|
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
|
KALAGI
|
KN-15-004-022-003/17236
(KORWAR)
|
1515004011NRG25170520240307957
|
17/05/2024
|
Kantamma Mallinath
|
1515004011WL005755
|
Kantamma Mallinath
|
00078
|
CNRB0011329
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084047
|
|
KANTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
2
|
KALAGI
|
KN-15-004-011-003/545-A
(KORWAR)
|
1515004011NRG25170520240307952
|
17/05/2024
|
Chandramma
|
1515004011WL005755
|
Chandramma
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084052
|
|
MRS CHANDRAMMA TULAJAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALAGI
|
KN-15-004-022-003/1679-A
(KORWAR)
|
1515004011NRG25170520240307953
|
17/05/2024
|
Bhimashankar
|
1515004011WL005755
|
Bhimashankar
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084049
|
|
MR BHIMASHANKAR KHANDOJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALAGI
|
KN-15-004-022-003/17234
(KORWAR)
|
1515004011NRG25170520240307956
|
17/05/2024
|
Sangitha
|
1515004011WL005755
|
Sangitha
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084050
|
|
MRS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALAGI
|
KN-15-004-022-003/17234
(KORWAR)
|
1515004011NRG25170520240307955
|
17/05/2024
|
Shivayogi
|
1515004011WL005755
|
Shivayogi
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084055
|
|
MR SHIVAYOGI HOSAMANI ANAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAGI
|
KN-15-004-022-003/17236
(KORWAR)
|
1515004011NRG25170520240307958
|
17/05/2024
|
Mallappa
|
1515004011WL005755
|
Mallappa
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084062
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAGI
|
KN-15-004-022-003/17260
(KORWAR)
|
1515004011NRG25170520240307959
|
17/05/2024
|
Mallikarjun
|
1515004011WL005755
|
Mallikarjun
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084065
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALAGI
|
KN-15-004-022-003/17260
(KORWAR)
|
1515004011NRG25170520240307960
|
17/05/2024
|
Nirjala
|
1515004011WL005755
|
Nirjala
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084058
|
|
MR NIRJALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALAGI
|
KN-15-004-022-003/17261
(KORWAR)
|
1515004011NRG25170520240307962
|
17/05/2024
|
Laxmibai
|
1515004011WL005755
|
Laxmibai
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084067
|
|
MRS LAXMIBAI YALLAPPA BAVIMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALAGI
|
KN-15-004-022-003/17261
(KORWAR)
|
1515004011NRG25170520240307961
|
17/05/2024
|
Prakash
|
1515004011WL005755
|
Prakash
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084051
|
|
MR PRAKASH BHAVIMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAGI
|
KN-15-004-022-003/17273
(KORWAR)
|
1515004011NRG25170520240307965
|
17/05/2024
|
Mallappa
|
1515004011WL005755
|
Mallappa
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227084073
|
|
MALLAPPA H M
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALAGI
|
KN-15-004-022-003/17273
(KORWAR)
|
1515004011NRG25170520240307964
|
17/05/2024
|
Sharanamma Mallappa
|
1515004011WL005755
|
Sharanamma Mallappa
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227084054
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALAGI
|
KN-15-004-022-003/17278
(KORWAR)
|
1515004011NRG25170520240307966
|
17/05/2024
|
Prema
|
1515004011WL005755
|
Prema
|
00415
|
SBIN0004610
|
349
|
349
|
Processed
|
22/05/2024
|
|
4227084063
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALAGI
|
KN-15-004-022-003/17300
(KORWAR)
|
1515004011NRG25170520240307967
|
17/05/2024
|
Anita
|
1515004011WL005755
|
Anita
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227084061
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KALAGI
|
KN-15-004-022-003/17301
(KORWAR)
|
1515004011NRG25170520240307968
|
17/05/2024
|
Shivanand
|
1515004011WL005755
|
Shivanand
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084059
|
|
MR SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAGI
|
KN-15-004-022-003/17305
(KORWAR)
|
1515004011NRG25170520240307969
|
17/05/2024
|
Kaveri
|
1515004011WL005755
|
Kaveri
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084057
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KALAGI
|
KN-15-004-022-003/1793-A
(KORWAR)
|
1515004011NRG25170520240307972
|
17/05/2024
|
Mahadevi vithal
|
1515004011WL005755
|
Mahadevi vithal
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227084060
|
|
MS MAHADEVI VITHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAGI
|
KN-15-004-022-003/1793-A
(KORWAR)
|
1515004011NRG25170520240307971
|
17/05/2024
|
Vithal
|
1515004011WL005755
|
Vithal
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227084064
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAGI
|
KN-15-004-022-003/334-A
(KORWAR)
|
1515004011NRG25170520240307973
|
17/05/2024
|
Chandrasha
|
1515004011WL005755
|
Chandrasha
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084072
|
|
MR CHANDRASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAGI
|
KN-15-004-022-003/334-A
(KORWAR)
|
1515004011NRG25170520240307974
|
17/05/2024
|
Thuljamma
|
1515004011WL005755
|
Thuljamma
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084066
|
|
THULAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KALAGI
|
KN-15-004-022-003/371-A
(KORWAR)
|
1515004011NRG25170520240307976
|
17/05/2024
|
Annappa Shellagi
|
1515004011WL005755
|
Annappa Shellagi
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084056
|
|
MR ANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAGI
|
KN-15-004-022-003/371-A
(KORWAR)
|
1515004011NRG25170520240307975
|
17/05/2024
|
Saraswati Aneppa
|
1515004011WL005755
|
Saraswati Aneppa
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084053
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAGI
|
KN-15-004-022-003/530
(KORWAR)
|
1515004011NRG25170520240307977
|
17/05/2024
|
Gundappa
|
1515004011WL005755
|
Gundappa
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084045
|
|
GUNDAPPA PEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAGI
|
KN-15-004-022-003/908-A
(KORWAR)
|
1515004011NRG25170520240307979
|
17/05/2024
|
Shantabai
|
1515004011WL005755
|
Shantabai
|
00415
|
SBIN0004610
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084048
|
|
MR SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44323
|
44323
|
|
|
|
|
|
|
|
|
25
|
KALAGI
|
KN-15-004-022-003/1679-A
(KORWAR)
|
1515004011NRG25170520240307954
|
17/05/2024
|
Yashodha
|
1515004011WL005755
|
Yashodha
|
00652
|
PKGB0011188
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084069
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KALAGI
|
KN-15-004-022-003/17271
(KORWAR)
|
1515004011NRG25170520240307963
|
17/05/2024
|
Ramabai Prakash
|
1515004011WL005755
|
Ramabai Prakash
|
00652
|
PKGB0011188
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227084070
|
|
RAMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KALAGI
|
KN-15-004-022-003/17307
(KORWAR)
|
1515004011NRG25170520240307970
|
17/05/2024
|
Nirmals
|
1515004011WL005755
|
Nirmals
|
00652
|
PKGB0011188
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084068
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KALAGI
|
KN-15-004-022-003/543-A
(KORWAR)
|
1515004011NRG25170520240307978
|
17/05/2024
|
Gundamma
|
1515004011WL005755
|
Gundamma
|
00652
|
PKGB0011188
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227084071
|
|
MRS GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALAGI
|
KN-15-004-022-003/914-A
(KORWAR)
|
1515004011NRG25170520240307980
|
17/05/2024
|
Sobha
|
1515004011WL005755
|
Sobha
|
00652
|
PKGB0011188
|
2094
|
2094
|
Processed
|
22/05/2024
|
|
4227084046
|
|
SOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56189
|
56189
|
|
|
|
|
|
|
|