|
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-20-003-009-004/509
(KABBARAGI)
|
1520003009NRG24301120231229424
|
30/11/2023
|
MASAPPA HANAMAPPA MADAR
|
1520003009WL018452
|
MASAPPA HANAMAPPA MADAR
|
00225
|
KARB0000351
|
580
|
580
|
Processed
|
01/01/2024
|
|
9005368566
|
|
MASAPPA HANAMAPPA MADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/1014
(KABBARAGI)
|
1520003009NRG24301120231229295
|
30/11/2023
|
Hanamappa Hanamappa
|
1520003009WL018452
|
Hanamappa Hanamappa
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
9005368572
|
|
MR HANAMAPPA
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/227
(KABBARAGI)
|
1520003009NRG24301120231229356
|
30/11/2023
|
RAJESAB LADASAB NADAF
|
1520003009WL018452
|
RAJESAB LADASAB NADAF
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9005368561
|
|
MR RAJASAB LADASAB NADAF
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/231
(KABBARAGI)
|
1520003009NRG24301120231229358
|
30/11/2023
|
BHEEMAPPA PARASAPPA
|
1520003009WL018452
|
BHEEMAPPA PARASAPPA
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368577
|
|
MRS BHIMAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/394
(KABBARAGI)
|
1520003009NRG24301120231229403
|
30/11/2023
|
LAXMANNA ADIYAPPA MUNDAGI
|
1520003009WL018452
|
LAXMANNA ADIYAPPA MUNDAGI
|
00415
|
SBIN0020682
|
290
|
290
|
Processed
|
01/01/2024
|
|
9005368581
|
|
MR LAXAMANNA ADIVEPPA MUNDGI
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/399
(KABBARAGI)
|
1520003009NRG24301120231229412
|
30/11/2023
|
REVATI RAJEEV GOUDRA
|
1520003009WL018452
|
REVATI RAJEEV GOUDRA
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368563
|
|
MRS REVATI GOUDRA
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/507
(KABBARAGI)
|
1520003009NRG24301120231229421
|
30/11/2023
|
SAROJA SHEKAPPA VAJJAL
|
1520003009WL018452
|
SAROJA SHEKAPPA VAJJAL
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368575
|
|
MRS SAROJA SHEKAPPA VAJJAL
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/546
(KABBARAGI)
|
1520003009NRG24301120231229439
|
30/11/2023
|
HANAMAPPA AMINAPPA VAJJAL
|
1520003009WL018452
|
HANAMAPPA AMINAPPA VAJJAL
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368574
|
|
MR HANAMAPPA AMARAPPA VAJAL
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/552
(KABBARAGI)
|
1520003009NRG24301120231229443
|
30/11/2023
|
MANJUNATH MALLAPPA VAJJAL
|
1520003009WL018452
|
MANJUNATH MALLAPPA VAJJAL
|
00415
|
SBIN0020682
|
1450
|
1450
|
Rejected
|
01/01/2024
|
|
9005368576
|
Account closed
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/681
(KABBARAGI)
|
1520003009NRG24301120231229461
|
30/11/2023
|
CHANNAVVA MALLAPPA
|
1520003009WL018452
|
CHANNAVVA MALLAPPA
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9005368579
|
|
MR RAMESH MALLAPPA BILIYAPPANAVAR
|
()
|
|
11
|
KUSHTAGI
|
KN-20-003-009-004/771
(KABBARAGI)
|
1520003009NRG24301120231229475
|
30/11/2023
|
LAXMIBAI CHANDAPPA
|
1520003009WL018452
|
LAXMIBAI CHANDAPPA
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368580
|
|
MS LAXMIBAI CHANDAPPA VAJJAL
|
()
|
|
12
|
KUSHTAGI
|
KN-20-003-009-004/792
(KABBARAGI)
|
1520003009NRG24301120231229482
|
30/11/2023
|
AMINABI SAIYAD
|
1520003009WL018452
|
AMINABI SAIYAD
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368571
|
|
MRS AMINABI SAIYAD KARODAGIRI KARODAGIRI
|
()
|
|
13
|
KUSHTAGI
|
KN-20-003-009-004/792
(KABBARAGI)
|
1520003009NRG24301120231229481
|
30/11/2023
|
SAIYAD BASHANIYA
|
1520003009WL018452
|
SAIYAD BASHANIYA
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368570
|
|
MR SAIYAD KARADAGI
|
()
|
|
14
|
KUSHTAGI
|
KN-20-003-009-004/868
(KABBARAGI)
|
1520003009NRG24301120231229511
|
30/11/2023
|
NIRMALA DODDANAGOUDA POLICEPATIL
|
1520003009WL018452
|
NIRMALA DODDANAGOUDA POLICEPATIL
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368562
|
|
MRS NIRAMALA POLIS PATIL
|
()
|
|
15
|
KUSHTAGI
|
KN-20-003-009-004/9
(KABBARAGI)
|
1520003009NRG24301120231229522
|
30/11/2023
|
BASAPPA MUDIYAPPA KURI
|
1520003009WL018452
|
BASAPPA MUDIYAPPA KURI
|
00415
|
SBIN0020682
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
9005368573
|
|
MR BASAPPA
|
()
|
|
16
|
KUSHTAGI
|
KN-20-003-009-004/915
(KABBARAGI)
|
1520003009NRG24301120231229531
|
30/11/2023
|
SHANTA MANJUNATH KURI
|
1520003009WL018452
|
SHANTA MANJUNATH KURI
|
00415
|
SBIN0020682
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368568
|
|
MRS SHANTH
|
()
|
|
17
|
KUSHTAGI
|
KN-20-003-009-004/971
(KABBARAGI)
|
1520003009NRG24301120231229545
|
30/11/2023
|
Mahantesh Hullappa Talawar
|
1520003009WL018452
|
Mahantesh Hullappa Talawar
|
00415
|
SBIN0020682
|
2030
|
2030
|
Processed
|
01/01/2024
|
|
9005368578
|
|
MR MAHANTESH HULLAPPA TALAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24070
|
24070
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-009-004/805
(KABBARAGI)
|
1520003009NRG24301120231229489
|
30/11/2023
|
SANGAPPA YALLAPPA JOGIN
|
1520003009WL018452
|
SANGAPPA YALLAPPA JOGIN
|
00652
|
PKGB0010627
|
870
|
870
|
Processed
|
01/01/2024
|
|
9005368564
|
|
SANGAPPA YALLAPPA JOGIN
|
()
|
|
19
|
KUSHTAGI
|
KN-20-003-009-004/881
(KABBARAGI)
|
1520003009NRG24301120231229518
|
30/11/2023
|
MUDIYAPPA FAKEERAPPA VAJJAL
|
1520003009WL018452
|
MUDIYAPPA FAKEERAPPA VAJJAL
|
00652
|
PKGB0010627
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368565
|
|
MUDIYAPPA FAKEERAPPA VAJJAL
|
()
|
|
20
|
KUSHTAGI
|
KN-20-003-009-004/881
(KABBARAGI)
|
1520003009NRG24301120231229519
|
30/11/2023
|
VANEETA MUDIYAPPA VAJJAL
|
1520003009WL018452
|
VANEETA MUDIYAPPA VAJJAL
|
00652
|
PKGB0010627
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368560
|
|
VANEETA MUDIYAPPA VAJJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-009-004/64
(KABBARAGI)
|
1520003009NRG24301120231229454
|
30/11/2023
|
SOMAPPA HANAMAPPA
|
1520003009WL018452
|
SOMAPPA HANAMAPPA
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
9005368567
|
|
SOMAPPA HANAMAPPA
|
()
|
|
22
|
KUSHTAGI
|
KN-20-003-009-004/971
(KABBARAGI)
|
1520003009NRG24301120231229543
|
30/11/2023
|
Hullappa Maleyappa Talawar
|
1520003009WL018452
|
Hullappa Maleyappa Talawar
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
01/01/2024
|
|
9005368569
|
|
Hullappa Maleyappa Talawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|