|
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-20-003-009-002/510
(KABBARAGI)
|
1520003009NRG24080620230584557
|
08/06/2023
|
PARASAPPA GANGAMMA MADAR
|
1520003009WL005949
|
PARASAPPA GANGAMMA MADAR
|
00415
|
SBIN0020682
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501948
|
|
MR PARASAPPA GANGAMMA MADAR
|
()
|
|
2
|
KUSHTAGI
|
KN-20-003-009-002/88
(KABBARAGI)
|
1520003009NRG24080620230584560
|
08/06/2023
|
MARIYAPPA AMARAPPA PALAKAR
|
1520003009WL005949
|
MARIYAPPA AMARAPPA PALAKAR
|
00415
|
SBIN0020682
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501957
|
|
MR MARIYAPPA AMARAPPA PALAKAR
|
()
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/278
(KABBARAGI)
|
1520003009NRG24080620230584575
|
08/06/2023
|
Renuka Nilappa
|
1520003009WL005949
|
Renuka Nilappa
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490501951
|
|
MRS RENUKA
|
()
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/516
(KABBARAGI)
|
1520003009NRG24080620230584589
|
08/06/2023
|
ANDAPPA MASANAGOUDA PADACHINTI
|
1520003009WL005949
|
ANDAPPA MASANAGOUDA PADACHINTI
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490501952
|
|
MR ANDAPPA
|
()
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/520
(KABBARAGI)
|
1520003009NRG24080620230584592
|
08/06/2023
|
SUJAT HULAGAPPA BHAJANTRI
|
1520003009WL005949
|
SUJAT HULAGAPPA BHAJANTRI
|
00415
|
SBIN0020682
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501954
|
|
MRS SUJATHA HULAGAPPA BAJANTHARI
|
()
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/524
(KABBARAGI)
|
1520003009NRG24080620230584593
|
08/06/2023
|
Channabasavaraj Venkatesh
|
1520003009WL005949
|
Channabasavaraj Venkatesh
|
00415
|
SBIN0020682
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501953
|
|
MR CHANNA BASAVARAJ
|
()
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/593
(KABBARAGI)
|
1520003009NRG24080620230584595
|
08/06/2023
|
MASAPPA DURAGAPPA
|
1520003009WL005949
|
MASAPPA DURAGAPPA
|
00415
|
SBIN0020682
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501949
|
|
MR MASAPPA
|
()
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/826
(KABBARAGI)
|
1520003009NRG24080620230584606
|
08/06/2023
|
Chandappa Yallappa
|
1520003009WL005949
|
Chandappa Yallappa
|
00415
|
SBIN0020682
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490501950
|
|
MR CHANDAPPA T
|
()
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/849
(KABBARAGI)
|
1520003009NRG24080620230584609
|
08/06/2023
|
LALITABAI CHANDRASHEKHAR BHAJANTRI
|
1520003009WL005949
|
LALITABAI CHANDRASHEKHAR BHAJANTRI
|
00415
|
SBIN0020682
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501956
|
|
MRS LALITABAI CHANDRASHEKHAR BHAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/904
(KABBARAGI)
|
1520003009NRG24080620230584616
|
08/06/2023
|
MUDIYAVVA MUDIYAPPA VAJJAL
|
1520003009WL005949
|
MUDIYAVVA MUDIYAPPA VAJJAL
|
00415
|
SBIN0040676
|
3672
|
3672
|
Processed
|
13/06/2023
|
|
2490501955
|
|
MRS M MUDIYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-009-004/845
(KABBARAGI)
|
1520003009NRG24080620230584607
|
08/06/2023
|
SHARANAPPA HUGGAPPA
|
1520003009WL005949
|
SHARANAPPA HUGGAPPA
|
00691
|
IPOS0000001
|
3366
|
3366
|
Processed
|
13/06/2023
|
|
2490501947
|
|
SHARANAPPA HUGGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|