|
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-20-003-010-006/17
(KATAPUR)
|
1520003029NRG24080520230219146
|
09/05/2023
|
Gangayya siddayya Hiremath
|
1520003029WL002735
|
Gangayya siddayya Hiremath
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977856
|
|
MR GANGAYYA SIDDAYYA HIREMATH
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-010-006/244
(KATAPUR)
|
1520003029NRG24080520230219166
|
09/05/2023
|
Renuka Bandannanavar
|
1520003029WL002735
|
Renuka Bandannanavar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977857
|
|
MRS RENUKA BASAPPA BANDANNANAVAR
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-010-006/248
(KATAPUR)
|
1520003029NRG24080520230219171
|
09/05/2023
|
Mamallappa Gurappa Hangaragi
|
1520003029WL002735
|
Mamallappa Gurappa Hangaragi
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977858
|
|
MR MAMALLAPPA GURAPPA HANGARAGI
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-010-006/261
(KATAPUR)
|
1520003029NRG24080520230219184
|
09/05/2023
|
Ramesh Y Havannavar
|
1520003029WL002735
|
Ramesh Y Havannavar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977864
|
|
MR RAMESH HAVANNAVAR
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-010-006/270
(KATAPUR)
|
1520003029NRG24080520230219194
|
09/05/2023
|
Rekha L Vailkar
|
1520003029WL002735
|
Rekha L Vailkar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977860
|
|
MRS REKHA
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-010-006/279
(KATAPUR)
|
1520003029NRG24080520230219204
|
09/05/2023
|
hanamantha
|
1520003029WL002735
|
hanamantha
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977861
|
|
MR HANAMANTA YAMANAPPA CHALAWADI
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-010-006/64
(KATAPUR)
|
1520003029NRG24080520230219290
|
09/05/2023
|
Paddamma S Havannavar
|
1520003029WL002735
|
Paddamma S Havannavar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977863
|
|
MRS PADDAMMA SHIVAPPA HAVANNAVAR
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-010-007/224
(KATAPUR)
|
1520003029NRG24080520230219343
|
09/05/2023
|
guramma
|
1520003029WL002735
|
guramma
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977862
|
|
MRS GURAMMA
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-010-007/40
(KATAPUR)
|
1520003029NRG24080520230219346
|
09/05/2023
|
Santhosh D Shettar
|
1520003029WL002735
|
Santhosh D Shettar
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977859
|
|
MR SANTOSH DODDAPPA SHETTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-010-006/261
(KATAPUR)
|
1520003029NRG24080520230219183
|
09/05/2023
|
Mallavva Y Havannavar
|
1520003029WL002735
|
Mallavva Y Havannavar
|
00509
|
KVGB0001307
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977854
|
|
Mallavva Y Havannavar
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-010-006/300
(KATAPUR)
|
1520003029NRG24080520230219222
|
09/05/2023
|
SHIVANGOUDA
|
1520003029WL002735
|
SHIVANGOUDA
|
00509
|
KVGB0001307
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817977855
|
|
SHIVANGOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24332
|
24332
|
|
|
|
|
|
|
|