|
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-20-003-020-006/1124
(KYADIGUPPA)
|
1520003020NRG24180320241438389
|
18/03/2024
|
SHESHEGIRIRAO
|
1520003020WL027176
|
SHESHEGIRIRAO
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071591
|
|
SHESHAGIRI RAO
|
AXIS BANK(607153)
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/12546
(KYADIGUPPA)
|
1520003020NRG24180320241438391
|
18/03/2024
|
YAMANAPPA TENGUNTI
|
1520003020WL027176
|
YAMANAPPA TENGUNTI
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071587
|
|
MR YAMANAPPA GUDLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/932
(KYADIGUPPA)
|
1520003020NRG24180320241438398
|
18/03/2024
|
Mallappa
|
1520003020WL027176
|
Mallappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071589
|
|
MALLAPPA HANAMAPPA HUBBALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/971
(KYADIGUPPA)
|
1520003020NRG24180320241438405
|
18/03/2024
|
Vishwanath
|
1520003020WL027176
|
Vishwanath
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071588
|
|
MR VISHWANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/858
(KYADIGUPPA)
|
1520003020NRG24180320241438396
|
18/03/2024
|
Sanaganagouda
|
1520003020WL027176
|
Sanaganagouda
|
00415
|
SBIN0040312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071590
|
|
Mr. Sangangouda .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1124
(KYADIGUPPA)
|
1520003020NRG24180320241438390
|
18/03/2024
|
SHESHEGIRIRAO
|
1520003020WL027176
|
SHESHEGIRIRAO
|
00415
|
SBIN0040754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071595
|
|
SATYANARAYAN KULAKRNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/10099
(KYADIGUPPA)
|
1520003020NRG24180320241438388
|
18/03/2024
|
Goudappa
|
1520003020WL027176
|
Goudappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071592
|
|
GOUDAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/12546
(KYADIGUPPA)
|
1520003020NRG24180320241438392
|
18/03/2024
|
MUTTAVA
|
1520003020WL027176
|
MUTTAVA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071594
|
|
MUTTAVVA YAMANAPPA GUDDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/1288
(KYADIGUPPA)
|
1520003020NRG24180320241438393
|
18/03/2024
|
PADDAMMA
|
1520003020WL027176
|
PADDAMMA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071582
|
|
PADDAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/602
(KYADIGUPPA)
|
1520003020NRG24180320241438394
|
18/03/2024
|
Renuka Y Neregal
|
1520003020WL027176
|
Renuka Y Neregal
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071593
|
|
RENAVVA YAMANAPPA
|
IDFC BANK LIMITED(608117)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/858
(KYADIGUPPA)
|
1520003020NRG24180320241438395
|
18/03/2024
|
Jyoti
|
1520003020WL027176
|
Jyoti
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071585
|
|
JYOTI SANGANGOUDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/932
(KYADIGUPPA)
|
1520003020NRG24180320241438397
|
18/03/2024
|
Vijaylaxmi
|
1520003020WL027176
|
Vijaylaxmi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071586
|
|
VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/966
(KYADIGUPPA)
|
1520003020NRG24180320241438401
|
18/03/2024
|
Yankappa
|
1520003020WL027176
|
Yankappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071584
|
|
YANKAPPA SO KANAKAPPA NIDASANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-006/969
(KYADIGUPPA)
|
1520003020NRG24180320241438403
|
18/03/2024
|
Ratnamma
|
1520003020WL027176
|
Ratnamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071583
|
|
RATNAWA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-020-006/964
(KYADIGUPPA)
|
1520003020NRG24180320241438399
|
18/03/2024
|
Muttayya
|
1520003020WL027176
|
Muttayya
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071577
|
|
MUTTAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-006/965
(KYADIGUPPA)
|
1520003020NRG24180320241438400
|
18/03/2024
|
SHARANAMMA BUDIHAL
|
1520003020WL027176
|
SHARANAMMA BUDIHAL
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071580
|
|
SHARANAMMA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-020-006/968
(KYADIGUPPA)
|
1520003020NRG24180320241438402
|
18/03/2024
|
Parvatamma
|
1520003020WL027176
|
Parvatamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071579
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSHTAGI
|
KN-20-003-020-006/970
(KYADIGUPPA)
|
1520003020NRG24180320241438404
|
18/03/2024
|
HULIGEMMA PUJARI
|
1520003020WL027176
|
HULIGEMMA PUJARI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071581
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUSHTAGI
|
KN-20-003-020-006/973
(KYADIGUPPA)
|
1520003020NRG24180320241438406
|
18/03/2024
|
Shivamma
|
1520003020WL027176
|
Shivamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158071578
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42028
|
42028
|
|
|
|
|
|
|
|