|
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-20-003-010-001/120
(KATAPUR)
|
1520003010NRG24020220241340943
|
02/02/2024
|
Manjunath
|
1520003010WL023029
|
Manjunath
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037461
|
|
MR MANJUNATH CHANDALINGAPPA HAVALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-010-001/120
(KATAPUR)
|
1520003010NRG24020220241340942
|
02/02/2024
|
Sharanabasav Havladar
|
1520003010WL023029
|
Sharanabasav Havladar
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037471
|
|
MR SHARANABASAVVA HAVALADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-010-001/141
(KATAPUR)
|
1520003010NRG24020220241340937
|
02/02/2024
|
NEELAPPA MARIYAPPA VALIKAR
|
1520003010WL023028
|
NEELAPPA MARIYAPPA VALIKAR
|
00415
|
SBIN0020682
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2143037475
|
|
NILAPPA.M.VALIKAR
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUSHTAGI
|
KN-20-003-010-001/141
(KATAPUR)
|
1520003010NRG24020220241340938
|
02/02/2024
|
RAMAVVA NEELAVVA
|
1520003010WL023028
|
RAMAVVA NEELAVVA
|
00415
|
SBIN0020682
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2143037460
|
|
RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-010-001/153
(KATAPUR)
|
1520003010NRG24020220241340945
|
02/02/2024
|
Basamma Kanakappa Kanageri
|
1520003010WL023029
|
Basamma Kanakappa Kanageri
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037455
|
|
MRS BASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-010-001/153
(KATAPUR)
|
1520003010NRG24020220241340944
|
02/02/2024
|
Kanakappa Madakappa Kanageri
|
1520003010WL023029
|
Kanakappa Madakappa Kanageri
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037463
|
|
MR KANAKAPPA KANAGERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-010-001/162
(KATAPUR)
|
1520003010NRG24020220241340947
|
02/02/2024
|
JAGADESH
|
1520003010WL023029
|
JAGADESH
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037477
|
|
MR JAGADISH GURUPADAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-010-001/162
(KATAPUR)
|
1520003010NRG24020220241340946
|
02/02/2024
|
KALAKAYYA HIREMATH
|
1520003010WL023029
|
KALAKAYYA HIREMATH
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037473
|
|
MR KALAKAYYA GURUPADAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-010-001/162
(KATAPUR)
|
1520003010NRG24020220241340948
|
02/02/2024
|
Virayya Hiremath
|
1520003010WL023029
|
Virayya Hiremath
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037458
|
|
MR VIRAYYA GURUPADAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-010-001/233
(KATAPUR)
|
1520003010NRG24020220241340949
|
02/02/2024
|
CHANNAYYA SANGAYYA SARAGANACHARI
|
1520003010WL023029
|
CHANNAYYA SANGAYYA SARAGANACHARI
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037468
|
|
Channayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUSHTAGI
|
KN-20-003-010-001/233
(KATAPUR)
|
1520003010NRG24020220241340950
|
02/02/2024
|
SHIVAYYA SANGAYYA SARAGANACHARI
|
1520003010WL023029
|
SHIVAYYA SANGAYYA SARAGANACHARI
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037462
|
|
SHIVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUSHTAGI
|
KN-20-003-010-001/335
(KATAPUR)
|
1520003010NRG24020220241340951
|
02/02/2024
|
Sharsnabasava
|
1520003010WL023029
|
Sharsnabasava
|
00415
|
SBIN0020682
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2143037472
|
|
MR SHARANABASAVA SHARANABASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-010-001/69
(KATAPUR)
|
1520003010NRG24020220241340940
|
02/02/2024
|
Laxmavva Suresh Yarageri
|
1520003010WL023028
|
Laxmavva Suresh Yarageri
|
00415
|
SBIN0020682
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2143037467
|
|
MISS LAXMAVVA SURESH YARAGERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-010-001/69
(KATAPUR)
|
1520003010NRG24020220241340939
|
02/02/2024
|
Suresh Kalakappa Yarageri
|
1520003010WL023028
|
Suresh Kalakappa Yarageri
|
00415
|
SBIN0020682
|
4108
|
4108
|
Processed
|
25/03/2024
|
|
2143037478
|
|
MR SURESH KALAKAPPA YERIGERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-010-001/796
(KATAPUR)
|
1520003010NRG24020220241340941
|
02/02/2024
|
Gangavva Sharanappa Avin
|
1520003010WL023028
|
Gangavva Sharanappa Avin
|
00415
|
SBIN0020682
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2143037469
|
|
MISS GANGAVVA SHARANAPPA AVINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-011-001/115
(HULGERA)
|
1520003010NRG24020220241340953
|
02/02/2024
|
Manjunath
|
1520003010WL023030
|
Manjunath
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143037456
|
|
MANJUNATH
|
AXIS BANK(607153)
|
|
17
|
KUSHTAGI
|
KN-20-003-011-001/115
(HULGERA)
|
1520003010NRG24020220241340952
|
02/02/2024
|
VIRUPAKXAPPA BASAPPA KAMATAR
|
1520003010WL023030
|
VIRUPAKXAPPA BASAPPA KAMATAR
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143037470
|
|
MR VIRUPAKSHI MANTEBASAPPA KAMATAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-011-001/131
(HULGERA)
|
1520003010NRG24020220241340954
|
02/02/2024
|
Mallikarjun
|
1520003010WL023030
|
Mallikarjun
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143037459
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-011-001/131
(HULGERA)
|
1520003010NRG24020220241340955
|
02/02/2024
|
Vijayakuma
|
1520003010WL023030
|
Vijayakuma
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143037466
|
|
VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-011-001/134
(HULGERA)
|
1520003010NRG24020220241340956
|
02/02/2024
|
Sharanappa
|
1520003010WL023030
|
Sharanappa
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143037465
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-011-001/222
(HULGERA)
|
1520003010NRG24020220241340957
|
02/02/2024
|
Hanamantappa
|
1520003010WL023030
|
Hanamantappa
|
00415
|
SBIN0020682
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2143037476
|
|
MR HANMANTAPPA YAMANAPPA VANAGERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-011-001/251
(HULGERA)
|
1520003010NRG24020220241340958
|
02/02/2024
|
Vijayalaxmi
|
1520003010WL023030
|
Vijayalaxmi
|
00415
|
SBIN0020682
|
632
|
632
|
Processed
|
25/03/2024
|
|
2143037457
|
|
VIJAYALAXMI SHRIMANT BADGER
|
CANARA BANK(508532)
|
|
23
|
KUSHTAGI
|
KN-20-003-011-001/289
(HULGERA)
|
1520003010NRG24020220241340959
|
02/02/2024
|
Basavaraj
|
1520003010WL023030
|
Basavaraj
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143037464
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-011-001/57-A
(HULGERA)
|
1520003010NRG24020220241340960
|
02/02/2024
|
HULLAPPA
|
1520003010WL023030
|
HULLAPPA
|
00415
|
SBIN0020682
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2143037474
|
|
HULLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-011-001/87
(HULGERA)
|
1520003010NRG24020220241340961
|
02/02/2024
|
Kanakaray
|
1520003010WL023030
|
Kanakaray
|
00415
|
SBIN0020682
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2143037454
|
|
KANAKARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72048
|
72048
|
|
|
|
|
|
|
|