|
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-20-003-008-001/1218
(HANUMASAGAR)
|
1520003008NRG24110220241351531
|
11/02/2024
|
BASAVARAJ H JIGALUR
|
1520003008WL023526
|
BASAVARAJ H JIGALUR
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655611
|
|
MR BASAVARAJA HANAMAPPA JIGALUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/210
(HANUMASAGAR)
|
1520003008NRG24110220241351533
|
11/02/2024
|
LAKSHAMANA KONDAKER
|
1520003008WL023526
|
LAKSHAMANA KONDAKER
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655610
|
|
LAKSHAMANNA NAGAPPA KONDIKERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/210
(HANUMASAGAR)
|
1520003008NRG24110220241351534
|
11/02/2024
|
MANJUNATH
|
1520003008WL023526
|
MANJUNATH
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655606
|
|
MANJUNATHA ASANGEPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/210
(HANUMASAGAR)
|
1520003008NRG24110220241351535
|
11/02/2024
|
YAMANURAPPA
|
1520003008WL023526
|
YAMANURAPPA
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655605
|
|
MR YAMANOORAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3353
(HANUMASAGAR)
|
1520003008NRG24110220241351536
|
11/02/2024
|
MARUTI PUJAR
|
1520003008WL023526
|
MARUTI PUJAR
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655602
|
|
MR MARUTHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3353
(HANUMASAGAR)
|
1520003008NRG24110220241351537
|
11/02/2024
|
SHIVAKUMAR
|
1520003008WL023526
|
SHIVAKUMAR
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655604
|
|
MR SHIVUKUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/4171
(HANUMASAGAR)
|
1520003008NRG24110220241351540
|
11/02/2024
|
ADIVEYYA BASAYYA MATHAD
|
1520003008WL023526
|
ADIVEYYA BASAYYA MATHAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655608
|
|
MR ADIVEYYA SO BASAAYYA MATHAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/4171
(HANUMASAGAR)
|
1520003008NRG24110220241351539
|
11/02/2024
|
ANNAPURNA ADIVEYYA MATHAD
|
1520003008WL023526
|
ANNAPURNA ADIVEYYA MATHAD
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655609
|
|
ANNAPURNA ADIVAYYA MATHA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/4457
(HANUMASAGAR)
|
1520003008NRG24110220241351542
|
11/02/2024
|
GANGAPPA HANUMANTAPPA MADIVALAR
|
1520003008WL023526
|
GANGAPPA HANUMANTAPPA MADIVALAR
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752655599
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/4493
(HANUMASAGAR)
|
1520003008NRG24110220241351545
|
11/02/2024
|
SALEEM TAJANNI
|
1520003008WL023526
|
SALEEM TAJANNI
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752655607
|
|
MR SALEEM TAJANNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/686
(HANUMASAGAR)
|
1520003008NRG24110220241351548
|
11/02/2024
|
PRAVEEN RAMANNA PUJARI
|
1520003008WL023526
|
PRAVEEN RAMANNA PUJARI
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752655600
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/686
(HANUMASAGAR)
|
1520003008NRG24110220241351546
|
11/02/2024
|
RAMAPPA BHARAMAPPA PUJARI
|
1520003008WL023526
|
RAMAPPA BHARAMAPPA PUJARI
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752655603
|
|
MR RAMANNA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-008-001/686
(HANUMASAGAR)
|
1520003008NRG24110220241351547
|
11/02/2024
|
RENUKA RAMAPPA PUJAR
|
1520003008WL023526
|
RENUKA RAMAPPA PUJAR
|
00415
|
SBIN0020219
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752655601
|
|
RENUKA RAMANNA POOJARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-008-001/1218
(HANUMASAGAR)
|
1520003008NRG24110220241351532
|
11/02/2024
|
LAKSHMAVVA BASAVARAJ JIGALURU
|
1520003008WL023526
|
LAKSHMAVVA BASAVARAJ JIGALURU
|
00652
|
PKGB0010627
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2752655594
|
|
LAKSHMAVVA JIGALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-008-001/3353
(HANUMASAGAR)
|
1520003008NRG24110220241351538
|
11/02/2024
|
hualigemma pujar
|
1520003008WL023526
|
hualigemma pujar
|
00652
|
PKGB0010627
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2752655598
|
|
HULIGEMMA MARUTI POJAR
|
IDFC BANK LIMITED(608117)
|
|
16
|
KUSHTAGI
|
KN-20-003-008-001/4457
(HANUMASAGAR)
|
1520003008NRG24110220241351541
|
11/02/2024
|
RENUKA GANGAPPA MADIVALAR
|
1520003008WL023526
|
RENUKA GANGAPPA MADIVALAR
|
00652
|
PKGB0010627
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2752655595
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-008-001/4493
(HANUMASAGAR)
|
1520003008NRG24110220241351543
|
11/02/2024
|
imabee
|
1520003008WL023526
|
imabee
|
00652
|
PKGB0010627
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2752655596
|
|
IMAMBI MEHABOOBSAB TAJENNI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSHTAGI
|
KN-20-003-008-001/4493
(HANUMASAGAR)
|
1520003008NRG24110220241351544
|
11/02/2024
|
mehaboobsab
|
1520003008WL023526
|
mehaboobsab
|
00652
|
PKGB0010627
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2752655597
|
|
MAHEBOOBASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30968
|
30968
|
|
|
|
|
|
|
|