|
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-20-003-006-006/652
(YARAGERA)
|
1520003006NRG24130220241356499
|
13/02/2024
|
YAMANURAPPA UDDAPPA NAYAK
|
1520003006WL023815
|
YAMANURAPPA UDDAPPA NAYAK
|
00032
|
UTIB0000077
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386608
|
|
MR YAMANURAPPA UDDAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-006-004/1137
(YARAGERA)
|
1520003006NRG24130220241356481
|
13/02/2024
|
Shantavva S Ilagera
|
1520003006WL023812
|
Shantavva S Ilagera
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
10/04/2024
|
|
2754386615
|
|
Mrs. Shantavva .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
KUSHTAGI
|
KN-20-003-006-004/119
(YARAGERA)
|
1520003006NRG24130220241356482
|
13/02/2024
|
MALLAYYA HUCHAYYA HIREMATH
|
1520003006WL023812
|
MALLAYYA HUCHAYYA HIREMATH
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386610
|
|
MR MALLAYA HIREMATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-006-004/1394
(YARAGERA)
|
1520003006NRG24130220241356486
|
13/02/2024
|
Sharanamma
|
1520003006WL023812
|
Sharanamma
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386601
|
|
SHARANAMMA SHIVASHARANAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSHTAGI
|
KN-20-003-006-004/1394
(YARAGERA)
|
1520003006NRG24130220241356485
|
13/02/2024
|
Shivaraj
|
1520003006WL023812
|
Shivaraj
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386605
|
|
MR SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-006-004/1756
(YARAGERA)
|
1520003006NRG24130220241356494
|
13/02/2024
|
DEvamma
|
1520003006WL023814
|
DEvamma
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386599
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-006-004/1756
(YARAGERA)
|
1520003006NRG24130220241356495
|
13/02/2024
|
Devendrappa
|
1520003006WL023814
|
Devendrappa
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386600
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-006-004/1863
(YARAGERA)
|
1520003006NRG24130220241356488
|
13/02/2024
|
Vijyalaxmi
|
1520003006WL023812
|
Vijyalaxmi
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386612
|
|
MRS VIJAYALAXMI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-006-004/234
(YARAGERA)
|
1520003006NRG24130220241356489
|
13/02/2024
|
Shashikala A Ilager
|
1520003006WL023812
|
Shashikala A Ilager
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386616
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-006-004/247
(YARAGERA)
|
1520003006NRG24130220241356493
|
13/02/2024
|
Devakka Y Kolli
|
1520003006WL023813
|
Devakka Y Kolli
|
00415
|
SBIN0020219
|
1400
|
1400
|
Processed
|
09/04/2024
|
|
2754386604
|
|
MRS DEVAMMA MNG OF SUDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-006-004/247
(YARAGERA)
|
1520003006NRG24130220241356492
|
13/02/2024
|
Yamanappa D Kolli
|
1520003006WL023813
|
Yamanappa D Kolli
|
00415
|
SBIN0020219
|
1400
|
1400
|
Processed
|
09/04/2024
|
|
2754386602
|
|
MR YAMANURAPPA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-006-004/97
(YARAGERA)
|
1520003006NRG24130220241356491
|
13/02/2024
|
hulgavva
|
1520003006WL023812
|
hulgavva
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386607
|
|
MISS HULIGEMMA YALLAPPA NERATELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-006-004/97
(YARAGERA)
|
1520003006NRG24130220241356490
|
13/02/2024
|
REENUKA YALLAPPA NERETELI
|
1520003006WL023812
|
REENUKA YALLAPPA NERETELI
|
00415
|
SBIN0020219
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386611
|
|
RENAVVA. Y. NERATALE
|
GENERAL POST OFFICE(607245)
|
|
14
|
KUSHTAGI
|
KN-20-003-006-006/1043-A
(YARAGERA)
|
1520003006NRG24130220241356497
|
13/02/2024
|
Gangamma Gudalli
|
1520003006WL023815
|
Gangamma Gudalli
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386614
|
|
MRS GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-006-006/1043-A
(YARAGERA)
|
1520003006NRG24130220241356496
|
13/02/2024
|
Hanamanta Gudalli
|
1520003006WL023815
|
Hanamanta Gudalli
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386613
|
|
MR HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-006-006/30
(YARAGERA)
|
1520003006NRG24130220241356498
|
13/02/2024
|
Shivappa S Chavan
|
1520003006WL023815
|
Shivappa S Chavan
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386609
|
|
MR SHIVAPPA SOMAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-006-006/806
(YARAGERA)
|
1520003006NRG24130220241356501
|
13/02/2024
|
Laxme Chawan
|
1520003006WL023815
|
Laxme Chawan
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386606
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-006-006/806
(YARAGERA)
|
1520003006NRG24130220241356500
|
13/02/2024
|
Somaleppa Chawan
|
1520003006WL023815
|
Somaleppa Chawan
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386603
|
|
MR SOMALEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-006-004/1254
(YARAGERA)
|
1520003006NRG24130220241356483
|
13/02/2024
|
BASAPPA SHARANAPPA GADAD
|
1520003006WL023812
|
BASAPPA SHARANAPPA GADAD
|
00652
|
PKGB0010627
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386619
|
|
MRS CHANDRAKALA MAHANTESH GADAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-006-004/1285
(YARAGERA)
|
1520003006NRG24130220241356484
|
13/02/2024
|
Hanamappa S Ilager
|
1520003006WL023812
|
Hanamappa S Ilager
|
00652
|
PKGB0010627
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386617
|
|
HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-006-004/1654
(YARAGERA)
|
1520003006NRG24130220241356487
|
13/02/2024
|
Parvti Meti
|
1520003006WL023812
|
Parvti Meti
|
00652
|
PKGB0010627
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386597
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-006-006/905
(YARAGERA)
|
1520003006NRG24130220241356502
|
13/02/2024
|
Renavva Chawan
|
1520003006WL023815
|
Renavva Chawan
|
00652
|
PKGB0010627
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386618
|
|
MRS RENAVVA SHIVAPPA CHAVAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-006-004/1131
(YARAGERA)
|
1520003006NRG24130220241356480
|
13/02/2024
|
Ramesh
|
1520003006WL023812
|
Ramesh
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
09/04/2024
|
|
2754386598
|
|
RAMESHAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75796
|
75796
|
|
|
|
|
|
|
|