|
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-20-003-027-006/1509
(MENEDAL)
|
1520003027NRG24111020231129581
|
11/10/2023
|
Masrat Unnisa
|
1520003027WL015426
|
Masrat Unnisa
|
00032
|
UTIB0001310
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164873
|
|
Masrat Unnisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-006/1577
(MENEDAL)
|
1520003027NRG24111020231129595
|
11/10/2023
|
Imran
|
1520003027WL015426
|
Imran
|
00127
|
FDRL0001685
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902164861
|
|
Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-028-009/38
(SANGANAL)
|
1520003027NRG24111020231129671
|
11/10/2023
|
Manjunath Bunnatti
|
1520003027WL015427
|
Manjunath Bunnatti
|
00152
|
HDFC0002554
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164863
|
|
Manjunath Bunnatti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-006/1579
(MENEDAL)
|
1520003027NRG24111020231129597
|
11/10/2023
|
Mohammed omar Arab
|
1520003027WL015426
|
Mohammed omar Arab
|
00225
|
KARB0000195
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164866
|
|
Mohammed omar Arab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-005/81
(MENEDAL)
|
1520003027NRG24111020231129754
|
11/10/2023
|
Shankramma
|
1520003027WL015429
|
Shankramma
|
00415
|
SBIN0017863
|
1802
|
1802
|
Processed
|
22/11/2023
|
|
7902164869
|
|
MRS SHANKRAMMA HANUMANTA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-027-005/99
(MENEDAL)
|
1520003027NRG24111020231129760
|
11/10/2023
|
Yamanurappa
|
1520003027WL015429
|
Yamanurappa
|
00415
|
SBIN0017863
|
1802
|
1802
|
Processed
|
22/11/2023
|
|
7902164871
|
|
MR YAMANURAPPA BANGALER FAKIRAPPA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-027-006/1401
(MENEDAL)
|
1520003027NRG24111020231129769
|
11/10/2023
|
Ananda
|
1520003027WL015429
|
Ananda
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902164870
|
|
MR ANAND BASAPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-027-006/1488
(MENEDAL)
|
1520003027NRG24111020231129770
|
11/10/2023
|
Manjunatha
|
1520003027WL015429
|
Manjunatha
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902164872
|
|
MR MANJUNATH BALAPPA
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-027-009/356
(MENEDAL)
|
1520003027NRG24111020231129650
|
11/10/2023
|
Yankamma
|
1520003027WL015427
|
Yankamma
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164874
|
|
MRS YANKAMMA YANKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-005/37
(MENEDAL)
|
1520003027NRG24111020231129750
|
11/10/2023
|
Hanamanth
|
1520003027WL015429
|
Hanamanth
|
00415
|
SBIN0020218
|
1802
|
1802
|
Processed
|
22/11/2023
|
|
7902164868
|
|
MR HANUMANTA YAMANURAPPA ADIBAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-027-006/1274
(MENEDAL)
|
1520003027NRG24111020231129556
|
11/10/2023
|
MAMATA
|
1520003027WL015426
|
MAMATA
|
00652
|
PKGB0010836
|
1854
|
1854
|
Processed
|
22/11/2023
|
|
7902164867
|
|
MAMATA
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24111020231129686
|
11/10/2023
|
Renuka
|
1520003027WL015428
|
Renuka
|
00652
|
PKGB0010836
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164875
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-028-009/258
(SANGANAL)
|
1520003027NRG24111020231129666
|
11/10/2023
|
Asangemma
|
1520003027WL015427
|
Asangemma
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164862
|
|
Asangemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-006/1578
(MENEDAL)
|
1520003027NRG24111020231129596
|
11/10/2023
|
Irfan
|
1520003027WL015426
|
Irfan
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164865
|
|
Irfan
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24111020231129638
|
11/10/2023
|
Mahadhevamma
|
1520003027WL015427
|
Mahadhevamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902164864
|
|
Mahadhevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28432
|
28432
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
AXIS BANK
|
UTIB0001310
|
KUSHTAGI
|
1896
|
|
2
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
FEDERAL BANK
|
FDRL0001685
|
GANGAWATI
|
1580
|
|
3
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
HDFC Bank
|
HDFC0002554
|
GANGAWATI
|
1896
|
|
4
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
KARNATAKA BANK
|
KARB0000195
|
DHARWAD-SDMC (E.C)
|
1896
|
|
5
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
State Bank of India
|
SBIN0017863
|
Kushtagi
|
9924
|
|
6
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
State Bank of India
|
SBIN0020218
|
TAVARAGERE
|
1802
|
|
7
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
Pragathi Krishna Gramin Bank
|
PKGB0010836
|
Tavaragera
|
3750
|
|
8
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
Fino Payments Bank Ltd
|
FINO0001001
|
Thana
|
1896
|
|
9
|
KUSHTAGI
|
KN1520003027_111023FTO_449724
|
India Post Payments Bank
|
IPOS0000001
|
KOPPAL
|
3792
|