|
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-20-003-008-001/2793
(HANUMASAGAR)
|
1520003008NRG24130220241355578
|
13/02/2024
|
EARAMMA CHANDRU BELAGAL
|
1520003008WL023777
|
EARAMMA CHANDRU BELAGAL
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929500
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-008-001/3101
(HANUMASAGAR)
|
1520003008NRG24130220241355579
|
13/02/2024
|
MAHANTESH BELAGAL
|
1520003008WL023777
|
MAHANTESH BELAGAL
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929504
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-008-001/3101
(HANUMASAGAR)
|
1520003008NRG24130220241355580
|
13/02/2024
|
MANJULA MAHANTESH VADDAR
|
1520003008WL023777
|
MANJULA MAHANTESH VADDAR
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929502
|
|
MRS MANJULA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-008-001/3250
(HANUMASAGAR)
|
1520003008NRG24130220241355581
|
13/02/2024
|
SHANTAVVA SHIVAPPA BELAGAL
|
1520003008WL023777
|
SHANTAVVA SHIVAPPA BELAGAL
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929503
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-008-001/3250
(HANUMASAGAR)
|
1520003008NRG24130220241355582
|
13/02/2024
|
SHIVANNA NAGAPPA BELAGALLA
|
1520003008WL023777
|
SHIVANNA NAGAPPA BELAGALLA
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929506
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-008-001/3753
(HANUMASAGAR)
|
1520003008NRG24130220241355583
|
13/02/2024
|
DURAGAPPA HANAMANTAPPA HAKKI
|
1520003008WL023777
|
DURAGAPPA HANAMANTAPPA HAKKI
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929498
|
|
MR DURAGAPPA HAKKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-008-001/3902
(HANUMASAGAR)
|
1520003008NRG24130220241355585
|
13/02/2024
|
CHANDAPPA YALLAPA HAKKI
|
1520003008WL023777
|
CHANDAPPA YALLAPA HAKKI
|
00415
|
SBIN0020219
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754929501
|
|
MR CHANDAPPA H
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-008-001/5010
(HANUMASAGAR)
|
1520003008NRG24130220241355586
|
13/02/2024
|
REKHA BALAPPA BELAGAL
|
1520003008WL023777
|
REKHA BALAPPA BELAGAL
|
00415
|
SBIN0020219
|
1854
|
1854
|
Processed
|
10/04/2024
|
|
2754929497
|
|
Mr. REKHA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUSHTAGI
|
KN-20-003-008-001/90
(HANUMASAGAR)
|
1520003008NRG24130220241355587
|
13/02/2024
|
HANAMAVVA SHESHAPPA BELAGAL
|
1520003008WL023777
|
HANAMAVVA SHESHAPPA BELAGAL
|
00415
|
SBIN0020219
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754929499
|
|
HANAMAVVA BELAGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-008-001/90
(HANUMASAGAR)
|
1520003008NRG24130220241355588
|
13/02/2024
|
SHESHAPPA NAGAPPA BELAGAL
|
1520003008WL023777
|
SHESHAPPA NAGAPPA BELAGAL
|
00415
|
SBIN0020219
|
1236
|
1236
|
Processed
|
09/04/2024
|
|
2754929505
|
|
MR SHESHAPPA BELAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-008-001/2793
(HANUMASAGAR)
|
1520003008NRG24130220241355577
|
13/02/2024
|
CHANDRU HANAMANTAPPA BELAGAL
|
1520003008WL023777
|
CHANDRU HANAMANTAPPA BELAGAL
|
00652
|
PKGB0010627
|
1854
|
1854
|
Processed
|
09/04/2024
|
|
2754929496
|
|
CHANDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-008-001/3886
(HANUMASAGAR)
|
1520003008NRG24130220241355584
|
13/02/2024
|
DEEPA
|
1520003008WL023777
|
DEEPA
|
00691
|
IPOS0000001
|
1545
|
1545
|
Processed
|
09/04/2024
|
|
2754929495
|
|
DEEPA VADDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20703
|
20703
|
|
|
|
|
|
|
|