|
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-20-003-011-001/10
(HULGERA)
|
1520003010NRG24110320241411196
|
11/03/2024
|
Manjula hanamappa kamatar
|
1520003010WL026093
|
Manjula hanamappa kamatar
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537989
|
|
MS MANJULA SANGAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-011-001/105
(HULGERA)
|
1520003010NRG24110320241411197
|
11/03/2024
|
Megharaj
|
1520003010WL026093
|
Megharaj
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537990
|
|
MEGHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-011-001/118-A
(HULGERA)
|
1520003010NRG24110320241411199
|
11/03/2024
|
Gangamma
|
1520003010WL026093
|
Gangamma
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537968
|
|
MRS GANGAMMA SANGAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-011-001/118-A
(HULGERA)
|
1520003010NRG24110320241411198
|
11/03/2024
|
Sangappa Kanakappa Meti
|
1520003010WL026093
|
Sangappa Kanakappa Meti
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537977
|
|
MR SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-011-001/124
(HULGERA)
|
1520003010NRG24110320241411200
|
11/03/2024
|
KASTUREVVA NEMANNA METI
|
1520003010WL026093
|
KASTUREVVA NEMANNA METI
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537976
|
|
MRS KASTUREWWA HEMANNA METI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-011-001/125
(HULGERA)
|
1520003010NRG24110320241411202
|
11/03/2024
|
Shavatri Giriyappa
|
1520003010WL026093
|
Shavatri Giriyappa
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537981
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-011-001/125
(HULGERA)
|
1520003010NRG24110320241411201
|
11/03/2024
|
Tengemma
|
1520003010WL026093
|
Tengemma
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537971
|
|
MRS TANGEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-011-001/126
(HULGERA)
|
1520003010NRG24110320241411204
|
11/03/2024
|
Bharati Manjunata
|
1520003010WL026093
|
Bharati Manjunata
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537979
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-011-001/126
(HULGERA)
|
1520003010NRG24110320241411203
|
11/03/2024
|
Mariyavva
|
1520003010WL026093
|
Mariyavva
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537969
|
|
MRS MARIYAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-011-001/136
(HULGERA)
|
1520003010NRG24110320241411205
|
11/03/2024
|
Suvarna
|
1520003010WL026093
|
Suvarna
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537975
|
|
SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-011-001/138
(HULGERA)
|
1520003010NRG24110320241411206
|
11/03/2024
|
Hanamappa Harijan
|
1520003010WL026093
|
Hanamappa Harijan
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537973
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-011-001/138
(HULGERA)
|
1520003010NRG24110320241411207
|
11/03/2024
|
Yamanavva Harijan
|
1520003010WL026093
|
Yamanavva Harijan
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537988
|
|
MISS YAMANAVVA HANAMAPPA HIREMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-011-001/140
(HULGERA)
|
1520003010NRG24110320241411208
|
11/03/2024
|
Neelavva Sharanappa Hadapad
|
1520003010WL026093
|
Neelavva Sharanappa Hadapad
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537994
|
|
MISS NILAVVA NILAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-011-001/142
(HULGERA)
|
1520003010NRG24110320241411209
|
11/03/2024
|
mallappa ramappa chillapur
|
1520003010WL026093
|
mallappa ramappa chillapur
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537972
|
|
MR MALLAPPA RAMAPPA CHILLAPUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-011-001/144
(HULGERA)
|
1520003010NRG24110320241411211
|
11/03/2024
|
Renavva Harijan
|
1520003010WL026093
|
Renavva Harijan
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537980
|
|
RENAVVA. F. MADAR
|
GENERAL POST OFFICE(607245)
|
|
16
|
KUSHTAGI
|
KN-20-003-011-001/144
(HULGERA)
|
1520003010NRG24110320241411210
|
11/03/2024
|
Sharanappa Pakirappa Harijan
|
1520003010WL026093
|
Sharanappa Pakirappa Harijan
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537982
|
|
MR SHARANAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-011-001/148
(HULGERA)
|
1520003010NRG24110320241411212
|
11/03/2024
|
Nimrala Nagaraj Badiger
|
1520003010WL026093
|
Nimrala Nagaraj Badiger
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537991
|
|
MISS NIRMALA NAGARAJA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-011-001/151
(HULGERA)
|
1520003010NRG24110320241411213
|
11/03/2024
|
Marilingappa Parsappa Valikar
|
1520003010WL026093
|
Marilingappa Parsappa Valikar
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537986
|
|
MR MARILINGAPPA PARASAPPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-011-001/182
(HULGERA)
|
1520003010NRG24110320241411214
|
11/03/2024
|
Muttavva
|
1520003010WL026093
|
Muttavva
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537985
|
|
MISS MUTTAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-011-001/19
(HULGERA)
|
1520003010NRG24110320241411195
|
11/03/2024
|
Veerabhadrappa karamudi
|
1520003010WL026092
|
Veerabhadrappa karamudi
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
13/04/2024
|
|
2925537983
|
|
MR VEERABHADRAPPA S KARAMUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-011-001/203
(HULGERA)
|
1520003010NRG24110320241411215
|
11/03/2024
|
SACHIN
|
1520003010WL026093
|
SACHIN
|
00415
|
SBIN0020682
|
612
|
612
|
Processed
|
13/04/2024
|
|
2925537984
|
|
MR SACHIN RAMALINGAPPA BISALADINNNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-011-001/213
(HULGERA)
|
1520003010NRG24110320241411217
|
11/03/2024
|
Eravva Jikeri
|
1520003010WL026093
|
Eravva Jikeri
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537987
|
|
MS IRAVVA IRAPPA JAKERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-011-001/213
(HULGERA)
|
1520003010NRG24110320241411216
|
11/03/2024
|
Irappa Kalakappa jakeri
|
1520003010WL026093
|
Irappa Kalakappa jakeri
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537974
|
|
MR IRAPPA JAKERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-011-001/223
(HULGERA)
|
1520003010NRG24110320241411218
|
11/03/2024
|
RENAVVA MUTTAPPA KAMATAR
|
1520003010WL026093
|
RENAVVA MUTTAPPA KAMATAR
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537978
|
|
MISS RENAVVA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-011-001/229
(HULGERA)
|
1520003010NRG24110320241411219
|
11/03/2024
|
Yallavva
|
1520003010WL026093
|
Yallavva
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537970
|
|
yallavva .
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-011-001/236
(HULGERA)
|
1520003010NRG24110320241411221
|
11/03/2024
|
basavaraj Sannahanamappa karadi
|
1520003010WL026093
|
basavaraj Sannahanamappa karadi
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537993
|
|
MR BASAVARAJ SANNAHANAMAPPA KARADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-011-001/236
(HULGERA)
|
1520003010NRG24110320241411220
|
11/03/2024
|
lakxmibayi basavaraj karadi
|
1520003010WL026093
|
lakxmibayi basavaraj karadi
|
00415
|
SBIN0020682
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537992
|
|
MRS LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50936
|
50936
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-011-001/253
(HULGERA)
|
1520003010NRG24110320241411222
|
11/03/2024
|
Nirmala Mitalakod
|
1520003010WL026093
|
Nirmala Mitalakod
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537967
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSHTAGI
|
KN-20-003-011-001/50
(HULGERA)
|
1520003010NRG24110320241411223
|
11/03/2024
|
Hiravva Bharamappa Harijan
|
1520003010WL026093
|
Hiravva Bharamappa Harijan
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925537966
|
|
HIRIYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54608
|
54608
|
|
|
|
|
|
|
|