|
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-20-003-006-004/238
(YARAGERA)
|
1520003006NRG24261020231146684
|
26/10/2023
|
Basappa Andappa Mudola
|
1520003006WL016293
|
Basappa Andappa Mudola
|
00415
|
SBIN0020210
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071950
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/1137
(YARAGERA)
|
1520003006NRG24261020231146673
|
26/10/2023
|
Shankrappa H Ilagera
|
1520003006WL016293
|
Shankrappa H Ilagera
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071958
|
|
MR SHANKRAPPA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-004/1137
(YARAGERA)
|
1520003006NRG24261020231146674
|
26/10/2023
|
Shantavva S Ilagera
|
1520003006WL016293
|
Shantavva S Ilagera
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071964
|
|
MRS SHANTAVVA SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-004/119
(YARAGERA)
|
1520003006NRG24261020231146675
|
26/10/2023
|
MALLAYYA HUCHAYYA HIREMATH
|
1520003006WL016293
|
MALLAYYA HUCHAYYA HIREMATH
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071956
|
|
MR MALLAYA HIREMATA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-004/1254
(YARAGERA)
|
1520003006NRG24261020231146676
|
26/10/2023
|
Kavita
|
1520003006WL016293
|
Kavita
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071954
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-004/1286
(YARAGERA)
|
1520003006NRG24261020231146680
|
26/10/2023
|
BALAPPA YAMANURAPPA MALAGI
|
1520003006WL016293
|
BALAPPA YAMANURAPPA MALAGI
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071957
|
|
MR BALAPPA YAMANAPPA MAJLAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-004/1286
(YARAGERA)
|
1520003006NRG24261020231146681
|
26/10/2023
|
RENAMMA BALAPPA ILIGER
|
1520003006WL016293
|
RENAMMA BALAPPA ILIGER
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071963
|
|
RENAVVA BALAPPA ILAGER
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-004/1863
(YARAGERA)
|
1520003006NRG24261020231146682
|
26/10/2023
|
Vijyalaxmi
|
1520003006WL016293
|
Vijyalaxmi
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071951
|
|
MRS VIJAYALAXMI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-006-004/234
(YARAGERA)
|
1520003006NRG24261020231146683
|
26/10/2023
|
Shashikala A Ilager
|
1520003006WL016293
|
Shashikala A Ilager
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071959
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-006-004/366
(YARAGERA)
|
1520003006NRG24261020231146686
|
26/10/2023
|
DURAGAPPA RANGAPPA IDDALAGI
|
1520003006WL016293
|
DURAGAPPA RANGAPPA IDDALAGI
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071952
|
|
MR DURAGAPPA RANGADAPPA IDDALAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-006-004/435
(YARAGERA)
|
1520003006NRG24261020231146687
|
26/10/2023
|
Hanamantappa y Naranala
|
1520003006WL016293
|
Hanamantappa y Naranala
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071953
|
|
MR HANAMAPPA YALLAPPA NARANAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-006-004/1254
(YARAGERA)
|
1520003006NRG24261020231146678
|
26/10/2023
|
BASAPPA SHARANAPPA GADAD
|
1520003006WL016293
|
BASAPPA SHARANAPPA GADAD
|
00652
|
PKGB0010627
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071962
|
|
MRS CHANDRAKALA MAHANTESH GADAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-006-004/1285
(YARAGERA)
|
1520003006NRG24261020231146679
|
26/10/2023
|
Hanamappa S Ilager
|
1520003006WL016293
|
Hanamappa S Ilager
|
00652
|
PKGB0010627
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071961
|
|
HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-006-004/365
(YARAGERA)
|
1520003006NRG24261020231146685
|
26/10/2023
|
MYILARAPPA REVAPPA HARIJAN
|
1520003006WL016293
|
MYILARAPPA REVAPPA HARIJAN
|
00652
|
PKGB0010627
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8989071960
|
|
MAILARAPPA REVAPPA HIREMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-006-004/1254
(YARAGERA)
|
1520003006NRG24261020231146677
|
26/10/2023
|
Kalakappa
|
1520003006WL016293
|
Kalakappa
|
00652
|
PKGB0010715
|
4424
|
4424
|
Rejected
|
01/01/2024
|
|
8989071955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|