620230625709
|
12/06/2023
|
yallanagouda
|
1520003020WL006355
|
yallanagouda
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159799
|
|
SHIVARAJ MGM MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/3472
(KYADIGUPPA)
|
1520003020NRG24120620230625715
|
12/06/2023
|
MAHANTHAVVA P BUDIHAL
|
1520003020WL006355
|
MAHANTHAVVA P BUDIHAL
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159796
|
|
MAHANTAVVA PUNDALIKAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/3472
(KYADIGUPPA)
|
1520003020NRG24120620230625714
|
12/06/2023
|
PUNDALIKAPPA A BUDIHAL
|
1520003020WL006355
|
PUNDALIKAPPA A BUDIHAL
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159794
|
|
PUNDALIKAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/606
(KYADIGUPPA)
|
1520003020NRG24120620230625719
|
12/06/2023
|
CHANDRAKANTH P HUBBALLI
|
1520003020WL006355
|
CHANDRAKANTH P HUBBALLI
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159804
|
|
CHANDRAKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/606
(KYADIGUPPA)
|
1520003020NRG24120620230625720
|
12/06/2023
|
Lakshmibai
|
1520003020WL006355
|
Lakshmibai
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159803
|
|
LAXMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/6512
(KYADIGUPPA)
|
1520003020NRG24120620230625724
|
12/06/2023
|
NILAPPA R BODIHAL
|
1520003020WL006355
|
NILAPPA R BODIHAL
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159795
|
|
NEELAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/6513
(KYADIGUPPA)
|
1520003020NRG24120620230625725
|
12/06/2023
|
BALAPPA R BUDIHAL
|
1520003020WL006355
|
BALAPPA R BUDIHAL
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159797
|
|
BALAPPA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/6513
(KYADIGUPPA)
|
1520003020NRG24120620230625726
|
12/06/2023
|
SHANKRAMMA B BUDIHAL
|
1520003020WL006355
|
SHANKRAMMA B BUDIHAL
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159800
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/710
(KYADIGUPPA)
|
1520003020NRG24120620230625728
|
12/06/2023
|
SIDDALINGAPPA
|
1520003020WL006355
|
SIDDALINGAPPA
|
00652
|
PKGB0010600
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159798
|
|
SIDDALINGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/3500-A
(KYADIGUPPA)
|
1520003020NRG24120620230625717
|
12/06/2023
|
Maruthi
|
1520003020WL006355
|
Maruthi
|
00688
|
FINO0001001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159802
|
|
MARUTHI BODURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/1765
(KYADIGUPPA)
|
1520003020NRG24120620230625712
|
12/06/2023
|
Ashok Bodur
|
1520003020WL006355
|
Ashok Bodur
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159792
|
|
ASHOK BODUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/3500-A
(KYADIGUPPA)
|
1520003020NRG24120620230625718
|
12/06/2023
|
Tanuja Boduru
|
1520003020WL006355
|
Tanuja Boduru
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159793
|
|
HULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-006/930
(KYADIGUPPA)
|
1520003020NRG24120620230625729
|
12/06/2023
|
ABHISHEK
|
1520003020WL006355
|
ABHISHEK
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
16/06/2023
|
|
2605159805
|
|
MASTER ABHISHEK M BY FNG AMARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61936
|
61936
|
|
|
|
|
|
|
|