|
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-20-003-009-004/318
(KABBARAGI)
|
1520003009NRG24171120231193045
|
17/11/2023
|
MANJUNATH GOUDAPPA HITTALAMNI
|
1520003009WL017591
|
MANJUNATH GOUDAPPA HITTALAMNI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287090
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-009-004/469
(KABBARAGI)
|
1520003009NRG24171120231193046
|
17/11/2023
|
SANGAPPA MASAPPA HITTALAMANI
|
1520003009WL017591
|
SANGAPPA MASAPPA HITTALAMANI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287089
|
|
MR SANGAPPA MASAPPA HITTALAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-009-004/610
(KABBARAGI)
|
1520003009NRG24171120231193047
|
17/11/2023
|
HANAMAVVA MASAPPA GOUDRA
|
1520003009WL017591
|
HANAMAVVA MASAPPA GOUDRA
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287091
|
|
H HANAMAVVA M GOUDRA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KUSHTAGI
|
KN-20-003-009-004/614
(KABBARAGI)
|
1520003009NRG24171120231193050
|
17/11/2023
|
AKKAMMA NAGAPPA KURI
|
1520003009WL017591
|
AKKAMMA NAGAPPA KURI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287086
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-009-004/615
(KABBARAGI)
|
1520003009NRG24171120231193051
|
17/11/2023
|
HANAMAPPA BASAPPA KURI
|
1520003009WL017591
|
HANAMAPPA BASAPPA KURI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287087
|
|
MR HANAMAPPA BASAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-009-004/883
(KABBARAGI)
|
1520003009NRG24171120231193053
|
17/11/2023
|
KAPALAPPA KALAKAPPA PUJAR
|
1520003009WL017591
|
KAPALAPPA KALAKAPPA PUJAR
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287085
|
|
MR KAPALAPPA KALAKAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-009-004/898
(KABBARAGI)
|
1520003009NRG24171120231193054
|
17/11/2023
|
CHANDAPPA GANAPPA KURI
|
1520003009WL017591
|
CHANDAPPA GANAPPA KURI
|
00415
|
SBIN0020682
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287088
|
|
MR CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-009-004/307
(KABBARAGI)
|
1520003009NRG24171120231193044
|
17/11/2023
|
SHARANAVVA GYANAPPA HITTALAMANI
|
1520003009WL017591
|
SHARANAVVA GYANAPPA HITTALAMANI
|
00652
|
PKGB0010627
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287084
|
|
MR SHARANAVVA GYANAPPA HITHALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-009-004/612
(KABBARAGI)
|
1520003009NRG24171120231193048
|
17/11/2023
|
MANJULA SHREESHAILAPPA KURI
|
1520003009WL017591
|
MANJULA SHREESHAILAPPA KURI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287082
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-009-004/614
(KABBARAGI)
|
1520003009NRG24171120231193049
|
17/11/2023
|
NAGAPPA BASAPPA KURI
|
1520003009WL017591
|
NAGAPPA BASAPPA KURI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287092
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-009-004/955
(KABBARAGI)
|
1520003009NRG24171120231193055
|
17/11/2023
|
MAHANTESH BASAPPA KURI
|
1520003009WL017591
|
MAHANTESH BASAPPA KURI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011287083
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|