|
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-20-003-008-001/7551
(HANUMASAGAR)
|
1520003008NRG24160620230681763
|
16/06/2023
|
SIDDAPPA BHARAMAPPA KUMBAR
|
1520003008WL006825
|
SIDDAPPA BHARAMAPPA KUMBAR
|
00415
|
SBIN0009045
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783474
|
|
MR SIDDAPPA BHARAMAPPA KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/1015
(HANUMASAGAR)
|
1520003008NRG24160620230681345
|
16/06/2023
|
YAMANAPPA HANUMAPPA GADEKAR
|
1520003008WL006825
|
YAMANAPPA HANUMAPPA GADEKAR
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783483
|
|
MR YAMANAPPA HANAMAPPAA GAGEKAR
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/1025
(HANUMASAGAR)
|
1520003008NRG24160620230681350
|
16/06/2023
|
MAHEBOOBSAB HUNGUND
|
1520003008WL006825
|
MAHEBOOBSAB HUNGUND
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783480
|
|
MR MAHIBUBASAB
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/1195
(HANUMASAGAR)
|
1520003008NRG24160620230681360
|
16/06/2023
|
Sahana Nagur
|
1520003008WL006825
|
Sahana Nagur
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783465
|
|
MRS SAHANA NAGUR
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/1504
(HANUMASAGAR)
|
1520003008NRG24160620230681379
|
16/06/2023
|
SHRUTHI SHRISHAILA PALLED
|
1520003008WL006825
|
SHRUTHI SHRISHAILA PALLED
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783460
|
|
MRS SHRUTHI
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/2652
(HANUMASAGAR)
|
1520003008NRG24160620230681481
|
16/06/2023
|
DADEPEER MUJAWAR
|
1520003008WL006825
|
DADEPEER MUJAWAR
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783461
|
|
MR DADEPEER MAHEBOOBSAB MUJAWAR
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/2654
(HANUMASAGAR)
|
1520003008NRG24160620230681484
|
16/06/2023
|
RESHMABEGUM
|
1520003008WL006825
|
RESHMABEGUM
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783486
|
|
MRS RESHMA BEGUM MUJAVAR
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/3182
(HANUMASAGAR)
|
1520003008NRG24160620230681509
|
16/06/2023
|
Parasuram
|
1520003008WL006825
|
Parasuram
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783459
|
|
MR PARASHURAM
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/3345
(HANUMASAGAR)
|
1520003008NRG24160620230681533
|
16/06/2023
|
PARASAPPA HANAMANTAPPA JIGALURU
|
1520003008WL006825
|
PARASAPPA HANAMANTAPPA JIGALURU
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783463
|
|
MR PARASAPPA PARASAPPA
|
()
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/3415
(HANUMASAGAR)
|
1520003008NRG24160620230681542
|
16/06/2023
|
NISSARA AEHAMD BHAVIKATTI
|
1520003008WL006825
|
NISSARA AEHAMD BHAVIKATTI
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783462
|
|
MR NISARAHMED KAMALSAB BAVIKATTI
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/3438
(HANUMASAGAR)
|
1520003008NRG24160620230681553
|
16/06/2023
|
MAHIBOOBSAB CHANDUSAB POLICEPATIL
|
1520003008WL006825
|
MAHIBOOBSAB CHANDUSAB POLICEPATIL
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783467
|
|
MR MAHIBUBASAB
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/3635
(HANUMASAGAR)
|
1520003008NRG24160620230681590
|
16/06/2023
|
HUSENSAB NAYAK
|
1520003008WL006825
|
HUSENSAB NAYAK
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783472
|
|
MR HUSENSAB NAYAK
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/3675
(HANUMASAGAR)
|
1520003008NRG24160620230681599
|
16/06/2023
|
RAJMA RAHIMANSAB BAGAVA
|
1520003008WL006825
|
RAJMA RAHIMANSAB BAGAVA
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783469
|
|
MRS RAAJAMA RAAJAMA
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/3770
(HANUMASAGAR)
|
1520003008NRG24160620230681615
|
16/06/2023
|
BANDAGISAB NAYAK
|
1520003008WL006825
|
BANDAGISAB NAYAK
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783470
|
|
MR BANDAGISAB
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-008-001/3822
(HANUMASAGAR)
|
1520003008NRG24160620230681622
|
16/06/2023
|
BASAVVA NINGAPPA MULAGUND
|
1520003008WL006825
|
BASAVVA NINGAPPA MULAGUND
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783477
|
|
MS BASAVVA NINGAPPA MULAGUND
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-008-001/3859
(HANUMASAGAR)
|
1520003008NRG24160620230681631
|
16/06/2023
|
PRAMODINI VIJAYINDRACHAR ASHRITH
|
1520003008WL006825
|
PRAMODINI VIJAYINDRACHAR ASHRITH
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783473
|
|
MISS PRAMODANI ASHRIT
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-008-001/3859
(HANUMASAGAR)
|
1520003008NRG24160620230681629
|
16/06/2023
|
VIJAYINDRACHAR PRALHADACHAR ASHRITH
|
1520003008WL006825
|
VIJAYINDRACHAR PRALHADACHAR ASHRITH
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783482
|
|
MR VIJAYINDRACHAR
|
()
|
|
18
|
KUSHTAGI
|
KN-20-003-008-001/4121
(HANUMASAGAR)
|
1520003008NRG24160620230681658
|
16/06/2023
|
KAVYA MUTTAPPA MULAGUND
|
1520003008WL006825
|
KAVYA MUTTAPPA MULAGUND
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783468
|
|
MRS KAVYA
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-008-001/4147
(HANUMASAGAR)
|
1520003008NRG24160620230681669
|
16/06/2023
|
NEELAMMA RUDRAPPA BANNIGOLA
|
1520003008WL006825
|
NEELAMMA RUDRAPPA BANNIGOLA
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783466
|
|
MRS NEELAMMA
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-008-001/4147
(HANUMASAGAR)
|
1520003008NRG24160620230681667
|
16/06/2023
|
NIRMALA BASAVARAJ BANNIGOLA
|
1520003008WL006825
|
NIRMALA BASAVARAJ BANNIGOLA
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783478
|
|
MRS NIRMALA
|
()
|
|
21
|
KUSHTAGI
|
KN-20-003-008-001/4588
(HANUMASAGAR)
|
1520003008NRG24160620230681693
|
16/06/2023
|
VENKATESH SIDDAPPA BAGALI
|
1520003008WL006825
|
VENKATESH SIDDAPPA BAGALI
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783464
|
|
MR LAXMI BAGALI
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-008-001/6003
(HANUMASAGAR)
|
1520003008NRG24160620230681747
|
16/06/2023
|
GANESH
|
1520003008WL006825
|
GANESH
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783484
|
|
MR GANESH
|
()
|
|
23
|
KUSHTAGI
|
KN-20-003-008-001/7554
(HANUMASAGAR)
|
1520003008NRG24160620230681767
|
16/06/2023
|
SANGAVVA PAPAYYA PAPANAL
|
1520003008WL006825
|
SANGAVVA PAPAYYA PAPANAL
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783481
|
|
MRS SANGAVVA SANGAVVA
|
()
|
|
24
|
KUSHTAGI
|
KN-20-003-008-001/892
(HANUMASAGAR)
|
1520003008NRG24160620230681774
|
16/06/2023
|
YANKAPPA YAMANAPPA GADEKAR
|
1520003008WL006825
|
YANKAPPA YAMANAPPA GADEKAR
|
00415
|
SBIN0020219
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783485
|
|
MR YANKAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47495
|
47495
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-008-001/222
(HANUMASAGAR)
|
1520003008NRG24160620230681434
|
16/06/2023
|
JAGADISH NIDAGUNDI
|
1520003008WL006825
|
JAGADISH NIDAGUNDI
|
00652
|
PKGB0010627
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783479
|
|
JAGADISH NIDAGUNDI
|
()
|
|
26
|
KUSHTAGI
|
KN-20-003-008-001/3429
(HANUMASAGAR)
|
1520003008NRG24160620230681547
|
16/06/2023
|
MANJUNATH HANAMAPPA GADDI
|
1520003008WL006825
|
MANJUNATH HANAMAPPA GADDI
|
00652
|
PKGB0010627
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783471
|
|
MANJUNATH HANAMAPPA GADDI
|
()
|
|
27
|
KUSHTAGI
|
KN-20-003-008-001/4025
(HANUMASAGAR)
|
1520003008NRG24160620230681651
|
16/06/2023
|
Jannath bee Bhashusab Dotihal
|
1520003008WL006825
|
Jannath bee Bhashusab Dotihal
|
00652
|
PKGB0010627
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783476
|
|
Jannath bee Bhashusab Dotihal
|
()
|
|
28
|
KUSHTAGI
|
KN-20-003-008-001/457
(HANUMASAGAR)
|
1520003008NRG24160620230681689
|
16/06/2023
|
GUNDAPPA KALAKAPPA VANAGERI
|
1520003008WL006825
|
GUNDAPPA KALAKAPPA VANAGERI
|
00652
|
PKGB0010627
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783475
|
|
GUNDAPPA KALAKAPPA VANAGERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-008-001/2178
(HANUMASAGAR)
|
1520003008NRG24160620230681432
|
16/06/2023
|
AKSHATA SHANKARASA PAWAR
|
1520003008WL006825
|
AKSHATA SHANKARASA PAWAR
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
27/06/2023
|
|
2812783458
|
|
AKSHATA SHANKARASA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59885
|
59885
|
|
|
|
|
|
|
|